Монітори, комплекти клавіатура + маніпулятор «миш», принтери

ДК 021:2015 30230000-0 Комп’ютерне обладнання (Монітори, комплекти клавіатура + маніпулятор «миш», принтери).

Expected value

UAH68,460.00

including VAT
Completed
Clarification period

from May 22, 2020, 17:52

until May 28, 2020, 00:00

Call for proposals

from May 28, 2020, 00:00

until Jun 3, 2020, 11:00

Auction

from Jun 4, 2020, 13:47

until Jun 4, 2020, 14:08

Qualification

from Jun 4, 2020, 14:08

until Jun 5, 2020, 19:20

Offers considered

from Jun 5, 2020, 19:20

until Jun 18, 2020, 09:45

Offers to be submitted:
May 28, 2020, 00:00 – Jun 3, 2020, 11:00
Auction launch:
Jun 4, 2020, 13:47 – Jun 4, 2020, 14:08
Clarification period:
May 22, 2020, 17:52 – May 28, 2020, 00:00

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Information about customer

Name:
EDRPOU code:
01982749
Web site:
Not indicated
Address:
Україна, 21032, Вінницька область, Вінниця, ВУЛИЦЯ КИЇВСЬКА, будинок 68
Rating:
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Main contact

Name:
Мосійчук Лілія
Language skills:
Phone:
+380432664039
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Монітор

Code DK 021:2015: 30230000-0 Комп’ютерне обладнання

Quantity:

20 шт

Delivery period:

до Dec 20, 2020

Place of delivery:

Україна, 21032, Вінницька область, Вінниця, Київська,68
2

КОМПЛЕКТ КЛАВІАТУРА+ МАНІПУЛЯТОР "МИШ"

Code DK 021:2015: 30230000-0 Комп’ютерне обладнання

Quantity:

20 комплект

Delivery period:

до Dec 20, 2020

Place of delivery:

Україна, 21032, Вінницька область, Вінниця, Київська,68
3

Принтери

Code DK 021:2015: 30230000-0 Комп’ютерне обладнання

Quantity:

3 шт

Delivery period:

до Dec 20, 2020

Place of delivery:

Україна, 21032, Вінницька область, Вінниця, Київська,68

Procurement documents

Document name Document type Date of publishing
Not indicated May 22, 2020, 17:51
Not indicated Jun 4, 2020, 14:08
Not indicated Jun 4, 2020, 14:08
Not indicated May 22, 2020, 17:51

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )

About tender

Complain ID prozorro:
Expected value:
UAH68,460.00 including VAT
Minimum price decrement:
UAH342.30
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

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Auction history

Participants of auction

Name:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ДАЙТЕКС"
E-mail: prozoro@dtt.com.ua Phone: +380674324288 Web site: EDRPOU:
43054384

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Attention, the mark "CEP" does not determine the type of applied signature! If an outdated type of EDS is used, the name will still indicate "CEP"
Contract was uploaded and signed by the customer. Tender completed.

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jun 5, 2020, 19:20
Not indicated Jun 5, 2020, 19:19

Contract

Document name Document type Date of publishing
Signed contract Jun 18, 2020, 09:45

Offer

UAH64,900.00 including VAT

Status

winner
Name:
Русовський Вадим
E-mail: rusovskyivadym.tender@gmail.com Phone: 380981098625, 380981098625 EDRPOU:
3389502417

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Attention, the mark "CEP" does not determine the type of applied signature! If an outdated type of EDS is used, the name will still indicate "CEP"

Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Jun 2, 2020, 13:36
Documents confirming of qualification Jun 2, 2020, 13:36
Documents confirming of qualification Jun 2, 2020, 13:36
Documents confirming of qualification Jun 2, 2020, 13:36
Documents confirming of qualification Jun 2, 2020, 13:36
Price offer Jun 2, 2020, 13:36
Documents confirming of qualification Jun 2, 2020, 13:36
Documents confirming of qualification Jun 2, 2020, 13:36
Documents confirming of qualification Jun 2, 2020, 13:36
Documents confirming of qualification Jun 2, 2020, 13:36
Documents confirming of qualification Jun 2, 2020, 13:36
Not indicated Jun 2, 2020, 13:38
Documents confirming of qualification Jun 2, 2020, 13:36
Documents confirming of qualification Jun 2, 2020, 13:36
Documents confirming of qualification Jun 2, 2020, 13:36
Documents confirming of qualification Jun 2, 2020, 13:36

Offer

UAH65,250.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "ВІННИЦЬКА МІСЬКА КЛІНІЧНА ЛІКАРНЯ ШВИДКОЇ МЕДИЧНОЇ ДОПОМОГИ"

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