код за ДК 021:2015 (CPV) 30230000-0 Комп’ютерне обладнання (комп’ютер – моноблок)

Expected value

UAH40,797.00

including VAT
Completed
Clarification period

from Jun 3, 2020, 13:33

until Jun 10, 2020, 01:00

Call for proposals

from Jun 10, 2020, 01:00

until Jun 15, 2020, 00:00

Auction

from Jun 15, 2020, 13:19

until Jun 15, 2020, 13:40

Qualification

from Jun 15, 2020, 13:40

until Jun 18, 2020, 16:04

Offers considered

from Jun 18, 2020, 16:04

until Jul 2, 2020, 15:45

Offers to be submitted:
Jun 10, 2020, 01:00 – Jun 15, 2020, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Auction launch:
Jun 15, 2020, 13:19 – Jun 15, 2020, 13:40
Clarification period:
Jun 3, 2020, 13:33 – Jun 10, 2020, 01:00

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Information about customer

Name:
EDRPOU code:
05498708
Web site:
Not indicated
Address:
Україна, 69001, Запорізька область, м. Запоріжжя, бульвар Шевченка, буд. 25
Rating:

This company has not been reviewed yet

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Main contact

Name:
Світлана Олексіївна Москаленко
Language skills:
Phone:
+380505284733
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

код за ДК 021:2015 (CPV) 30230000-0 Комп’ютерне обладнання (комп’ютер – моноблок)

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

Quantity:

3 штуки

Delivery period:

до Jul 31, 2020

Place of delivery:

Україна, 69001, Запорізька область, місто Запоріжжя, бульвар Шевченко, 25

Procurement documents

Document name Document type Date of publishing
Procurement documents Jun 3, 2020, 13:33
Draft contract Jun 3, 2020, 13:33
Not indicated Jun 3, 2020, 13:36
Not indicated Jun 15, 2020, 13:40
Not indicated Jun 15, 2020, 13:40

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( banking )
Description:
Оплата за договором здійснюється Покупцем в національній валюті - гривнях шляхом безготівкового перерахування грошових коштів на розрахунковий рахунок Постачальника за фактично поставлений товар по кожному видатковому документу на товар (видатковій накладній) протягом 15 (п’ятнадцяти) банківських днів з дати одержання товару.

About tender

Complain ID prozorro:
Expected value:
UAH40,797.00 including VAT
Minimum price decrement:
UAH400.00
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:
Волошинов Роман Віталійович
E-mail: elenaprozorro1@gmail.com Phone: +380634593465 EDRPOU:
43509985
14
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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Jun 14, 2020, 12:23
Documents confirming of qualification Jun 14, 2020, 12:23
Documents confirming of qualification Jun 14, 2020, 12:23
Documents confirming of qualification Jun 14, 2020, 12:23
Documents confirming of qualification Jun 14, 2020, 12:23
Documents confirming of qualification Jun 14, 2020, 12:23
Documents confirming of qualification Jun 14, 2020, 12:23
Documents confirming of qualification Jun 14, 2020, 12:23
Documents confirming of qualification Jun 14, 2020, 12:23
Documents confirming of qualification Jun 14, 2020, 12:23

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Jun 18, 2020, 13:09
Not indicated Jun 18, 2020, 13:10

Offer

UAH35,751.60 including VAT

Status

disqualified
Name:
Михайло Носенко
E-mail: dir25@diawest.com Phone: +380504228797 EDRPOU:
30256061
34
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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 18, 2020, 16:04
Review Protocol Jun 18, 2020, 16:02

Contract

Document name Document type Date of publishing
Not indicated Jul 2, 2020, 15:45
Signed contract Jul 2, 2020, 15:43

Offer

UAH40,716.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО " МІСЬКА ЛІКАРНЯ №10" ЗАПОРІЗЬКОЇ МІСЬКОЇ РАДИ

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відповідний код ДК 021:2015: 30237400-3 Пристрої введення даних (Клавіатура в комплекті з мишею, дротова, USB), за кодом ДК 021:2015: 30230000-0 Комп’ютерне обладнання
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