Комп'ютерне обладнання

Комп'ютер - 8 шт. Багатофункціональний пристрій - 1 шт.

Expected value

UAH259,400.00

including VAT
Completed
Call for proposals

from Jun 11, 2020, 18:29

until Jul 13, 2020, 10:26

Auction

from Jul 14, 2020, 13:13

until Jul 14, 2020, 13:34

Qualification

from Jul 14, 2020, 13:34

until Jul 15, 2020, 15:11

Offers considered

from Jul 15, 2020, 15:11

until Jul 27, 2020, 17:40

Offers to be submitted:
Jun 11, 2020, 18:29 – Jul 13, 2020, 10:26
Auction launch:
Jul 14, 2020, 13:13 – Jul 14, 2020, 13:34
Clarification period:
Jun 11, 2020, 18:29 – Jul 3, 2020, 10:26
Answers till:
Jul 13, 2020, 10:26
Appealing tender terms:
Jun 11, 2020, 18:29 – Jul 9, 2020, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Jul 3, 2020, 10:49

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Information about customer

Name:
EDRPOU code:
02012591
Web site:
Not indicated
Address:
Україна, 87500, Донецька область, місто Маріуполь, Центральний район ПРОСПЕКТ МИРУ будинок 70
Rating:
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Main contact

Name:
Вікторія Іваненко
Language skills:
Phone:
+380673178705
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Комп'ютерне обладнання

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

Quantity:

9 штуки

Delivery period:

Jul 20, 2020 – Jul 24, 2020

Place of delivery:

Україна, 87543, Донецька область, місто Маріуполь, пр.Будівельників, 143

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 14, 2020, 13:34
Not indicated Jul 14, 2020, 13:34
Technical specifications Jun 11, 2020, 18:29
Not indicated Jul 3, 2020, 10:49
Not indicated Jun 15, 2020, 12:54
Not indicated Jun 11, 2020, 18:36
Procurement documents Jun 15, 2020, 12:49
Estimate Jun 11, 2020, 18:29
Draft contract Jun 11, 2020, 18:29
Technical specifications Jun 11, 2020, 18:29
Draft contract Jun 11, 2020, 18:29

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH259,400.00 including VAT
Minimum price decrement:
UAH1,297.00
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:
Твердохліб Євгеній
E-mail: ert@it-arsenal.com.ua Phone: 380629410816, 380985667581 EDRPOU:
38242978
4
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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.

Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Jul 15, 2020, 15:30
Compliance confirmation Jun 30, 2020, 11:50
Compliance confirmation Jun 30, 2020, 11:50
Compliance confirmation Jun 30, 2020, 11:50
Compliance confirmation Jun 30, 2020, 11:50
Compliance confirmation Jun 30, 2020, 11:50
Compliance confirmation Jun 30, 2020, 11:50
Compliance confirmation Jun 30, 2020, 11:50
Not indicated Jul 15, 2020, 15:35
Not indicated Jul 8, 2020, 15:05
Not indicated Jun 30, 2020, 11:51
Compliance confirmation Jun 30, 2020, 11:50
Compliance confirmation Jun 30, 2020, 11:50
Compliance confirmation Jun 30, 2020, 11:50
Compliance confirmation Jun 30, 2020, 11:50
Compliance confirmation Jun 30, 2020, 11:50
Compliance confirmation Jun 30, 2020, 11:50
Technical specifications Jun 30, 2020, 11:50
Compliance confirmation Jun 30, 2020, 11:50
Price offer Jun 30, 2020, 11:50
Compliance confirmation Jun 30, 2020, 11:50
Compliance confirmation Jun 30, 2020, 11:50
Compliance confirmation Jun 30, 2020, 11:50
Compliance confirmation Jun 30, 2020, 11:50
Compliance confirmation Jun 30, 2020, 11:50
Compliance confirmation Jun 30, 2020, 11:50
Compliance confirmation Jun 30, 2020, 11:50

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Jul 16, 2020, 11:02
Extract from the register Jul 14, 2020, 13:35
Review Protocol Jul 15, 2020, 15:08
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jul 15, 2020, 15:11
Not indicated Jul 15, 2020, 15:11

Contract

Document name Document type Date of publishing
Not indicated Jul 27, 2020, 17:39
Signed contract Jul 27, 2020, 17:33

Offer

UAH248,154.00 including VAT

Status

winner
Не залучається
Name:
Борсук Олег
E-mail: sales@graphicaprom.biz.ua Phone: +380635339831 EDRPOU:
43002514

Not enough reviews to form a rating

2
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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
Not indicated Jun 25, 2020, 13:23
Not indicated Jun 25, 2020, 13:23
Not indicated Jun 25, 2020, 13:23
Not indicated Jun 25, 2020, 13:23
Not indicated Jun 25, 2020, 13:23
Not indicated Jul 3, 2020, 10:42
Not indicated Jun 25, 2020, 13:23
Not indicated Jun 25, 2020, 13:23

Offer

UAH259,278.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ДЕПАРТАМЕНТ ОХОРОНИ ЗДОРОВ'Я МАРІУПОЛЬСЬКОЇ МІСЬКОЇ РАДИ

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