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Public procurement simplified procurement

without Qualified electronic signature

Ноутбук

Expected value

UAH15,000.00

without VAT

Completed

Clarification period

from Sep 24, 2020, 16:01

until Sep 30, 2020, 15:32

Call for proposals

from Sep 30, 2020, 15:32

until Oct 8, 2020, 10:00

Auction

from Oct 9, 2020, 13:22

until Oct 9, 2020, 13:43

Qualification

from Oct 9, 2020, 13:43

until Oct 9, 2020, 17:06

Offers considered

from Oct 9, 2020, 17:06

until Oct 20, 2020, 14:49

Offers to be submitted:

Sep 30, 2020, 15:32 – Oct 8, 2020, 10:00

Auction launch:

Oct 9, 2020, 13:22 – Oct 9, 2020, 13:43

Clarification period:

Sep 24, 2020, 16:01 – Sep 30, 2020, 15:32

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Information about customer

Name:

Комунальний заклад культури "Дніпровський драматичний молодіжний театр "Віримо!" ДМР

EDRPOU code:

26369197

Web site:

Not indicated

Address:

Україна, 49094, Дніпропетровська область, м. Дніпро, вул. Набережна Перемоги, буд. 5

Rating:

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Main contact

Name:

Яна Александровна Гриньова

Language skills:

—

Phone:

+380634572744

E-mail:

buhgalter@verim.dp.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Ноутбук Code DK 021:2015: 30210000-4 Машини для обробки даних (апаратна частина)	Quantity: 1 штуки	Delivery period: Oct 12, 2020 – Oct 21, 2020	Place of delivery: Україна, 49094, Дніпропетровська область, Днепропетровск, вул. Набережна Перемоги,5

Procurement documents

Document name	Document type	Date of publishing
Технічні, кількісні та якісні вимоги Ноутбука 2020.doc Download	Technical specifications	Sep 24, 2020, 16:01
audit_448166d5f6dc4fbe9145ce0dcb76e6bb.yaml	Not indicated	Oct 9, 2020, 13:43
audit_448166d5f6dc4fbe9145ce0dcb76e6bb.yaml	Not indicated	Oct 9, 2020, 13:43

Оголошення ноутбук 2020.doc Download	Procurement documents	Sep 24, 2020, 16:01
пропозицiя ноутбук 2020.doc Download	Procurement documents	Sep 24, 2020, 16:01
кваліфікаційні вимоги Ноутбук 2020. doc.doc Download		Sep 24, 2020, 16:01
Типовий договір 2020.doc Download	Draft contract	Sep 24, 2020, 16:01

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

20 ( working )

About tender

Complain ID prozorro:

UA-2020-09-24-011798-a

Expected value:

UAH15,000.00 without VAT

Minimum price decrement:

UAH75.00

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

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Auction history

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Participants of auction

Name:

Виталий Шульц

E-mail: vit6922@gmail.com Phone: +380633695642 EDRPOU:

42668690

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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
sign.p7s	Not indicated	Oct 9, 2020, 16:15
sign.p7s	Not indicated	Oct 7, 2020, 17:40

Вытяг 02.07 (1).zip	Documents confirming of qualification	Oct 7, 2020, 17:39
Лист Гарантія.pdf	Documents confirming of qualification	Oct 7, 2020, 17:39
Сервісні центри ТОВ Компаком-2000 (2).pdf	Documents confirming of qualification	Oct 7, 2020, 17:39
інформація про відсутність підстав відмови учаснику в участі у процедурі закупівлі, передбачених ст. 17 Закону (1).rar	Compliance confirmation	Oct 7, 2020, 17:39
Рішення про надання згоди на вчинення правочину (2).pdf	Documents confirming of qualification	Oct 7, 2020, 17:39
Паспорт Міщенко М.С..rar	Documents confirming of qualification	Oct 7, 2020, 17:39
propozitsiya_ 14800(1).pdf	Price offer	Oct 9, 2020, 16:14
propozitsiya_ 14800(1).pdf	Price offer	Oct 7, 2020, 17:39

Документи Компаком 2000.rar	Documents confirming of qualification	Oct 7, 2020, 17:39
Досвід2000.rar	Documents confirming of qualification	Oct 7, 2020, 17:39

Decision of the responsible person

Document name	Document type	Date of publishing
Протокол засідання кваліфікаційної комісії.pdf Download	Review Protocol	Oct 9, 2020, 17:05

Contract

Document name	Document type	Date of publishing
Договір Компаком.pdf Download	Signed contract	Oct 20, 2020, 14:46
sign.p7s	Not indicated	Oct 20, 2020, 14:49

Offer

UAH14,800.00 without VAT

Status

winner

Name:

Волошинов Роман Віталійович

E-mail: elenaprozorro1@gmail.com Phone: +380634593465 EDRPOU:

2981209581

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Documents submitted with the offer

Document name	Document type	Date of publishing
Лист згода.pdf Download	Documents confirming of qualification	Oct 8, 2020, 09:23
ПРОПОЗИЦІЯ.pdf Download	Documents confirming of qualification	Oct 8, 2020, 09:23
СЕС.pdf Download	Documents confirming of qualification	Oct 8, 2020, 09:23
Lenovo V14-IKB_ 81YA_ Lenovo V14-IWL_ 81YB_ Leovo V15-IKB_ 81YD_ Lenovo V15-IWL_ 81YE_Decl RoHS.pdf Download	Documents confirming of qualification	Oct 8, 2020, 09:23
ПК.zip	Documents confirming of qualification	Oct 8, 2020, 09:23
ТЕХНІЧНІ_ ЯКІСНІ ТА КІЛЬКІСНІ ВИМОГИ.pdf Download	Documents confirming of qualification	Oct 8, 2020, 09:23
Довідки для кваліфікації.zip	Documents confirming of qualification	Oct 8, 2020, 09:23
Сертифікати ISO 9001_ ISO 14001.pdf Download	Documents confirming of qualification	Oct 8, 2020, 09:23