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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 If an outdated type of EDS is used, the name will still indicate "CEP"

Ноутбук

Ноутбук (Вимоги окремими файлами)

Expected value

UAH25,000.00

including VAT

Completed

Clarification period

from Oct 6, 2020, 16:10

until Oct 12, 2020, 16:50

Call for proposals

from Oct 12, 2020, 16:50

until Oct 16, 2020, 16:51

Auction

from Oct 19, 2020, 14:32

until Oct 19, 2020, 14:53

Qualification

from Oct 19, 2020, 14:53

until Oct 21, 2020, 13:01

Offers considered

from Oct 21, 2020, 13:01

until Oct 27, 2020, 13:45

Offers to be submitted:

Oct 12, 2020, 16:50 – Oct 16, 2020, 16:51

Auction launch:

Oct 19, 2020, 14:32 – Oct 19, 2020, 14:53

Clarification period:

Oct 6, 2020, 16:10 – Oct 12, 2020, 16:50

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Information about customer

Name:

КОМУНАЛЬНЕ ПІДПРИЄМСТВО "АВТОПІДПРИЄМСТВО САНІТАРНОГО ТРАНСПОРТУ" ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ

EDRPOU code:

01995663

Web site:

Not indicated

Address:

Україна, 49008, Дніпропетровська область, м. Дніпро, ВУЛИЦЯ НАДІЇ АЛЕКСЄЄНКО, будинок 88 А

Rating:

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Main contact

Name:

Анастасія Алексєєва

Language skills:

—

Phone:

+380503901210

E-mail:

torgi.kareta@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Ноутбук Code DK 021:2015: 30230000-0 Комп’ютерне обладнання	Quantity: 1 штуки	Delivery period: Oct 22, 2020 – Nov 30, 2020	Place of delivery: Україна, 49008, Дніпропетровська область, м. Дніпро, вул. Надії Алексєєнко, 88 А

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Oct 6, 2020, 16:11
Вимоги до кваліфікації учасників.docx Download		Oct 6, 2020, 16:10
Проект Договору.pdf Download	Draft contract	Oct 6, 2020, 16:10
audit_d2d69a813d5c4c0e9319bcb655f5c9cd.yaml	Not indicated	Oct 19, 2020, 14:53
audit_d2d69a813d5c4c0e9319bcb655f5c9cd.yaml	Not indicated	Oct 19, 2020, 14:53

Оголошення про проведення закупівлі.docx Download	Procurement documents	Oct 6, 2020, 16:10
Вимоги до предмета закупівлі.docx Download	Technical specifications	Oct 6, 2020, 16:10

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

120 ( banking )

About tender

Complain ID prozorro:

UA-2020-10-06-009234-a

Expected value:

UAH25,000.00 including VAT

Minimum price decrement:

UAH125.00

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"

Documents submitted with the offer

Document name	Document type	Date of publishing
інформація про відсутність підстав відмови учаснику в участі у процедурі закупівлі, передбачених ст. 17 Закону (1).rar	Compliance confirmation	Oct 15, 2020, 14:34
Сервісні центри ТОВ Компаком-2000 (2).pdf	Documents confirming of qualification	Oct 15, 2020, 14:34
Досвід2000.rar	Documents confirming of qualification	Oct 15, 2020, 14:34
Dell СЄС.pdf	Documents confirming of qualification	Oct 15, 2020, 14:34
Рішення про надання згоди на вчинення правочину (2).pdf	Documents confirming of qualification	Oct 15, 2020, 14:34
Документи Компаком 2000.rar	Documents confirming of qualification	Oct 15, 2020, 14:34
Лист гарантія 2.pdf	Documents confirming of qualification	Oct 15, 2020, 14:34
sign.p7s	Not indicated	Oct 15, 2020, 14:34
Вытяг 02.07 (1).zip	Documents confirming of qualification	Oct 15, 2020, 14:34
Лист гарантія.pdf	Documents confirming of qualification	Oct 15, 2020, 14:34
Паспорт Міщенко М.С..rar	Documents confirming of qualification	Oct 15, 2020, 14:34
propozitsiya_ 24798.pdf	Price offer	Oct 15, 2020, 14:34
Лист Гарантія.pdf	Documents confirming of qualification	Oct 15, 2020, 14:34

Decision of the responsible person

Document name	Document type	Date of publishing
ПРОТОКОЛ № 397 Рішення про відмову.pdf Download	Review Protocol	Oct 21, 2020, 08:01
sign.p7s	Not indicated	Oct 21, 2020, 08:04

Offer

UAH24,798.00 including VAT

Status

disqualified

Name:

Олександр Суханов

E-mail: dir9@diawest.com Phone: +380675385542 EDRPOU:

30256061

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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 15, 2020, 21:54
Документація Діавестенд комплексні рішення.zip	Not indicated	Oct 15, 2020, 21:53
Довідка сервіс центри Україна.pdf Download	Not indicated	Oct 15, 2020, 21:53
Пропозиція цінова .pdf Download	Not indicated	Oct 15, 2020, 21:53
Lenovo IdeaPad L340_H_L_E_R-15IRH,81LK_Decl RoHS.pdf Download	Not indicated	Oct 15, 2020, 21:53
Сертифікати Lenovo_ноутбук.pdf Download	Not indicated	Oct 15, 2020, 21:53
Гарантійний лист щодо поставки товару.pdf Download	Not indicated	Oct 15, 2020, 21:53
Lenovo IdeaPad L340_H_L_E_R-15IRH,81LK_DoC RED.pdf Download	Not indicated	Oct 15, 2020, 21:53
Вiдповiднiсть вимогам тендерної документацiї.pdf Download	Not indicated	Oct 15, 2020, 21:53
Гарантійний лист на товар .pdf Download	Not indicated	Oct 15, 2020, 21:53
лист згода з істотними умовами договору.pdf Download	Not indicated	Oct 15, 2020, 21:53
Кваліфікаційні критерії за статтями .zip	Not indicated	Oct 15, 2020, 21:53
Проект договору.pdf Download	Not indicated	Oct 15, 2020, 21:53

Decision of the responsible person

Document name	Document type	Date of publishing
ПРОТОКОЛ № 398 Рішення про переможця.pdf Download	Review Protocol	Oct 21, 2020, 13:00
sign.p7s	Not indicated	Oct 21, 2020, 13:01

Contract

Document name	Document type	Date of publishing
Договор № 791 АП.pdf Download	Signed contract	Oct 27, 2020, 13:43
sign.p7s	Not indicated	Oct 27, 2020, 13:45