30210000-4 Машини для обробки даних (апаратна частина), Автоматизоване робоче місце лікаря у комплектації згідно технічного завдання

Expected value

UAH466,026.00

including VAT
Completed
Call for proposals

from Oct 9, 2020, 13:54

until Oct 26, 2020, 17:00

Auction

from Oct 27, 2020, 13:39

until Oct 27, 2020, 14:07

Qualification

from Oct 27, 2020, 14:07

until Nov 10, 2020, 17:23

Offers considered

from Nov 10, 2020, 17:23

until Nov 30, 2020, 15:38

Offers to be submitted:
Oct 9, 2020, 13:54 – Oct 26, 2020, 17:00
Auction launch:
Oct 27, 2020, 13:39 – Oct 27, 2020, 14:07
Clarification period:
Oct 9, 2020, 13:54 – Oct 16, 2020, 01:00

Pay attention!

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

Answers till:
Oct 26, 2020, 17:00
Appealing tender terms:
Oct 9, 2020, 13:54 – Oct 22, 2020, 01:00

Pay attention!

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

Date of the last changes to the tender conditions:
Oct 9, 2020, 13:59

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Information about customer

Name:
EDRPOU code:
01985423
Web site:
Address:
Україна, 49005, Дніпропетровська область, Дніпро, ПЛОЩА СОБОРНА, 14
Rating:
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Main contact

Name:
Бабінець Світлана Сергіївна
Language skills:
Phone:
+380567135116; +380957181411
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Автоматизоване робоче місце лікаря у комплектації згідно технічного завдання

Code DK 021:2015: 30214000-2 Робочі станції

Quantity:

23 комп.

Delivery period:

до Dec 10, 2020

Place of delivery:

Україна, 49005, Дніпропетровська область, Дніпро, площа Соборна, будинок 14

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 9, 2020, 13:51
Not indicated Oct 27, 2020, 14:07
Not indicated Oct 27, 2020, 14:06
Not indicated Oct 9, 2020, 13:51
Not indicated Oct 9, 2020, 13:51
Not indicated Oct 9, 2020, 13:51
Not indicated Oct 9, 2020, 13:59
Not indicated Oct 9, 2020, 13:51
Not indicated Oct 9, 2020, 13:51
Not indicated Oct 9, 2020, 13:51

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Розрахунки за поставлений товар здійснюються на підставі п.1 ст.49 Бюджетного кодексу України згідно рахунків та накладних на умовах відстрочки платежу до 30 календарних днів.

About tender

Complain ID prozorro:
Expected value:
UAH466,026.00 including VAT
Minimum price decrement:
UAH2,350.00
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:
Дмитрий Мухин
E-mail: mdv@smb-system.com.ua Phone: +380503212407 EDRPOU:
41206217

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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
Technical specifications Oct 26, 2020, 16:12
Compliance confirmation Oct 26, 2020, 16:12
Documents confirming of qualification Oct 26, 2020, 16:12
Documents confirming of qualification Oct 26, 2020, 16:12
Compliance confirmation Oct 26, 2020, 16:12
Documents confirming of qualification Oct 26, 2020, 16:12
Documents confirming of qualification Oct 26, 2020, 16:12
Price offer Oct 26, 2020, 16:12
Compliance confirmation Oct 26, 2020, 16:12
Compliance confirmation Oct 26, 2020, 16:12
Not indicated Oct 26, 2020, 16:13
Documents confirming of qualification Oct 26, 2020, 16:12

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Nov 3, 2020, 15:21
Not indicated Nov 3, 2020, 15:22
Extract from the register Oct 27, 2020, 14:07

Offer

UAH364,416.60 including VAT

Status

disqualified
Name:
Протопопов Юрій
E-mail: OSI.RIM2000@GMAIL.COM Phone: 380504818262 EDRPOU:
30695862

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1
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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 Nov 13, 2020, 17:21
Documents confirming of qualification Oct 26, 2020, 08:37
Technical specifications Oct 26, 2020, 08:37
Documents confirming of qualification Nov 13, 2020, 17:21
Compliance confirmation Oct 26, 2020, 08:37
Technical specifications Oct 26, 2020, 08:37
Documents confirming of qualification Oct 26, 2020, 08:37
Documents confirming of qualification Oct 26, 2020, 08:37
Documents confirming of qualification Oct 26, 2020, 08:37
Documents confirming of qualification Oct 26, 2020, 08:37
Documents confirming of qualification Nov 13, 2020, 17:21
Documents confirming of qualification Nov 13, 2020, 17:21
Documents confirming of qualification Nov 13, 2020, 17:21
Technical specifications Nov 19, 2020, 16:32
Documents confirming of qualification Oct 26, 2020, 08:37
Technical specifications Oct 26, 2020, 08:37
Documents confirming of qualification Oct 26, 2020, 08:37
Compliance confirmation Oct 26, 2020, 08:37
Compliance confirmation Oct 26, 2020, 08:37
Technical specifications Nov 19, 2020, 16:32
Technical specifications Nov 23, 2020, 10:18
Not indicated Nov 23, 2020, 10:18
Not indicated Nov 19, 2020, 16:32
Not indicated Nov 13, 2020, 17:21
Not indicated Oct 26, 2020, 09:50
Documents confirming of qualification Oct 26, 2020, 08:37
Price offer Oct 26, 2020, 08:37
Documents confirming of qualification Oct 26, 2020, 08:37
Documents confirming of qualification Nov 13, 2020, 17:21
Documents confirming of qualification Oct 26, 2020, 08:37
Compliance confirmation Oct 26, 2020, 08:37
Technical specifications Oct 26, 2020, 08:37
Compliance confirmation Oct 26, 2020, 08:37

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Nov 3, 2020, 15:25
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Nov 10, 2020, 17:23
Not indicated Nov 10, 2020, 17:23
Not indicated Nov 10, 2020, 17:23
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Nov 11, 2020, 10:01

Contract

Document name Document type Date of publishing
Not indicated Nov 30, 2020, 15:38
Signed contract Nov 30, 2020, 15:32

Offer

UAH456,259.74 including VAT

Status

winner
Name:
Муратов Юрій Олексійович
E-mail: si.integra.aircond@gmail.com Phone: +380952871338 EDRPOU:
24421775

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Oct 23, 2020, 15:24
Price offer Oct 23, 2020, 15:24
Documents confirming of qualification Oct 23, 2020, 15:24
Documents confirming of qualification Oct 23, 2020, 15:24
Documents confirming of qualification Oct 23, 2020, 15:24
Documents confirming of qualification Oct 23, 2020, 15:24
Documents confirming of qualification Oct 23, 2020, 15:24

Offer

UAH462,367.62 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "ДНІПРОПЕТРОВСЬКА ОБЛАСНА КЛІНІЧНА ЛІКАРНЯ ІМ. І.І. МЕЧНИКОВА" ДНІПРОПЕТРОВСЬКОЇ ОБЛАСНОЇ РАДИ"

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