планшетні комп'ютери

Expected value

UAH96,000.00

including VAT
Completed
Clarification period

from Nov 4, 2020, 09:45

until Nov 10, 2020, 00:00

Call for proposals

from Nov 10, 2020, 00:00

until Nov 13, 2020, 00:00

Auction
not conducted
Qualification

from Nov 13, 2020, 00:03

until Nov 16, 2020, 11:02

Offers considered

from Nov 16, 2020, 11:02

until Nov 19, 2020, 11:55

Offers to be submitted:
Nov 10, 2020, 00:00 – Nov 13, 2020, 00:00

Pay attention!

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

Clarification period:
Nov 4, 2020, 09:45 – Nov 10, 2020, 00:00

Pay attention!

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

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Information about customer

Name:
EDRPOU code:
37899673
Web site:
Not indicated
Address:
Україна, 49030, Дніпропетровська область, м. Дніпро, вул. Ламана, 4
Rating:
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Main contact

Name:
Вікторія Вітер
Language skills:
Phone:
+380950672358
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

планшетні комп'ютери

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

Quantity:

4 штуки

Delivery period:

до Nov 30, 2020

Place of delivery:

Україна, 49000, Дніпропетровська область, Дніпро, вул. Ламана,4

Procurement documents

Document name Document type Date of publishing
Procurement documents Nov 4, 2020, 09:45
Not indicated Nov 4, 2020, 09:46

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH96,000.00 including VAT
Minimum price decrement:
UAH480.00
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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Participants of auction

Name:
Виничук Артем Юрьевич
E-mail: wpuhhh@gmail.com Phone: +380660147845 EDRPOU:
3447101710

Not enough reviews to form a rating

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 If an outdated type of EDS is used, the name will still indicate "CEP"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 12, 2020, 19:51
Not indicated Nov 12, 2020, 19:51
Not indicated Nov 12, 2020, 19:51
Not indicated Nov 12, 2020, 19:51
Not indicated Nov 12, 2020, 19:51
Documents confirming of qualification Nov 12, 2020, 19:51
Not indicated Nov 12, 2020, 19:51
Documents confirming of qualification Nov 12, 2020, 19:51
Documents confirming of qualification Nov 12, 2020, 19:51
Documents confirming of qualification Nov 12, 2020, 19:51
Documents confirming of qualification Nov 12, 2020, 19:51

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Nov 16, 2020, 11:01
Not indicated Nov 16, 2020, 11:02

Contract

Document name Document type Date of publishing
Signed contract Nov 19, 2020, 11:54
Not indicated Nov 19, 2020, 11:55

Offer

UAH95,856.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "ДНІПРОВСЬКИЙ ЦЕНТР ПЕРВИННОЇ МЕДИКО-САНІТАРНОЇ ДОПОМОГИ №4" ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ

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