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 If an outdated type of EDS is used, the name will still indicate "CEP"

Сканери потокові

Expected value

UAH61,500.00

including VAT

Completed

Clarification period

from Nov 17, 2020, 17:01

until Nov 23, 2020, 16:48

Call for proposals

from Nov 23, 2020, 16:49

until Nov 26, 2020, 16:48

Auction

not conducted

Qualification

from Nov 26, 2020, 16:52

until Nov 27, 2020, 15:25

Offers considered

from Nov 27, 2020, 15:25

until Dec 3, 2020, 10:25

Offers to be submitted:

Nov 23, 2020, 16:49 – Nov 26, 2020, 16:48

Clarification period:

Nov 17, 2020, 17:01 – Nov 23, 2020, 16:48

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Information about customer

Name:

Департамент інформаційних технологій Дніпровської міської ради

EDRPOU code:

40429588

Web site:

Not indicated

Address:

Україна, 49000, Дніпропетровська область, м. Дніпро, просп. Дмитра Яворницького, буд. 75

Rating:

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Main contact

Name:

Валентина Магро

Language skills:

—

Phone:

+380962971440

E-mail:

v.magro@dniprorada.gov.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Сканери потокові Code DK 021:2015: 38520000-6 Сканери	Quantity: 3 штуки	Delivery period: до Dec 31, 2020	Place of delivery: Україна, 49000, Дніпропетровська область, м. Дніпро, проспект Дмитра Яворницького, 75

Procurement documents

Document name	Document type	Date of publishing
ДОДАТОК 1 до оголошення.docx Download	Not indicated	Nov 17, 2020, 17:01
Додаток 3 до оголошення.docx Download	Not indicated	Nov 17, 2020, 17:01
Додаток 2.docx Download	Not indicated	Nov 17, 2020, 17:01
sign.p7s	Not indicated	Nov 17, 2020, 17:03
Оголошення.docx Download	Not indicated	Nov 17, 2020, 17:01

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

15 ( banking )

Description:

Оплата за договором здійснюється відповідно до ст. 23, ч. 1 ст. 49 Бюджетного кодексу України лише за фактично поставлений Товар на підставі належним чином оформлених документів Постачальника при наявності бюджетних призначень на ці цілі.

About tender

Complain ID prozorro:

UA-2020-11-17-011391-c

Expected value:

UAH61,500.00 including VAT

Minimum price decrement:

UAH615.00

Type of purchase item:

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

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Participants of auction

Name:

Геннадій Литвин

E-mail: gnl070870@gmail.com Phone: +380967850569 EDRPOU:

2578600698

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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
Пропозиція Сканери.PDF Download	Price offer	Nov 25, 2020, 08:42
Відповідність кваліфікаційним вимогам.pdf Download	Documents confirming of qualification	Nov 25, 2020, 08:42
Виконання аналогічного договору.pdf Download	Documents confirming of qualification	Nov 25, 2020, 08:42
Відповідність технічним та якісним вимогам.pdf Download	Technical specifications	Nov 25, 2020, 08:42
Згода з договором.pdf Download	Documents confirming of qualification	Nov 25, 2020, 08:42
sign.p7s	Not indicated	Nov 25, 2020, 08:43

Decision of the responsible person

Document name	Document type	Date of publishing
Протокол № 130 про визначення переможця.pdf Download	Not indicated	Nov 27, 2020, 15:20
Повідомлення про намір укласти договір.pdf Download	Not indicated	Nov 27, 2020, 15:20
sign.p7s	Not indicated	Nov 27, 2020, 15:25

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Dec 3, 2020, 10:25
Договір № 201202 № 02.12.2020.pdf Download	Not indicated	Dec 3, 2020, 10:21

Offer

UAH59,400.00 including VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Dnipropetrovska region

Public procurements list in the category Сканери

Public procurements list of the client Департамент інформаційних технологій Дніпровської міської ради