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 If an outdated type of EDS is used, the name will still indicate "CEP"

Неттопи у зборі (ДК 021:2015: 30210000-4 Машини для обробки даних (апаратна частина))

Expected value

UAH30,000.00

including VAT

Completed

Clarification period

from May 11, 2021, 12:07

until May 17, 2021, 09:00

Call for proposals

from May 17, 2021, 10:00

until May 24, 2021, 09:00

Auction

not conducted

Qualification

from May 24, 2021, 09:04

until May 26, 2021, 08:49

Offers considered

from May 26, 2021, 08:49

until May 31, 2021, 10:31

Offers to be submitted:

May 17, 2021, 10:00 – May 24, 2021, 09:00

Clarification period:

May 11, 2021, 12:07 – May 17, 2021, 09:00

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Information about customer

Name:

Комунальне некомерційне підприємство Маріупольської міської ради "Маріупольська міська лікарня швидкої медичної допомоги"

EDRPOU code:

01990660

Web site:

Not indicated

Address:

Україна, 87506, Донецька область, Маріуполь, Бахмутська 20-а

Rating:

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Main contact

Name:

Романюта Валерія Сергіївна

Language skills:

—

Phone:

380629331400

E-mail:

kymgbsmp@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Неттопи у зборі (ДК 021:2015: 30210000-4 Машини для обробки даних (апаратна частина) Code DK 021:2015: 30210000-4 Машини для обробки даних (апаратна частина)	Quantity: 2 штуки	Delivery period: до Jul 31, 2021	Place of delivery: Україна, 87506, Донецька область, Маріуполь, вул. Бахмутська ,20а

Procurement documents

Document name	Document type	Date of publishing
Технічне завдання.DOCX	Technical specifications	May 11, 2021, 12:09
Проект договору (додаток 4).doc	Draft contract	May 11, 2021, 12:08
Цінова пропозиція.docx	Not indicated	May 11, 2021, 12:09
Оголошення неттоп у зборі.doc	Not indicated	May 11, 2021, 12:11
Оголошення неттоп у зборі.doc	Not indicated	May 11, 2021, 12:09

sign.p7s	Not indicated	May 11, 2021, 12:11

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( calendar )

About tender

Complain ID prozorro:

UA-2021-05-11-001812-b

Expected value:

UAH30,000.00 including VAT

Minimum price decrement:

UAH150.00

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:

Волошинов Роман

E-mail: romanprozorro@gmail.com Phone: 380933566958, 380933566958 EDRPOU:

43509985

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Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name	Document type	Date of publishing
ПРОПОЗИЦІЯ.pdf	Compliance confirmation	May 24, 2021, 11:36
Довідка про СЦ.pdf	Compliance confirmation	May 24, 2021, 11:36
ТЕХНІЧНЕ ЗАВДАННЯ (40).pdf	Compliance confirmation	May 25, 2021, 14:01
лист.pdf	Compliance confirmation	May 24, 2021, 11:36
Кваліфікаційна частина.zip	Not indicated	May 23, 2021, 20:14
Уставні з ЕЦП.zip	Not indicated	May 23, 2021, 20:14
Ст. 16.zip	Not indicated	May 23, 2021, 20:14
Авторизаційний лист на ПО.pdf	Compliance confirmation	May 24, 2021, 11:36
Авторизація.pdf	Compliance confirmation	May 24, 2021, 11:36
лист1.pdf	Compliance confirmation	May 24, 2021, 11:36
ТЕХНІЧНЕ ЗАВДАННЯ.pdf	Compliance confirmation	May 24, 2021, 11:36

Decision of the responsible person

Document name	Document type	Date of publishing
протокол визнання переможця.docx		May 26, 2021, 08:48

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	May 31, 2021, 10:30
Договор неттопи.pdf	Signed contract	May 31, 2021, 10:29