ДК 021:2015: 30230000-0 — Комп’ютерне обладнання, номенклатурні позиції ( Монітор 23,5-24 Samsung S24F350F ) код ДК 021:2015: 30231000-7 - Екрани комп'ютерних моніторів та консолі); Комплект клавіатура +мишка(ASUS U2000 Black) код ДК 021: 2015 30237400-3 — Пристрої введення даних

Єдиним критерієм оцінки пропозицій є «Ціна». Питома вага – 100%. Категорія замовника 3, установи, підприємства, організації. Вид закупівлі - Спрощена закупівля

Expected value

UAH13,800.00

including VAT
Completed
Clarification period

from Jul 23, 2021, 09:44

until Jul 29, 2021, 10:00

Call for proposals

from Jul 29, 2021, 10:00

until Aug 3, 2021, 10:00

Auction

from Aug 4, 2021, 12:43

until Aug 4, 2021, 13:06

Qualification

from Aug 4, 2021, 13:06

until Aug 4, 2021, 15:12

Offers considered

from Aug 4, 2021, 15:12

until Aug 16, 2021, 08:50

Offers to be submitted:
Jul 29, 2021, 10:00 – Aug 3, 2021, 10:00
Auction launch:
Aug 4, 2021, 12:43 – Aug 4, 2021, 13:06
Clarification period:
Jul 23, 2021, 09:44 – Jul 29, 2021, 10:00

Show all important dates

Hide dates

Information about customer

Name:
EDRPOU code:
02011686
Web site:
Not indicated
Address:
Україна, 18000, Черкаська область, Черкаси, Хрещатик,215
Rating:

This company has not been reviewed yet

To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:
Котолуп Наталія Володимирівна
Language skills:
Phone:
E-mail:
Fax:

Show customer contacts

Hide customer contacts

Items list

Name Quantity Delivery Place of delivery
1

Монітор 23,5-24 Samsung S24F350F

Code DK 021:2015: 30231000-7 Екрани комп’ютерних моніторів та консолі

Quantity:

3 штуки

Delivery period:

до Aug 27, 2021

Place of delivery:

Україна, 18000, Черкаська область, Черкаси, вул. Хрещатик, 215
2

Комплект клавіатура +мишка(ASUS U2000 Black)

Code DK 021:2015: 30237400-3 Пристрої введення даних

Quantity:

3 штуки

Delivery period:

до Aug 27, 2021

Place of delivery:

Україна, 18000, Черкаська область, Черкаси, вул. Хрещатик, 215

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 23, 2021, 09:45
Not indicated Jul 23, 2021, 09:45
Not indicated Jul 23, 2021, 09:47
Not indicated Aug 4, 2021, 13:06
Not indicated Jul 23, 2021, 09:44

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( working )
Description:
Розрахунки за товар проводяться протягом 10 робочих днів з дати отримання товару на підставі накладних, наданих Постачальником

About tender

Complain ID prozorro:
Expected value:
UAH13,800.00 including VAT
Minimum price decrement:
UAH69.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

Show more information

Hide detailed information

Auction history

Participants of auction

Name:
Левченко Наталія Миколаївна
E-mail: sokol@sokol.net.ua Phone: +380674701851 EDRPOU:
14193116

This company hasn't been reviewed yet, be the first to do so

To leave a review about a company and see its rating, you must sign up or Sign in
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
Compliance confirmation Aug 2, 2021, 13:21
Documents confirming of qualification Aug 2, 2021, 13:21
Documents confirming of qualification Aug 2, 2021, 13:21
Compliance confirmation Aug 2, 2021, 13:21
Documents confirming of qualification Aug 2, 2021, 13:21
Price offer Aug 2, 2021, 13:21
Documents confirming of qualification Aug 2, 2021, 13:21
Compliance confirmation Aug 2, 2021, 13:21
Compliance confirmation Aug 2, 2021, 13:21
Not indicated Aug 2, 2021, 13:23
Aug 2, 2021, 13:21
Compliance confirmation Aug 2, 2021, 13:21
Documents confirming of qualification Aug 2, 2021, 13:21
Compliance confirmation Aug 2, 2021, 13:21
Documents confirming of qualification Aug 2, 2021, 13:21
Price offer Aug 2, 2021, 13:21
Compliance confirmation Aug 2, 2021, 13:21

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 4, 2021, 15:12
Aug 4, 2021, 15:08

Contract

Document name Document type Date of publishing
Signed contract Aug 16, 2021, 08:40
Not indicated Aug 16, 2021, 08:42

Offer

UAH13,600.00 including VAT

Status

winner
Name:
Євгеній Деркач
E-mail: uts-dnipro@ukr.net Phone: +380675666592 EDRPOU:
21861835

Not enough reviews to form a rating

1
To leave a review about a company and see its rating, you must sign up or Sign in
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
Documents confirming of qualification Aug 2, 2021, 23:26
Documents confirming of qualification Aug 2, 2021, 23:26
Documents confirming of qualification Aug 2, 2021, 23:26
Documents confirming of qualification Aug 2, 2021, 23:26
Documents confirming of qualification Aug 2, 2021, 23:26
Technical specifications Aug 2, 2021, 23:26
Not indicated Aug 2, 2021, 23:27
Price offer Aug 2, 2021, 23:26
Compliance confirmation Aug 2, 2021, 23:26
Technical specifications Aug 2, 2021, 23:26
Technical specifications Aug 2, 2021, 23:26

Offer

UAH13,650.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Черкаська медична академія