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Public procurement simplified procurement

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 If an outdated type of EDS is used, the name will still indicate "CEP"

SSD накопичувач

Expected value

UAH3,880.00

including VAT

Completed

Clarification period

from Aug 31, 2021, 17:24

until Sep 6, 2021, 11:00

Call for proposals

from Sep 7, 2021, 11:00

until Sep 10, 2021, 17:00

Auction

not conducted

Qualification

from Sep 10, 2021, 17:04

until Sep 13, 2021, 17:29

Offers considered

from Sep 13, 2021, 17:29

until Sep 16, 2021, 12:22

Offers to be submitted:

Sep 7, 2021, 11:00 – Sep 10, 2021, 17:00

Clarification period:

Aug 31, 2021, 17:24 – Sep 6, 2021, 11:00

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Information about customer

Name:

Комунальний заклад "Дніпропетровська обласна бібліотека для молоді ім. М. Свєтлова"

EDRPOU code:

02215683

Web site:

Not indicated

Address:

Україна, 49000, Дніпропетровська область, м. Дніпро, вул. Старокозацька, 60

Rating:

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Main contact

Name:

Даяна Геленко

Language skills:

—

Phone:

+380567911718

E-mail:

buh.obmsvetlova@i.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	SSD накопичувач SATA 2.5" 256GB Apacer (AP256GAS350-1) або аналог SSD накопичувач HP S600 240 GB (4FZ33AA#ABB) Code DK 021:2015: 30230000-0 Комп’ютерне обладнання	Quantity: 4 штуки	Delivery period: до Oct 5, 2021	Place of delivery: Україна, 49000, Дніпропетровська область, м. Дніпро, вулиця Старокозацька, 60

Procurement documents

Document name	Document type	Date of publishing
Додаток №1.docx Download	Technical specifications	Aug 31, 2021, 17:24
Додаток №2 Форма пропозиції.docx Download	Not indicated	Aug 31, 2021, 17:24
Оголошення.docx Download	Not indicated	Aug 31, 2021, 17:24
sign.p7s	Not indicated	Aug 31, 2021, 17:31
Додаток №3.docx Download	Draft contract	Aug 31, 2021, 17:24

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( calendar )

Description:

Джерело фінансування - кошти місцевого бюджету

About tender

Complain ID prozorro:

UA-2021-08-31-007791-a

Expected value:

UAH3,880.00 including VAT

Minimum price decrement:

UAH38.80

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:

Євгеній Деркач

E-mail: uts-dnipro@ukr.net Phone: +380675666592 EDRPOU:

21861835

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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
Не підлягають обов'язковій сертифікації.pdf Download	Technical specifications	Sep 10, 2021, 10:19
Згода з проєктом договору.pdf Download	Documents confirming of qualification	Sep 10, 2021, 10:19
Рішення Учасника_наказ директор.pdf Download	Documents confirming of qualification	Sep 10, 2021, 10:19
ПРОПОЗИЦІЯ.pdf Download	Price offer	Sep 10, 2021, 10:19
статут.pdf Download	Documents confirming of qualification	Sep 10, 2021, 10:19
Технчні вимоги Додаток №1.pdf Download	Technical specifications	Sep 10, 2021, 10:19
sign.p7s	Not indicated	Sep 10, 2021, 10:20
ПДВ_витяг.pdf Download	Documents confirming of qualification	Sep 10, 2021, 10:19

Decision of the responsible person

Document name	Document type	Date of publishing
Протокол №35 -2.pdf Download	Review Protocol	Sep 13, 2021, 17:18
sign.p7s	Not indicated	Sep 13, 2021, 17:29
Протокол №35 -1.pdf Download	Review Protocol	Sep 13, 2021, 17:18

Contract

Document name	Document type	Date of publishing
1.pdf Download	Signed contract	Sep 16, 2021, 12:06
4.pdf Download	Annexes to the contract	Sep 16, 2021, 12:06
3.pdf Download	Signed contract	Sep 16, 2021, 12:06
2.pdf Download	Signed contract	Sep 16, 2021, 12:06
sign.p7s	Not indicated	Sep 16, 2021, 12:22