Монітор, відеокарта, комп’ютерний блок живлення

Довідка про зміни до кошторису 5138/29/1/01-2021 від 12.11.2021

Expected value

UAH134,060.67

including VAT
Completed
Clarification period

from Nov 19, 2021, 15:10

until Nov 25, 2021, 15:02

Call for proposals

from Nov 25, 2021, 16:02

until Nov 30, 2021, 16:02

Auction
not conducted
Qualification

from Nov 30, 2021, 16:04

until Dec 2, 2021, 15:09

Offers considered

from Dec 2, 2021, 15:09

until Dec 8, 2021, 13:04

Offers to be submitted:
Nov 25, 2021, 16:02 – Nov 30, 2021, 16:02
Clarification period:
Nov 19, 2021, 15:10 – Nov 25, 2021, 15:02

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Information about customer

Name:
EDRPOU code:
40108866
Web site:
Address:
Україна, 49101, Дніпропетровська область, м. Дніпро, вул. Троїцька, 20 А
Rating:
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Main contact

Name:
Димитрій ЯВТУШЕНКО
Language skills:
Phone:
+380567565629
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Монітор Dell P2422H або еквівалент

Code DK 021:2015: 30231300-0 Дисплейні екрани

Quantity:

15 штуки

Delivery period:

до Dec 17, 2021

Place of delivery:

Україна, 49101, Дніпропетровська область, м. Дніпро, вул. Троїцька, 20-А
2

Відеокарта Gigabyte GeForce GTX1050 Ti 4096Mb OC LowProfile або еквівалент

Code DK 021:2015: 30237134-7 Графічні акселератори

Quantity:

2 штуки

Delivery period:

до Dec 17, 2021

Place of delivery:

Україна, 49101, Дніпропетровська область, м. Дніпро, вул. Троїцька, 20-А
3

Комп’ютерний блок живлення Chieftec 700W Solid або еквівалент

Code DK 021:2015: 30237280-5 Пристрої електроживлення

Quantity:

2 штуки

Delivery period:

до Dec 17, 2021

Place of delivery:

Україна, 49101, Дніпропетровська область, м. Дніпро, вул. Троїцька, 20-А

Procurement documents

Document name Document type Date of publishing
Procurement documents Nov 19, 2021, 15:11
Draft contract Nov 19, 2021, 15:10
Procurement documents Nov 19, 2021, 15:10
Not indicated Nov 19, 2021, 15:13
Procurement documents Nov 19, 2021, 15:11

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH134,060.67 including VAT
Minimum price decrement:
UAH670.30
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:
Олександр Суханов
E-mail: dir9@diawest.com Phone: +380675385542 EDRPOU:
30256061
34
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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
Not indicated Nov 30, 2021, 15:34
Not indicated Nov 30, 2021, 11:14
Not indicated Nov 30, 2021, 11:14
Not indicated Nov 30, 2021, 11:14
Not indicated Nov 30, 2021, 11:14
Not indicated Nov 30, 2021, 11:14
Not indicated Nov 30, 2021, 11:14
Not indicated Nov 30, 2021, 11:14
Not indicated Nov 30, 2021, 11:14
Not indicated Nov 30, 2021, 11:14
Not indicated Nov 30, 2021, 11:14
Not indicated Nov 30, 2021, 11:14
Not indicated Nov 30, 2021, 11:14
Not indicated Nov 30, 2021, 11:14
Not indicated Nov 30, 2021, 11:14

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Dec 2, 2021, 15:09
Review Protocol Dec 2, 2021, 15:03

Contract

Document name Document type Date of publishing
Not indicated Dec 8, 2021, 13:04
Signed contract Dec 8, 2021, 13:03

Offer

UAH129,030.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Головне управління Національної поліції в Дніпропетровській області

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