Персональний комп’ютер у складі: монітор, системний блок, клавіатура, маніпулятор, мережевий фільтр живлення

Закупівля здійснюється відповідно до вимог Постанови Кабінету Міністрів України від 28.02.2022 року N 169 зі змінами.

Expected value

UAH101,288.00

including VAT
Completed
Clarification period

from Sep 15, 2022, 10:52

until Sep 21, 2022, 10:00

Call for proposals

from Sep 21, 2022, 13:00

until Sep 26, 2022, 11:00

Auction

from Sep 27, 2022, 15:38

until Sep 27, 2022, 16:01

Qualification

from Sep 27, 2022, 16:01

until Oct 4, 2022, 08:16

Offers considered

from Oct 4, 2022, 08:16

until Oct 7, 2022, 10:15

Offers to be submitted:
Sep 21, 2022, 13:00 – Sep 26, 2022, 11:00
Auction launch:
Sep 27, 2022, 15:38 – Sep 27, 2022, 16:01
Clarification period:
Sep 15, 2022, 10:52 – Sep 21, 2022, 10:00

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Information about customer

Name:
EDRPOU code:
01984174
Web site:
Address:
Україна, 51400, Дніпропетровська область, м. Павлоград, ДНІПРОВСЬКА, будинок 541
Rating:
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Main contact

Name:
Юлія Триль
Language skills:
Phone:
+380509045624
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Персональний комп’ютер у складі: монітор, системний блок, клавіатура, маніпулятор, мережевий фільтр живлення

Code DK 021:2015: 30213000-5 Персональні комп’ютери

Quantity:

2 штуки

Delivery period:

до Nov 21, 2022

Place of delivery:

Україна, 51400, Дніпропетровська область, м. Павлоград, Дніпровська, 541

Procurement documents

Document name Document type Date of publishing
Technical specifications Sep 15, 2022, 10:53
Procurement documents Sep 15, 2022, 10:53
Procurement documents Sep 15, 2022, 10:53
Draft contract Sep 15, 2022, 10:53
Not indicated Sep 27, 2022, 16:01
Not indicated Sep 15, 2022, 11:00
Estimate Sep 15, 2022, 10:53

Terms of payment

Payment after the event:
another event
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
Розрахунки за поставлений товар здійснюється на підставі пред'явленої Постачальником видаткової накладної шляхом перерахування грошових коштів на розрахунковий рахунок Постачальника протягом 10 (десяти) банківських днів.

About tender

Complain ID prozorro:
Expected value:
UAH101,288.00 including VAT
Minimum price decrement:
UAH506.44
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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Auction history

Participants of auction

Name:
Андрій Зуб
E-mail: dostupno_222@ukr.net Phone: +380532642042, +380971674023, +380684745789, +380509760085 EDRPOU:
3169712593

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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"

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Sep 26, 2022, 10:46
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Decision of the responsible person

Document name Document type Date of publishing
Not indicated Sep 30, 2022, 16:28
Not indicated Sep 30, 2022, 16:37

Offer

UAH84,531.00 including VAT

Status

disqualified
Name:
Наталія Ткачик
E-mail: dir_a@diawest.com Phone: +380445619835 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 Sep 26, 2022, 09:56
Not indicated Sep 26, 2022, 09:56
Not indicated Sep 26, 2022, 09:56
Not indicated Sep 26, 2022, 09:56
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Not indicated Sep 26, 2022, 09:58
Not indicated Sep 26, 2022, 09:56
Not indicated Sep 26, 2022, 09:56
Not indicated Sep 26, 2022, 09:56
Not indicated Sep 26, 2022, 09:56
Not indicated Sep 26, 2022, 09:56
Not indicated Sep 26, 2022, 09:56

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Oct 4, 2022, 08:16
Review Protocol Oct 4, 2022, 08:15

Contract

Document name Document type Date of publishing
Not indicated Oct 7, 2022, 10:15
Signed contract Oct 7, 2022, 10:14

Offer

UAH97,264.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "Павлоградська лікарня інтенсивного лікування" Павлоградської міської ради

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