Лазерні принтери

Expected value

UAH20,986.00

including VAT
Completed
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Clarification period

from Nov 9, 2018, 16:44

until Nov 15, 2018, 09:00

Call for proposals

from Nov 15, 2018, 09:00

until Nov 21, 2018, 11:00

Auction

from Nov 22, 2018, 14:28

until Nov 22, 2018, 14:49

Qualification

from Nov 22, 2018, 14:49

until Nov 22, 2018, 17:34

Offers considered

from Nov 22, 2018, 17:34

until Nov 29, 2018, 19:18

Submission of proposals:
Nov 15, 2018, 09:00 – Nov 21, 2018, 11:00
Auction start:
Nov 22, 2018, 14:28 – Nov 22, 2018, 14:49
Clarification period:
Nov 9, 2018, 16:44 – Nov 15, 2018, 09:00

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Information about customer

Name:
EDRPOU code:
33769381
Web site:
Address:
Україна, 49000, Дніпропетровська область, м. Дніпро, просп. Олександра Поля, 2
Rating:

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Main contact

Name:
Яна Гужва
Language skills:
Phone:
+380567428484
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Лазерний принтер

Code DK 021:2015: 30230000-0 Комп’ютерне обладнання

Quantity:

7 штука

Delivery period:

до Dec 14, 2018

Place of delivery:

Україна, 49000, Дніпропетровська область, м. Дніпро, просп. Олександра Поля, 2

Procurement documents

Document name Document type Date of publishing
Procurement documents Nov 9, 2018, 16:44
Not indicated Nov 22, 2018, 14:49
Not indicated Nov 22, 2018, 14:49

About procurement

Complain ID prozorro:
Expected value:
UAH20,986.00 including VAT
Minimum price reduction step size:
UAH104.93
Reviews in Dozorro:

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Auction history

Participants of auction

Name:
Товариство з обмеженою відповідальністю "БІ ТУ СІ"
E-mail: [email protected] Phone: +380562310650 EDRPOU:
36295263

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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
Not indicated Nov 20, 2018, 13:19
Not indicated Nov 20, 2018, 13:19
Not indicated Nov 20, 2018, 13:19
Not indicated Nov 20, 2018, 13:19
Not indicated Nov 20, 2018, 13:20
Not indicated Nov 20, 2018, 13:19
Not indicated Nov 20, 2018, 13:19
Not indicated Nov 20, 2018, 13:19
Not indicated Nov 20, 2018, 13:19
Not indicated Nov 20, 2018, 13:20
Not indicated Nov 20, 2018, 13:19
Not indicated Nov 20, 2018, 13:19
Not indicated Nov 20, 2018, 13:19
Not indicated Nov 20, 2018, 13:19

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Nov 22, 2018, 17:33

Contract

Document name Document type Date of publishing
Signed contract Nov 29, 2018, 19:18

Offer

UAH18,900.00 including VAT

Status

winner
Name:
artem
E-mail: [email protected] Phone: +380639452498 EDRPOU:
3436413298

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Nov 20, 2018, 23:11
Compliance confirmation Nov 20, 2018, 23:11
Not indicated Nov 20, 2018, 23:12
Not indicated Nov 20, 2018, 23:12
Documents confirming of qualification Nov 20, 2018, 22:31
Price offer Nov 20, 2018, 22:59
Price offer Nov 20, 2018, 22:59
Technical specifications Nov 20, 2018, 22:59
Technical specifications Nov 20, 2018, 22:59
Documents confirming of qualification Nov 20, 2018, 22:31
Not indicated Nov 20, 2018, 23:12

Offer

UAH20,786.00 including VAT

Status

Not considered

Contract

Useful links

List of public procurements of customer ДЕПАРТАМЕНТ ОХОРОНИ ЗДОРОВ'Я ДНІПРОПЕТРОВСЬКОЇ ОБЛАСНОЇ ДЕРЖАВНОЇ АДМІНІСТРАЦІЇ

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Name:
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