«Ноутбуки» (Джерело фінансування закупівлі – Національна служба здоров’я України)

«Ноутбуки» (Джерело фінансування закупівлі – Національна служба здоров’я України)

Expected value

UAH268,800.00

including VAT
Completed
Call for proposals

from Jul 10, 2019, 11:41

until Jul 25, 2019, 12:00

Auction

from Jul 26, 2019, 12:17

until Jul 26, 2019, 12:38

Qualification

from Jul 26, 2019, 12:38

until Jul 30, 2019, 14:37

Offers considered

from Jul 30, 2019, 14:37

until Aug 13, 2019, 15:58

Submission of proposals:
Jul 10, 2019, 11:41 – Jul 25, 2019, 12:00
Auction start:
Jul 26, 2019, 12:17 – Jul 26, 2019, 12:38
Clarification period:
Jul 10, 2019, 11:41 – Jul 15, 2019, 12:00
Answers to questions for:
Jul 25, 2019, 12:00
Tender conditions appeal:
Jul 10, 2019, 11:41 – Jul 21, 2019, 00:00

Pay attention!

00:00 - means the beginning of the day, not their end

Date of last changes to tender conditions:
Jul 10, 2019, 11:48

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Information about customer

Name:
EDRPOU code:
30844172
Web site:
Not indicated
Address:
Україна, 58000, Чернівецька область, Чернівці, Лесі Українки, 11
Rating:

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Main contact

Name:
Доросевич Тетяна Володимирівна (Dorosevich Tetyаna)
Language skills:
Phone:
380372522849
E-mail:
Fax:
037252-33-01

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Items list

Name Quantity Delivery Place of delivery
1

«Ноутбуки» (Джерело фінансування закупівлі – Національна служба здоров’я України)

Code DK 021:2015: 30210000-4 Машини для обробки даних (апаратна частина)

Quantity:

28 штуки

Delivery period:

до Sep 30, 2019

Place of delivery:

Україна, 58000, Чернівецька область, Чернівці, Лесі Українки, 11

Procurement documents

Document name Document type Date of publishing
Electronic signature Jul 10, 2019, 11:48
Procurement documents Jul 10, 2019, 11:46
Not indicated Jul 26, 2019, 12:38
Not indicated Jul 26, 2019, 12:38

Payment terms

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( working )
Description:
«Ноутбуки» (Джерело фінансування закупівлі – Національна служба здоров’я України) - 28 шт.

About procurement

Complain ID prozorro:
Expected value:
UAH268,800.00 including VAT
Minimum price reduction step size:
UAH1,344.00
Type of procurement subject:
The main subject of procurement is products, objects of any kind and purpose, including raw materials, products, equipment, technologies, items in solid, liquid and gaseous states, as well as services related to the supply of such goods, if the cost of such services does not exceed the cost of the goods themselves.
Reviews in Dozorro:

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Auction history

Participants of auction

Name:
Охват Віктор Григорович
E-mail: [email protected] Phone: +380673420442 Fax:
+380342758000
EDRPOU:
19390535

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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
Electronic offer
PDF version accepted in personal account
Generated automatically Jul 24, 2019, 22:25
Technical specifications Jul 24, 2019, 22:23
Technical specifications Jul 24, 2019, 22:23
Technical specifications Jul 24, 2019, 22:23
Technical specifications Jul 24, 2019, 22:23
Technical specifications Jul 24, 2019, 22:23
Not indicated Aug 7, 2019, 12:09
Technical specifications Jul 24, 2019, 22:23
Not indicated Aug 1, 2019, 18:01
Not indicated Jul 26, 2019, 14:45
Not indicated Aug 1, 2019, 18:03
Electronic signature Jul 24, 2019, 22:25
Electronic signature Jul 24, 2019, 22:25
Electronic signature Jul 24, 2019, 22:25
Technical specifications Jul 24, 2019, 22:23
Technical specifications Jul 24, 2019, 22:23
Technical specifications Jul 24, 2019, 22:23
Technical specifications Jul 24, 2019, 22:23

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jul 26, 2019, 12:39
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jul 30, 2019, 09:11
Extract from the register Jul 26, 2019, 12:38
Jul 30, 2019, 14:27
Electronic signature Jul 30, 2019, 14:30

Contract

Document name Document type Date of publishing
Electronic signature Aug 13, 2019, 15:57
Signed contract Aug 13, 2019, 15:54

Offer

UAH261,800.00 including VAT

Status

winner
Name:
Оксана Комарова
E-mail: [email protected] Phone: +380966046930 EDRPOU:
41675618
7
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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Jul 24, 2019, 20:56
Compliance confirmation Jul 24, 2019, 20:56
Documents confirming of qualification Jul 24, 2019, 20:56
Compliance confirmation Jul 24, 2019, 20:56
Compliance confirmation Jul 24, 2019, 20:56
Compliance confirmation Jul 24, 2019, 20:56
Compliance confirmation Jul 24, 2019, 20:56
Technical specifications Jul 24, 2019, 20:56
Compliance confirmation Jul 24, 2019, 20:56
Documents confirming of qualification Jul 24, 2019, 20:56
Documents confirming of qualification Jul 24, 2019, 20:56
Compliance confirmation Jul 24, 2019, 20:56
Compliance confirmation Jul 24, 2019, 20:56
Compliance confirmation Jul 24, 2019, 20:56
Compliance confirmation Jul 24, 2019, 20:56
Compliance confirmation Jul 24, 2019, 20:56
Compliance confirmation Jul 24, 2019, 20:56
Compliance confirmation Jul 24, 2019, 20:56
Compliance confirmation Jul 24, 2019, 20:56
Price offer Jul 24, 2019, 20:56
Compliance confirmation Jul 24, 2019, 20:56

Offer

UAH267,400.00 including VAT

Status

Not considered

Contract

Useful links

List of public procurements of customer Комунальне некомерційне підприємство "Міська поліклініка № 2" Чернівецької міської ради

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