ДК 021-2015: 30230000-0 - Комп’ютерне обладнання (Жорсткий диск, материнська плата,модуль пям'яті, процесор INTEl, акумуляторна батарея)

ДК 021-2015: 30230000-0 - Комп’ютерне обладнання (Жорсткий диск, материнська плата,модуль пям'яті, процесор INTEl, акумуляторна батарея)

Expected value

UAH44,100.00

including VAT
Completed
Clarification period

from Sep 17, 2019, 12:07

until Sep 20, 2019, 12:12

Call for proposals

from Sep 20, 2019, 12:12

until Sep 25, 2019, 12:12

Auction

from Sep 26, 2019, 12:22

until Sep 26, 2019, 12:50

Qualification

from Sep 26, 2019, 12:50

until Sep 27, 2019, 10:59

Offers considered

from Sep 27, 2019, 10:59

until Oct 16, 2019, 12:44

Offers to be submitted:
Sep 20, 2019, 12:12 – Sep 25, 2019, 12:12
Auction launch:
Sep 26, 2019, 12:22 – Sep 26, 2019, 12:50
Clarification period:
Sep 17, 2019, 12:07 – Sep 20, 2019, 12:12

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Information about customer

Name:
EDRPOU code:
02139952
Web site:
Address:
Україна, 49101, Дніпропетровська область, місто Дніпропетровськ, вулиця Ульянова, 4
Rating:
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Main contact

Name:
Малая Тетяна Михайлівна ( )
Language skills:
Phone:
+380567671885
E-mail:
Fax:
+380563723680

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021-2015: 30230000-0 - Комп’ютерне обладнання (Жорсткий диск, материнська плата,модуль пям'яті, процесор INTEl, акумуляторна батарея)

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

Quantity:

46 шт

Delivery period:

до Oct 7, 2019

Place of delivery:

Україна, 49101, Дніпропетровська область, м. Дніпро, вул. Ульянова, 4

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 26, 2019, 12:50
Not indicated Sep 26, 2019, 12:50
Draft contract Sep 17, 2019, 12:08
Procurement documents Sep 17, 2019, 12:08

Terms of payment

Payment after the event:
execution of works
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( working )
Description:
ДК 021-2015: 30230000-0 - Комп’ютерне обладнання (Жотсткий диск, материнська плата,модуль пям'яті, процесор INTEl, акумуляторна батарея)

About tender

Complain ID prozorro:
Expected value:
UAH44,100.00 including VAT
Minimum price decrement:
UAH400.00
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:
Антон Юрьевич
E-mail: anton@kompa.com.ua Phone: +380990123254,+380672342638 EDRPOU:
40484701

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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
Price offer Sep 23, 2019, 17:55
Not indicated Sep 23, 2019, 17:55
Not indicated Sep 23, 2019, 17:55
Not indicated Sep 26, 2019, 14:01
Not indicated Sep 23, 2019, 17:55

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Sep 27, 2019, 10:59

Contract

Document name Document type Date of publishing
Not indicated Oct 16, 2019, 12:44

Offer

UAH37,627.20 including VAT

Status

winner
Name:
Волошинов Роман Віталійович
E-mail: elenaprozorro1@gmail.com Phone: +380634593465 EDRPOU:
42792039

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Sep 25, 2019, 12:06
Documents confirming of qualification Sep 25, 2019, 12:06
Documents confirming of qualification Sep 25, 2019, 12:06
Documents confirming of qualification Sep 25, 2019, 12:06

Offer

UAH38,426.00 including VAT

Status

Not considered
Name:
Олена Міщенко
E-mail: lena982002@ukr.net Phone: +380980223570,+380994109322 EDRPOU:
2978900762

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2
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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Sep 25, 2019, 11:50
Not indicated Sep 25, 2019, 11:50
Not indicated Sep 25, 2019, 11:50
Not indicated Sep 25, 2019, 11:50
Not indicated Sep 25, 2019, 11:50
Not indicated Sep 25, 2019, 11:50
Not indicated Sep 25, 2019, 11:50
Not indicated Sep 25, 2019, 11:50
Not indicated Sep 25, 2019, 11:50
Not indicated Sep 25, 2019, 11:50
Not indicated Sep 25, 2019, 11:50
Not indicated Sep 25, 2019, 11:50
Price offer Sep 25, 2019, 11:50
Not indicated Sep 25, 2019, 11:50
Not indicated Sep 25, 2019, 11:50

Offer

UAH41,480.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальний позашкільний навчальний заклад "Дніпропетровський обласний центр науково-технічної творчості та інформаційних технологій учнівської молоді"

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