Комп’ютери, оптичні вироби, МФУ та приладдя

Expected value

UAH40,000.00

including VAT
Completed
Clarification period

from Jul 8, 2016, 13:09

until Jul 24, 2016, 16:00

Call for proposals

from Jul 25, 2016, 16:00

until Jul 26, 2016, 16:00

Auction
not conducted
Qualification

from Jul 26, 2016, 16:01

until Jul 29, 2016, 10:47

Offers considered

from Jul 29, 2016, 10:47

until Aug 25, 2016, 10:08

Offers to be submitted:
Jul 25, 2016, 16:00 – Jul 26, 2016, 16:00
Clarification period:
Jul 8, 2016, 13:09 – Jul 24, 2016, 16:00

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Information about customer

Name:
EDRPOU code:
32116359
Web site:
Not indicated
Address:
Україна, 69005, Запорізька область, Запоріжжя, вул. Патріотична, 49
Rating:

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Main contact

Name:
Маслова Олександра Володимирівна ( )
Language skills:
Phone:
+380612332552
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

детальний опис у технічній характеристиці

Code DK 021:2015: 30200000-1 Комп’ютерне обладнання та приладдя
Code DK 016:2010: 26 Комп’ютери, електронні й оптичні вироби

Quantity:

1 лот

Delivery period:

до Aug 1, 2016

Place of delivery:

Україна, 69005, Запорізька область, Запоріжжя, вул. Патріотична, 49

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 8, 2016, 13:10
Not indicated Jul 8, 2016, 13:09

About tender

Complain ID prozorro:
Expected value:
UAH40,000.00 including VAT
Minimum price decrement:
UAH800.00
View reviews in Dozorro:

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Participants of auction

Name:
Общество с ограниченной ответственностью производственно-коммерческая фирма "Рома, Лтд"
E-mail: aia@roma.ua Phone: +380503418339 Web site: EDRPOU:
23855495

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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 Jul 25, 2016, 16:57

Decision of the responsible person

Document name Document type Date of publishing
License Jul 29, 2016, 10:47

Contract

Document name Document type Date of publishing
Signed contract Aug 25, 2016, 10:04

Offer

UAH35,986.32 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КУ "Запорізький обласний центр молоді" ЗОР

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