Веб-камера

Згідно інформації

Expected value

UAH23,000.00

including VAT
Completed
Clarification period

from Sep 17, 2019, 11:53

until Sep 20, 2019, 11:40

Call for proposals

from Sep 20, 2019, 11:40

until Sep 26, 2019, 11:40

Auction

from Sep 27, 2019, 14:05

until Sep 27, 2019, 14:26

Qualification

from Sep 27, 2019, 14:26

until Sep 30, 2019, 09:01

Offers considered

from Sep 30, 2019, 09:01

until Oct 10, 2019, 15:22

Offers to be submitted:
Sep 20, 2019, 11:40 – Sep 26, 2019, 11:40
Auction launch:
Sep 27, 2019, 14:05 – Sep 27, 2019, 14:26
Clarification period:
Sep 17, 2019, 11:53 – Sep 20, 2019, 11:40

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Information about customer

Name:
EDRPOU code:
20267596
Web site:
Not indicated
Address:
Україна, 49044, Дніпропетровська область, м. Дніпро, вул. Паторжинського, 13-А
Rating:

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Main contact

Name:
Светлана Касьянова
Language skills:
Phone:
+380671921564,+380567135966,+380563711123
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Веб-камера

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

Quantity:

1 штука

Delivery period:

Oct 10, 2019 – Oct 17, 2019

Place of delivery:

Україна, 49044, Дніпропетровська область, м. Дніпро, вул. Паторжинського, 13А

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 17, 2019, 11:54
Not indicated Sep 17, 2019, 11:54
Not indicated Sep 17, 2019, 11:54
Not indicated Sep 27, 2019, 14:26
Not indicated Sep 27, 2019, 14:26
Not indicated Sep 17, 2019, 11:54
Not indicated Sep 17, 2019, 11:54

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Оплата за товар проводиться Замовником після поставки товару за адресою Замовника і представленого Постачальником відповідного рахунку оформленого на основі накладних в термін 30 календарних днів з дня отримання товару, але у разі затримування фінансування, протягом 3 банківських днів з дати отримання Замовником бюджетного фінансування на свій реєстраційний рахунок

About tender

Complain ID prozorro:
Expected value:
UAH23,000.00 including VAT
Minimum price decrement:
UAH115.00
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:
Гордєєв Микола
E-mail: nickgordeev123@gmail.com Phone: +380956934535 EDRPOU:
3067212676

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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 Sep 26, 2019, 10:53
Not indicated Sep 26, 2019, 10:53
Not indicated Sep 26, 2019, 10:53
Not indicated Sep 26, 2019, 10:53
Not indicated Sep 26, 2019, 10:53
Not indicated Sep 26, 2019, 10:53
Not indicated Sep 26, 2019, 10:53
Not indicated Sep 26, 2019, 10:53
Not indicated Sep 26, 2019, 10:53
Not indicated Sep 26, 2019, 10:53
Not indicated Sep 26, 2019, 10:53
Not indicated Sep 26, 2019, 10:53
Not indicated Sep 26, 2019, 10:53
Not indicated Sep 26, 2019, 10:53
Not indicated Sep 26, 2019, 10:53
Not indicated Sep 26, 2019, 10:53
Not indicated Sep 26, 2019, 10:53
Not indicated Sep 26, 2019, 10:53
Not indicated Sep 26, 2019, 10:53
Not indicated Sep 27, 2019, 14:51
Not indicated Sep 26, 2019, 10:53
Not indicated Sep 26, 2019, 10:53
Not indicated Sep 26, 2019, 10:53

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Sep 30, 2019, 09:01

Contract

Document name Document type Date of publishing
Not indicated Oct 10, 2019, 15:22
Not indicated Oct 10, 2019, 15:22

Offer

UAH17,999.00 including VAT

Status

winner
Name:
Виничук Артем Юрьевич
E-mail: wpuhhh@gmail.com Phone: +380660147845 EDRPOU:
3447101710

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1
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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Sep 26, 2019, 11:30
Not indicated Sep 26, 2019, 11:30
Not indicated Sep 26, 2019, 11:30
Documents confirming of qualification Sep 26, 2019, 11:30
Documents confirming of qualification Sep 26, 2019, 11:30
Documents confirming of qualification Sep 26, 2019, 11:30
Documents confirming of qualification Sep 26, 2019, 11:30
Documents confirming of qualification Sep 26, 2019, 11:30

Offer

UAH18,001.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальний заклад освіти "Дніпропетровський обласний методичний ресурсний центр" Дніпропетровської обласної ради"

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Name:
Камінський Дмитро Юрійович
E-mail: logistic_a4089@ukr.net Phone: +380976488747 EDRPOU:
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Expected value

UAH23,500.00 including VAT

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Name:
Камінський Дмитро Юрійович
E-mail: logistic_a4089@ukr.net Phone: +380976488747 EDRPOU:
26632335

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Expected value

UAH28,000.00 including VAT

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Name:
Тетяна Ковальчук-Медведєва
E-mail: osvitatender1@gmail.com Phone: +0661878522 EDRPOU:
33278140

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Expected value

UAH44,000.00 including VAT

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