Багатофункціональний пристрій, картридж

Expected value

UAH23,400.00

including VAT
Completed
Clarification period

from Oct 4, 2019, 14:50

until Oct 9, 2019, 14:00

Call for proposals

from Oct 9, 2019, 14:00

until Oct 15, 2019, 15:00

Auction
not conducted
Qualification

from Oct 15, 2019, 15:02

until Oct 16, 2019, 16:31

Offers considered

from Oct 16, 2019, 16:31

until Oct 30, 2019, 15:49

Offers to be submitted:
Oct 9, 2019, 14:00 – Oct 15, 2019, 15:00
Clarification period:
Oct 4, 2019, 14:50 – Oct 9, 2019, 14:00

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Information about customer

Name:
EDRPOU code:
41169207
Web site:
Not indicated
Address:
Україна, 49000, Дніпропетровська область, м. Дніпро, проспект Дмитра Яворницького, 75
Rating:

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Main contact

Name:
Світлана Іванова
Language skills:
Phone:
+380681760302
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Багатофункціональний пристрій, картридж. (Джерело фінансування - міський бюджет)

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

Quantity:

2 штука

Delivery period:

Oct 21, 2019 – Oct 25, 2019

Place of delivery:

Україна, 49000, Дніпропетровська область, м. Дніпро, проспект Дмитра Яворницького, буд.75

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 4, 2019, 14:51
Draft contract Oct 4, 2019, 14:50
Technical specifications Oct 4, 2019, 14:51
Not indicated Oct 4, 2019, 15:13
Not indicated Oct 4, 2019, 14:51
Not indicated Oct 4, 2019, 14:51
Oct 4, 2019, 14:51

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( working )
Description:
Оплата, планується, у жовтні місяці.

About tender

Complain ID prozorro:
Expected value:
UAH23,400.00 including VAT
Minimum price decrement:
UAH117.00
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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Participants of auction

Name:
Павло Линдя
E-mail: lisa_1957@ukr.net Phone: +380677155559 EDRPOU:
2110514671

Not enough reviews to form a rating

1
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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 Oct 15, 2019, 09:54
Not indicated Oct 15, 2019, 16:05
Not indicated Oct 15, 2019, 14:25
Not indicated Oct 15, 2019, 09:54
Not indicated Oct 15, 2019, 09:54
Not indicated Oct 15, 2019, 09:54
Not indicated Oct 15, 2019, 09:54
Not indicated Oct 15, 2019, 09:54
Not indicated Oct 15, 2019, 14:20
Not indicated Oct 15, 2019, 14:20
Not indicated Oct 15, 2019, 09:54
Not indicated Oct 15, 2019, 09:54
Not indicated Oct 15, 2019, 09:54
Not indicated Oct 15, 2019, 09:54
Not indicated Oct 15, 2019, 09:54

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Oct 16, 2019, 15:43
Not indicated Oct 16, 2019, 16:31

Contract

Document name Document type Date of publishing
Not indicated Oct 24, 2019, 10:20
Signed contract Oct 24, 2019, 10:18

Offer

UAH23,198.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ІНСПЕКЦІЯ З ПИТАНЬ ПРАЦІ ТА ЗАЙНЯТОСТІ НАСЕЛЕННЯ ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ

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