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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 If an outdated type of EDS is used, the name will still indicate "CEP"

ДК 021:2015 30200000-1 Комп*ютерне обладнання та приладдя.(кошти районного бюджету)

Згідно технічних вимог до предмету закупівлі

Expected value

UAH14,800.00

including VAT

Completed

Clarification period

from Oct 18, 2019, 11:30

until Oct 22, 2019, 11:26

Call for proposals

from Oct 22, 2019, 11:26

until Oct 24, 2019, 11:26

Auction

not conducted

Qualification

from Oct 24, 2019, 11:27

until Oct 28, 2019, 09:40

Offers considered

from Oct 28, 2019, 09:40

until Nov 19, 2019, 10:39

Offers to be submitted:

Oct 22, 2019, 11:26 – Oct 24, 2019, 11:26

Clarification period:

Oct 18, 2019, 11:30 – Oct 22, 2019, 11:26

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Information about customer

Name:

КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "ПЕТРОПАВЛІВСЬКИЙ ЦЕНТР ПЕРВИННОЇ МЕДИКО-САНІТАРНОЇ ДОПОМОГИ" ПЕТРОПАВЛІВСЬКОЇ РАЙОННОЇ РАДИ"

EDRPOU code:

36725368

Web site:

Not indicated

Address:

Україна, 52700, Дніпропетровська область, смт. Петропавлівка, вул. Миру, буд.102

Rating:

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Main contact

Name:

Карпенко Олена Миколаївна

Language skills:

—

Phone:

+380669139184,+380502246911,+380993364203

E-mail:

petropavlivka-cpmsd@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	ДК 021:2015 30200000-1 Комп*ютерне обладнання та приладдя. Code DK 021:2015: 30200000-1 Комп’ютерне обладнання та приладдя	Quantity: 2 набір	Delivery period: Oct 31, 2019 – Nov 8, 2019	Place of delivery: Україна, 52700, Дніпропетровська область, Петропавлівка, миру 102

Procurement documents

Document name	Document type	Date of publishing
договор (1).docx Download	Draft contract	Oct 18, 2019, 11:30
технічні характеристики.doc Download	Technical specifications	Oct 18, 2019, 11:30
ОГОЛОШЕННЯ.doc Download	Procurement documents	Oct 18, 2019, 11:30
sign.p7s	Not indicated	Oct 18, 2019, 11:32

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

7 ( banking )

About tender

Complain ID prozorro:

UA-2019-10-18-001405-b

Expected value:

UAH14,800.00 including VAT

Minimum price decrement:

UAH74.00

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

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Participants of auction

Name:

Галина

E-mail: g.shiyan@ukr.net Phone: +380665969994 EDRPOU:

1770806806

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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
ПроУчасника.pdf Download	Not indicated	Oct 23, 2019, 12:27
ШГГ.pdf Download	Not indicated	Oct 23, 2019, 12:27
14660.pdf Download	Price offer	Oct 23, 2019, 12:40

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Oct 28, 2019, 09:40
Индкод0003.PDF Download	Review Protocol	Oct 28, 2019, 09:38
Индкод0002.PDF Download	Review Protocol	Oct 28, 2019, 09:38