Принтери для НУШ

Expected value

UAH12,666.50

including VAT
Completed
Clarification period

from Nov 20, 2019, 13:04

until Nov 21, 2019, 13:09

Call for proposals

from Nov 21, 2019, 13:09

until Nov 22, 2019, 13:09

Auction

from Nov 25, 2019, 12:38

until Nov 25, 2019, 12:59

Qualification

from Nov 25, 2019, 12:59

until Nov 26, 2019, 15:17

Offers considered

from Nov 26, 2019, 15:17

until Dec 6, 2019, 10:55

Offers to be submitted:
Nov 21, 2019, 13:09 – Nov 22, 2019, 13:09
Auction launch:
Nov 25, 2019, 12:38 – Nov 25, 2019, 12:59
Clarification period:
Nov 20, 2019, 13:04 – Nov 21, 2019, 13:09

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Information about customer

Name:
EDRPOU code:
02141408
Web site:
Address:
Україна, 23400, Вінницька область, Муровані Курилівці, вул. Соборна, 57
Rating:

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Main contact

Name:
Куцулим Вікторія Романівна ( )
Language skills:
Phone:
+380435621025
E-mail:
Fax:
+380435621599

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Items list

Name Quantity Delivery Place of delivery
1

Принтери для НУШ

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

Quantity:

3 шт

Delivery period:

до Dec 15, 2019

Place of delivery:

Україна, 23400, Вінницька область, смт. Муровані Курилівці, вул, Соборна,57

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 25, 2019, 12:59
Not indicated Nov 25, 2019, 12:59
Not indicated Nov 20, 2019, 13:04
Not indicated Nov 20, 2019, 13:08
Not indicated Nov 20, 2019, 13:04
Not indicated Nov 20, 2019, 13:04
Not indicated Nov 20, 2019, 13:04
Not indicated Nov 20, 2019, 13:04

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( calendar )
Description:
Принтери для НУШ

About tender

Complain ID prozorro:
Expected value:
UAH12,666.50 including VAT
Minimum price decrement:
UAH63.34
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:
Тамара Поліщук
E-mail: tamara.polischuk@brain-computers.ua Phone: +380432554040,+380504477940 EDRPOU:
24083083
7
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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 Nov 25, 2019, 13:38
Not indicated Nov 22, 2019, 11:55
Not indicated Nov 22, 2019, 11:53
Not indicated Nov 22, 2019, 11:53
Not indicated Nov 22, 2019, 11:53
Not indicated Nov 22, 2019, 11:53
Not indicated Nov 22, 2019, 11:53
Not indicated Nov 22, 2019, 11:53
Not indicated Nov 22, 2019, 11:53
Not indicated Nov 22, 2019, 11:53
Not indicated Nov 22, 2019, 11:53
Not indicated Nov 22, 2019, 11:53
Not indicated Nov 22, 2019, 11:53
Not indicated Nov 22, 2019, 11:53
Not indicated Nov 22, 2019, 11:53

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Nov 26, 2019, 15:17
Not indicated Nov 26, 2019, 15:15

Contract

Document name Document type Date of publishing
Signed contract Dec 6, 2019, 10:53
Not indicated Dec 6, 2019, 10:55

Offer

UAH12,596.64 including VAT

Status

winner

Offer

UAH12,636.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Відділ освіти Мурованокуриловецької районної державної адміністрації

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