ДК 021:2015 30230000-0 - Комп’ютерне обладнання

). ДК 021:2015 30230000-0 - Комп’ютерне обладнання

Expected value

UAH5,294.00

including VAT
Completed
Clarification period

from Nov 20, 2019, 13:16

until Nov 21, 2019, 14:00

Call for proposals

from Nov 21, 2019, 14:00

until Nov 22, 2019, 15:00

Auction
not conducted
Qualification

from Nov 22, 2019, 15:01

until Nov 25, 2019, 08:31

Offers considered

from Nov 25, 2019, 08:31

until Nov 27, 2019, 09:04

Offers to be submitted:
Nov 21, 2019, 14:00 – Nov 22, 2019, 15:00
Clarification period:
Nov 20, 2019, 13:16 – Nov 21, 2019, 14:00

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Information about customer

Name:
EDRPOU code:
30322280
Web site:
Not indicated
Address:
Україна, 87591, Донецька область, м. Маріуполь, вул. ЛЕНІНА , будинок 41-А
Rating:

This company has not been reviewed yet

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Main contact

Name:
Вікторія Рогозіна
Language skills:
Phone:
+380677159298
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015 30230000-0 - Комп’ютерне обладнання

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

Quantity:

1 штука

Delivery period:

Nov 25, 2019 – Dec 31, 2019

Place of delivery:

Україна, 87591, Донецька область, м.Маріуполь,пгт.Старий-Крим, вул Центральна 41 а

Procurement documents

Document name Document type Date of publishing
Procurement documents Nov 20, 2019, 13:16
Not indicated Nov 20, 2019, 14:20
Not indicated Nov 20, 2019, 13:19
Procurement documents Nov 20, 2019, 13:16
Procurement documents Nov 20, 2019, 13:16
Draft contract Nov 20, 2019, 13:16
Technical specifications Nov 20, 2019, 13:16

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( working )

About tender

Complain ID prozorro:
Expected value:
UAH5,294.00 including VAT
Minimum price decrement:
UAH52.00
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:
Виничук Артем Юрьевич
E-mail: wpuhhh@gmail.com Phone: +380660147845 EDRPOU:
3447101710

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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 Nov 22, 2019, 14:07
Not indicated Nov 22, 2019, 14:07
Not indicated Nov 22, 2019, 14:07
Documents confirming of qualification Nov 22, 2019, 14:07
Not indicated Nov 22, 2019, 14:07
Documents confirming of qualification Nov 22, 2019, 14:07
Documents confirming of qualification Nov 22, 2019, 14:07
Not indicated Nov 22, 2019, 14:07
Documents confirming of qualification Nov 22, 2019, 14:07
Documents confirming of qualification Nov 22, 2019, 14:07
Documents confirming of qualification Nov 22, 2019, 14:07

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Nov 25, 2019, 08:29
Not indicated Nov 25, 2019, 08:31

Contract

Document name Document type Date of publishing
Not indicated Nov 27, 2019, 09:04
Signed contract Nov 27, 2019, 09:03

Offer

UAH4,179.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КУ "Маріупольська спеціалізована школа з поглибленим вивченням новогрецької мови І-ІІІ ступенів № 46 маріупольської міської ради"

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