Принтери

Expected value

UAH23,500.00

including VAT
Completed
Clarification period

from Nov 22, 2019, 16:33

until Nov 26, 2019, 16:38

Call for proposals

from Nov 26, 2019, 16:38

until Nov 27, 2019, 16:38

Auction
not conducted
Qualification

from Nov 27, 2019, 16:41

until Dec 2, 2019, 18:26

Offers considered

from Dec 2, 2019, 18:26

until Dec 10, 2019, 12:54

Offers to be submitted:
Nov 26, 2019, 16:38 – Nov 27, 2019, 16:38
Clarification period:
Nov 22, 2019, 16:33 – Nov 26, 2019, 16:38

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Information about customer

Name:
EDRPOU code:
33643377
Web site:
Not indicated
Address:
Україна, 03061, м. Київ, Київ, вул. Героїв Севастополя, 37-А
Rating:
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Main contact

Name:
Легкоконець Ольга Валеріївна ( )
Language skills:
Phone:
+380442021416
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Принтери

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

Quantity:

3 од

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 03061, Відповідно до документації, м. Київ, вул. Героїв Севастополя, 37-А

Procurement documents

Document name Document type Date of publishing
Nov 22, 2019, 16:34
Not indicated Nov 22, 2019, 16:34
Technical specifications Nov 22, 2019, 16:34
Draft contract Nov 22, 2019, 16:34

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH23,500.00 including VAT
Minimum price decrement:
UAH250.00
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:
Старинський Олег Олександрович
E-mail: starynskyi@tirex.in.ua Phone: +380951098139 EDRPOU:
3208111017
9
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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
Documents confirming of qualification Nov 27, 2019, 14:31
Documents confirming of qualification Nov 27, 2019, 14:31
Compliance confirmation Nov 27, 2019, 14:31
Documents confirming of qualification Nov 27, 2019, 14:31
Compliance confirmation Nov 27, 2019, 14:31
Documents confirming of qualification Nov 27, 2019, 14:31
Documents confirming of qualification Nov 27, 2019, 14:31
Documents confirming of qualification Nov 27, 2019, 14:31
Documents confirming of qualification Nov 27, 2019, 14:31
Documents confirming of qualification Nov 27, 2019, 14:31
Documents confirming of qualification Nov 27, 2019, 14:31
Documents confirming of qualification Nov 27, 2019, 14:31
Documents confirming of qualification Nov 27, 2019, 14:31
Documents confirming of qualification Nov 27, 2019, 14:31
Price offer Nov 27, 2019, 14:31
Documents confirming of qualification Nov 27, 2019, 14:31
Documents confirming of qualification Nov 27, 2019, 14:31
Documents confirming of qualification Nov 27, 2019, 14:31
Documents confirming of qualification Nov 27, 2019, 14:31

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Dec 2, 2019, 18:25

Contract

Document name Document type Date of publishing
Not indicated Dec 10, 2019, 12:54

Offer

UAH22,038.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальна наукова-дослідна установа «Науково-дослідний інститут соціально-економічного розвитку міста»

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