Машини для обробки даних (апаратна частина)

Expected value

UAH70,000.00

including VAT
Completed
Clarification period

from Nov 26, 2019, 11:47

until Nov 29, 2019, 13:00

Call for proposals

from Nov 29, 2019, 13:00

until Dec 3, 2019, 16:00

Auction
not conducted
Qualification

from Dec 3, 2019, 16:00

until Dec 4, 2019, 14:28

Offers considered

from Dec 4, 2019, 14:28

until Dec 9, 2019, 13:28

Offers to be submitted:
Nov 29, 2019, 13:00 – Dec 3, 2019, 16:00
Clarification period:
Nov 26, 2019, 11:47 – Nov 29, 2019, 13:00

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Information about customer

Name:
EDRPOU code:
01990625
Web site:
Not indicated
Address:
Україна, 87525, Донецька область, м. Маріуполь, бульвар Приморський,23
Rating:

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Main contact

Name:
Людмила Ткач
Language skills:
Phone:
+380666130730,+380963027449
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Персональні комп’ютери у зборі

Code DK 021:2015: 30210000-4 Машини для обробки даних (апаратна частина)

Quantity:

5 штука

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 87525, Донецька область, м. Маріуполь , бульвар Приморський,23

Procurement documents

Document name Document type Date of publishing
Procurement documents Nov 26, 2019, 11:47
Nov 26, 2019, 11:47
Technical specifications Nov 26, 2019, 11:47
Procurement documents Nov 26, 2019, 11:47
Not indicated Nov 26, 2019, 11:49
Draft contract Nov 26, 2019, 11:47

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Розрахунки за поставлений товар здійснюються на підставі п.1 ст 49 Бюджетного кодексу України згідно рахунків та накладних на умовах відстрочки платежу до 30 календарних днів . У разі затримки бюджетного фінансування, розрахунок за поставлений товар здійснюється на протязі 2 банківських днів з дня отримання Замовником бюджетних коштів на фінансування закупівлі на свій реєстраційний рахунок.

About tender

Complain ID prozorro:
Expected value:
UAH70,000.00 including VAT
Minimum price decrement:
UAH700.00
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:
Сергій Данильчук
E-mail: dir35@diawest.com Phone: +380664242180 EDRPOU:
30256061
34
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Contract was uploaded and signed by the customer. Tender completed.

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Dec 4, 2019, 14:27
Not indicated Dec 4, 2019, 14:28

Contract

Document name Document type Date of publishing
Signed contract Dec 9, 2019, 13:27
Not indicated Dec 9, 2019, 13:27

Offer

UAH52,300.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "ОБЛАСНИЙ ДИТЯЧИЙ КІСТКОВО-ТУБЕРКУЛЬОЗНИЙ САНАТОРІЙ М.МАРІУПОЛЬ"

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