Комплектуючі до комп'ютера

Комплектуючі до комп'ютера

Expected value

UAH14,200.00

including VAT
Completed
Clarification period

from Jan 14, 2020, 10:40

until Jan 16, 2020, 16:00

Call for proposals

from Jan 16, 2020, 17:00

until Jan 17, 2020, 17:00

Auction
not conducted
Qualification

from Jan 17, 2020, 17:00

until Jan 22, 2020, 14:02

Offers considered

from Jan 22, 2020, 14:02

until Jan 28, 2020, 11:01

Offers to be submitted:
Jan 16, 2020, 17:00 – Jan 17, 2020, 17:00
Clarification period:
Jan 14, 2020, 10:40 – Jan 16, 2020, 16:00

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Information about customer

Name:
EDRPOU code:
03359090
Web site:
Not indicated
Address:
Україна, 03170, Київська область, Київ, Янтарна, 5
Rating:
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Main contact

Name:
Пилипенко Микола Петрович (Pilipenko Mukola Petrovuh)
Language skills:
Phone:
380444512809,380933448344
E-mail:
Fax:
451-28-09

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Items list

Name Quantity Delivery Place of delivery
1

Комплектуючі до комп'ютера

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

Quantity:

11 штуки

Delivery period:

Feb 5, 2020 – Dec 31, 2020

Place of delivery:

Україна, 03170, Київська область, Київ, Янтарна, 5

Procurement documents

Document name Document type Date of publishing
Procurement documents Jan 14, 2020, 10:41

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Передача Товару у власність Покупця здійснюється Постачальником протягом двох робочих днів з моменту отримання від Покупця заявки на партію Товару.

About tender

Complain ID prozorro:
Expected value:
UAH14,200.00 including VAT
Minimum price decrement:
UAH71.00
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 Голуб
E-mail: ortecs.computer@gmail.com Phone: +380412413058 EDRPOU:
13581333

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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 Jan 17, 2020, 16:15
Documents confirming of qualification Jan 17, 2020, 16:15
Documents confirming of qualification Jan 17, 2020, 16:15
Documents confirming of qualification Jan 17, 2020, 16:15
Documents confirming of qualification Jan 17, 2020, 16:15
Documents confirming of qualification Jan 17, 2020, 16:15
Documents confirming of qualification Jan 17, 2020, 16:15
Documents confirming of qualification Jan 17, 2020, 16:15
Technical specifications Jan 17, 2020, 16:15
Documents confirming of qualification Jan 17, 2020, 16:15
Documents confirming of qualification Jan 17, 2020, 16:15
Documents confirming of qualification Jan 17, 2020, 16:15
Documents confirming of qualification Jan 17, 2020, 16:15
Price offer Jan 17, 2020, 16:15
Documents confirming of qualification Jan 17, 2020, 16:15
Documents confirming of qualification Jan 17, 2020, 16:15
Documents confirming of qualification Jan 17, 2020, 16:15
Documents confirming of qualification Jan 17, 2020, 16:15
Documents confirming of qualification Jan 17, 2020, 16:15
Documents confirming of qualification Jan 17, 2020, 16:15
Documents confirming of qualification Jan 17, 2020, 16:15
Documents confirming of qualification Jan 17, 2020, 16:15

Decision of the responsible person

Document name Document type Date of publishing
Jan 22, 2020, 14:01

Contract

Document name Document type Date of publishing
Signed contract Jan 28, 2020, 11:01

Offer

UAH14,190.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне підприємство «Шляхово-експлуатаційне управління по ремонту та утриманню автомобільних шляхів та споруд на них Святошинського району» м. Києва

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