Ноутбук

Expected value

UAH38,287.00

including VAT
Completed
Clarification period

from Feb 4, 2020, 14:34

until Feb 8, 2020, 14:00

Call for proposals

from Feb 8, 2020, 14:00

until Feb 14, 2020, 10:00

Auction
not conducted
Qualification

from Feb 14, 2020, 10:02

until Feb 20, 2020, 15:37

Offers considered

from Feb 20, 2020, 15:37

until Mar 4, 2020, 13:24

Offers to be submitted:
Feb 8, 2020, 14:00 – Feb 14, 2020, 10:00
Clarification period:
Feb 4, 2020, 14:34 – Feb 8, 2020, 14:00

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Information about customer

Name:
EDRPOU code:
36959851
Web site:
Address:
Україна, 49000, Дніпропетровська область, м. Дніпро, проспект Дмитра Яворницького, 72А
Rating:

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Main contact

Name:
Елена
Language skills:
Phone:
+380972818502
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ноутбук

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

Quantity:

2 одиниця

Delivery period:

Feb 25, 2020 – Mar 10, 2020

Place of delivery:

Україна, 49000, Дніпропетровська область, Днепр, пр.Дмитра Яворницького 72а

Procurement documents

Document name Document type Date of publishing
Draft contract Feb 4, 2020, 14:34
Procurement documents Feb 4, 2020, 14:34
Procurement documents Feb 4, 2020, 14:34
Procurement documents Feb 4, 2020, 14:34
Not indicated Feb 5, 2020, 15:05
Not indicated Feb 4, 2020, 14:48
Technical specifications Feb 5, 2020, 12:31
Technical specifications Feb 4, 2020, 14:34
Procurement documents Feb 4, 2020, 14:34
Feb 4, 2020, 14:34

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Замовник здійснює оплату за товар в національній валюті України в безготівковій формі шляхом перерахування коштів на розрахунковий рахунок Постачальника. Розрахунки за наданий товар здійснюються впродовж 30 календарних днів з дати поставки. У разі затримки бюджетного фінансування розрахунки за отримані товари здійснюються протягом двох банківських днів з дати отримання замовником бюджетного фінансування закупівлі на свій рахунок.

About tender

Complain ID prozorro:
Expected value:
UAH38,287.00 including VAT
Minimum price decrement:
UAH382.87
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:
Олександр Суханов
E-mail: dir9@diawest.com Phone: +380675385542 EDRPOU:
30256061
34
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Attention, the mark "CEP" does not determine the type of applied signature! If an outdated type of EDS is used, the name will still indicate "CEP"
Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Feb 14, 2020, 09:08
Not indicated Feb 14, 2020, 09:08
Not indicated Feb 14, 2020, 09:08
Not indicated Feb 14, 2020, 09:08
Not indicated Feb 14, 2020, 09:08
Not indicated Feb 14, 2020, 09:21
Not indicated Feb 14, 2020, 09:08
Not indicated Feb 14, 2020, 09:08
Not indicated Feb 14, 2020, 09:21
Not indicated Feb 14, 2020, 09:08
Not indicated Feb 14, 2020, 09:08
Not indicated Feb 14, 2020, 09:08
Not indicated Feb 14, 2020, 09:08
Not indicated Feb 14, 2020, 09:08
Not indicated Feb 14, 2020, 09:08
Not indicated Feb 14, 2020, 09:08

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Feb 20, 2020, 15:37

Contract

Document name Document type Date of publishing
Signed contract Mar 4, 2020, 13:22
Signed contract Mar 4, 2020, 13:18

Offer

UAH38,004.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client МІСЬКИЙ КОМУНАЛЬНИЙ ЗАКЛАД КУЛЬТУРИ "ДНІПРОВСЬКА ДИТЯЧА ШКОЛА КЛАСИЧНОГО ТАНЦЮ"

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