Сканер Epson WorkForce DS-1630

Відповідно ст. 3 Закону України "Про публічні закупівлі" всі учасники повинні вказувати конкретну марку запропонованого товару, яка відповідає реально запропонованим ціновим пропозиціям. Закупівля не передбачає заміну предмета закупівлі на аналог. Наявність товару на складі Учасника, сервісних центрів у м. Києві та гарантійного терміну обслуговування є обов'язковою умовою.

Expected value

UAH11,000.00

including VAT
Completed
Clarification period

from Feb 14, 2020, 10:01

until Feb 17, 2020, 11:00

Call for proposals

from Feb 17, 2020, 12:00

until Feb 19, 2020, 00:00

Auction
not conducted
Qualification

from Feb 19, 2020, 00:02

until Feb 21, 2020, 08:51

Offers considered

from Feb 21, 2020, 08:51

until Mar 12, 2020, 14:10

Offers to be submitted:
Feb 17, 2020, 12:00 – Feb 19, 2020, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Clarification period:
Feb 14, 2020, 10:01 – Feb 17, 2020, 11:00

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Information about customer

Name:
EDRPOU code:
09511660
Web site:
Address:
Україна, 04074, Київська область, Київ, Вишгородська 21
Rating:

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Main contact

Name:
Громадська Лариса Володимирівна
Language skills:
Phone:
380674088632
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Сканер

Code DK 021:2015: 38520000-6 Сканери

Quantity:

1 штуки

Delivery period:

до Feb 27, 2020

Place of delivery:

Україна, 04074, м. Київ, м. Київ, Вишгородська, 21

Procurement documents

Document name Document type Date of publishing
Draft contract Feb 14, 2020, 10:05
Procurement documents Feb 14, 2020, 10:02
Procurement documents Feb 14, 2020, 10:02
Procurement documents Feb 14, 2020, 10:01
Procurement documents Feb 14, 2020, 10:02

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH11,000.00 including VAT
Minimum price decrement:
UAH300.00
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:
Андросович Сергій Адамович
E-mail: askn@ukr.net Phone: +380951494198 EDRPOU:
2371213034
3
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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 Feb 18, 2020, 22:53
Not indicated Feb 18, 2020, 22:53
Not indicated Feb 18, 2020, 22:53
Not indicated Feb 18, 2020, 22:53
Not indicated Feb 18, 2020, 22:53
Not indicated Feb 18, 2020, 22:53
Not indicated Feb 18, 2020, 22:53
Not indicated Feb 18, 2020, 22:53
Not indicated Feb 18, 2020, 22:53

Decision of the responsible person

Document name Document type Date of publishing
Feb 21, 2020, 08:51

Contract

Document name Document type Date of publishing
Signed contract Mar 12, 2020, 14:10
Not indicated Mar 12, 2020, 14:10

Offer

UAH10,258.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Інститут державного управління у сфері цивільного захисту