Периферійне обладнання (БФП)

Expected value

UAH63,235.00

including VAT
Completed
Clarification period

from Apr 2, 2020, 14:33

until Apr 8, 2020, 00:00

Call for proposals

from Apr 8, 2020, 10:00

until Apr 10, 2020, 11:00

Auction
not conducted
Qualification

from Apr 10, 2020, 11:04

until Apr 10, 2020, 14:50

Offers considered

from Apr 10, 2020, 14:50

until Apr 21, 2020, 13:23

Offers to be submitted:
Apr 8, 2020, 10:00 – Apr 10, 2020, 11:00
Clarification period:
Apr 2, 2020, 14:33 – Apr 8, 2020, 00:00

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

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Information about customer

Name:
EDRPOU code:
21594647
Web site:
Address:
Україна, 04210, Київська область, Київ, проспект Героїв Сталінграда, 10
Rating:

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Main contact

Name:
Бенч Ольга Григорівна
Language skills:
Phone:
080444109310
E-mail:
Fax:
044-464-73-56

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Items list

Name Quantity Delivery Place of delivery
1

Периферійне обладнання (БФП)

Code DK 021:2015: 30232000-4 Периферійне обладнання

Quantity:

4 штуки

Delivery period:

до May 15, 2020

Place of delivery:

Україна, 04210, м. Київ, м. Київ, проспект Героїв Сталінграда, 10

Procurement documents

Document name Document type Date of publishing
Technical specifications Apr 2, 2020, 14:34
Technical specifications Apr 2, 2020, 14:34

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
14 ( working )
Description:
Покупець розраховується з Постачальником за поставлений Товар шляхом перерахування грошових коштів на розрахунковий рахунок Продавця. Ціна встановлюється у національній валюті України. Розрахунки за наданий Товар здійснюються впродовж 14 (чотирнадцяти) робочих днів з дати поставки товару та підпису накладних, а у випадку відсутності коштів на рахунку - на підставі п.1 ст. 49 Бюджетного кодексу України з відстрочкою платежу до 30 днів. Перерахунок коштів здійснюється на підставі накладної. Покупець (Замовник) має право на зменшення обсягів закупівлі та суми договору в залежності від реального фінансування видатків Покупця.

About tender

Complain ID prozorro:
Expected value:
UAH63,235.00 including VAT
Minimum price decrement:
UAH632.35
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:
Сергей Симцев
E-mail: bea@mita.kiev.ua Phone: +380673379835,+380503334417 EDRPOU:
40744685

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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
Technical specifications Apr 8, 2020, 13:16
Not indicated Apr 8, 2020, 13:16
Not indicated Apr 8, 2020, 13:16
Not indicated Apr 8, 2020, 13:16
Not indicated Apr 8, 2020, 13:16
Not indicated Apr 8, 2020, 13:16
Not indicated Apr 8, 2020, 13:16
Not indicated Apr 8, 2020, 13:16
Not indicated Apr 8, 2020, 13:16
Technical specifications Apr 8, 2020, 13:16
Technical specifications Apr 8, 2020, 13:16
Not indicated Apr 8, 2020, 13:16
Not indicated Apr 8, 2020, 13:16
Not indicated Apr 8, 2020, 13:16
Not indicated Apr 8, 2020, 13:16
Price offer Apr 8, 2020, 13:16
Not indicated Apr 8, 2020, 13:16
Not indicated Apr 8, 2020, 13:16
Not indicated Apr 8, 2020, 13:16
Not indicated Apr 8, 2020, 13:16
Not indicated Apr 8, 2020, 13:16
Not indicated Apr 8, 2020, 13:16
Not indicated Apr 8, 2020, 13:18
Not indicated Apr 8, 2020, 13:16
Not indicated Apr 8, 2020, 13:16
Not indicated Apr 8, 2020, 13:16
Not indicated Apr 8, 2020, 13:16
Not indicated Apr 8, 2020, 13:16

Decision of the responsible person

Document name Document type Date of publishing
Apr 10, 2020, 14:50

Contract

Document name Document type Date of publishing
Signed contract Apr 21, 2020, 13:23

Offer

UAH62,722.50 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Муніципальний заклад вищої освіти "Київська Академія мистецтв"

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