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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 If an outdated type of EDS is used, the name will still indicate "CEP"

Потоковий сканер HP Laser Jet Pro M428dw c Wi-Fi (W1A28A)

Expected value

UAH10,650.00

including VAT

Called off

Clarification period

from Jun 3, 2020, 14:40

until Jun 9, 2020, 16:00

Call for proposals

from Jun 9, 2020, 16:00

until Jun 11, 2020, 16:00

Auction

not conducted

Qualification

from Jun 11, 2020, 16:03

until Jun 23, 2020, 20:50

Offers considered

not conducted

Offers to be submitted:

Jun 9, 2020, 16:00 – Jun 11, 2020, 16:00

Clarification period:

Jun 3, 2020, 14:40 – Jun 9, 2020, 16:00

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Information about customer

Name:

12 державна пожежно-рятувальна частина Головного управління ДСНС України у Луганській області

EDRPOU code:

38141401

Web site:

Not indicated

Address:

Україна, 93400, Луганська область, Сєвєродонецьк, вулиця Новікова 1-Б

Rating:

This company has not been reviewed yet

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Main contact

Name:

Карачевцева Мирослава Сергіївна ( )

Language skills:

—

Phone:

+380955727427

E-mail:

dprch12sever@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Потоковий сканер HP Laser Jet Pro M428dw c Wi-Fi (W1A28A) Code DK 021:2015: 30230000-0 Комп’ютерне обладнання	Quantity: 1 шт	Delivery period: до Dec 31, 2020	Place of delivery: Україна, 93400, Луганська область, Сєвєродонецьк, Новікова 1Б

Procurement documents

Document name	Document type	Date of publishing
1 оголошення.docx Download	Procurement documents	Jun 3, 2020, 15:11
sign.p7s	Not indicated	Jun 3, 2020, 15:13
1Технічне завдання .doc Download	Procurement documents	Jun 3, 2020, 15:11
2Технічне завдання сканер Epson WorkForce DS-530N (B11B226401BT) - 05_02_2020 _ копия.doc Download	Procurement documents	Jun 3, 2020, 15:11
Додаток.docx Пустой договор.docx Download	Procurement documents	Jun 3, 2020, 15:11

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

7 ( banking )

Description:

Комп’ютерне обладнання

About tender

Complain ID prozorro:

UA-2020-06-03-004788-b

Expected value:

UAH10,650.00 including VAT

Minimum price decrement:

UAH106.50

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

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Participants of auction

Name:

Михайло Рувінський

E-mail: miha@kompa.com.ua Phone: +380979057803 EDRPOU:

42668690

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Documents submitted with the offer

Document name	Document type	Date of publishing
інформація про відсутність підстав відмови учаснику в участі у процедурі закупівлі, передбачених ст. 17 Закону.rar	Documents confirming of qualification	Jun 10, 2020, 15:07
Досвід2000.rar	Documents confirming of qualification	Jun 10, 2020, 15:07
Банк.pdf	Documents confirming of qualification	Jun 10, 2020, 15:07
Авторизаційний лист (3).pdf	Documents confirming of qualification	Jun 10, 2020, 15:07
Рішення про надання згоди на вчинення правочину (2).pdf	Documents confirming of qualification	Jun 10, 2020, 15:07
Витяг _ЄДР_30.04.2020.pdf	Documents confirming of qualification	Jun 10, 2020, 15:07
Документи Компаком 2000.rar	Documents confirming of qualification	Jun 10, 2020, 15:07
Компаком 2000 Сертифікат, Декларація, СЕС.rar	Documents confirming of qualification	Jun 10, 2020, 15:07