Принтери

Мова (мови), якою (якими) повинні готуватися тендерні пропозиції: Усі документи пропозиції, що підготовлені безпосередньо учасником-резидентом, повинні бути складені українською мовою. Детальна інформація зазначена в пункті 7 Розділу 1 тендерної документації. Категорія Замовника:відповідно п. 1 ч. 1 ст. 2 Закону України «Про публічні закупівлі» - орган державної влади, місцевого самоврядування або правоохоронний орган

Expected value

UAH51,284.33

including VAT
Called off
Call for proposals

from Jul 1, 2020, 12:47

until Jul 21, 2020, 12:34

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Jul 1, 2020, 12:47 – Jul 21, 2020, 12:34
Clarification period:
Jul 1, 2020, 12:47 – Jul 11, 2020, 12:34
Answers till:
Jul 21, 2020, 12:34
Appealing tender terms:
Jul 1, 2020, 12:47 – Jul 17, 2020, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Jul 1, 2020, 12:48

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Information about customer

Name:
EDRPOU code:
40108866
Web site:
Address:
Україна, 49101, Дніпропетровська область, м. Дніпро, вул. Троїцька, 20 А
Rating:
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Main contact

Name:
Юлія Гунько
Language skills:
Phone:
+380567565611
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Принтери

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

Quantity:

7 штуки

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 49101, Дніпропетровська область, м. Дніпро, вул. Троїцька, 20-А

Procurement documents

Document name Document type Date of publishing
Procurement documents Jul 1, 2020, 12:47
Procurement documents Jul 1, 2020, 12:47
Technical specifications Jul 1, 2020, 12:47
Draft contract Jul 1, 2020, 12:47
Not indicated Jul 1, 2020, 12:48
Jul 1, 2020, 12:47
Procurement documents Jul 1, 2020, 12:47
Procurement documents Jul 1, 2020, 12:47
Procurement documents Jul 1, 2020, 12:47
Procurement documents Jul 1, 2020, 12:47

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH51,284.33 including VAT
Minimum price decrement:
UAH256.42
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:
Жукова Наталя Леонідівна
E-mail: vs@pf-service.com Phone: 380662851761, 380662851761 EDRPOU:
25021641
5
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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"

Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Jul 21, 2020, 10:29
Compliance confirmation Jul 21, 2020, 10:29
Compliance confirmation Jul 21, 2020, 10:29
Price offer Jul 21, 2020, 10:28
Compliance confirmation Jul 21, 2020, 10:29
Compliance confirmation Jul 21, 2020, 10:29
Compliance confirmation Jul 21, 2020, 10:28
Compliance confirmation Jul 21, 2020, 10:28
Compliance confirmation Jul 21, 2020, 10:29
Compliance confirmation Jul 21, 2020, 10:29
Compliance confirmation Jul 21, 2020, 10:28
Compliance confirmation Jul 21, 2020, 10:29
Compliance confirmation Jul 21, 2020, 10:29
Compliance confirmation Jul 21, 2020, 10:29
Compliance confirmation Jul 21, 2020, 10:28
Compliance confirmation Jul 21, 2020, 10:29
Compliance confirmation Jul 21, 2020, 10:29
Compliance confirmation Jul 21, 2020, 10:28
Compliance confirmation Jul 21, 2020, 10:29
Compliance confirmation Jul 21, 2020, 10:29
Compliance confirmation Jul 21, 2020, 10:28
Compliance confirmation Jul 21, 2020, 10:28
Compliance confirmation Jul 21, 2020, 10:29
Compliance confirmation Jul 21, 2020, 10:29
Compliance confirmation Jul 21, 2020, 10:29
Compliance confirmation Jul 21, 2020, 10:29
Compliance confirmation Jul 21, 2020, 10:29
Compliance confirmation Jul 21, 2020, 10:29
Compliance confirmation Jul 21, 2020, 10:29
Compliance confirmation Jul 21, 2020, 10:29
Compliance confirmation Jul 21, 2020, 10:28
Compliance confirmation Jul 21, 2020, 10:29
Compliance confirmation Jul 21, 2020, 10:28
Compliance confirmation Jul 21, 2020, 10:29
Compliance confirmation Jul 21, 2020, 10:28
Compliance confirmation Jul 21, 2020, 10:29
Compliance confirmation Jul 21, 2020, 10:29
Compliance confirmation Jul 21, 2020, 10:29
Compliance confirmation Jul 21, 2020, 10:29
Compliance confirmation Jul 21, 2020, 10:29
Compliance confirmation Jul 21, 2020, 10:29
Not indicated Jul 21, 2020, 10:44
Compliance confirmation Jul 21, 2020, 10:29
Compliance confirmation Jul 21, 2020, 10:28
Compliance confirmation Jul 21, 2020, 10:28
Compliance confirmation Jul 21, 2020, 10:28
Compliance confirmation Jul 21, 2020, 10:29
Compliance confirmation Jul 21, 2020, 10:29
Compliance confirmation Jul 21, 2020, 10:29
Compliance confirmation Jul 21, 2020, 10:29
Compliance confirmation Jul 21, 2020, 10:29
Compliance confirmation Jul 21, 2020, 10:29
Compliance confirmation Jul 21, 2020, 10:29
Compliance confirmation Jul 21, 2020, 10:29
Compliance confirmation Jul 21, 2020, 10:28
Compliance confirmation Jul 21, 2020, 10:29
Compliance confirmation Jul 21, 2020, 10:29
Compliance confirmation Jul 21, 2020, 10:29
Compliance confirmation Jul 21, 2020, 10:29
Compliance confirmation Jul 21, 2020, 10:28

Offer

UAH50,232.00 including VAT

Status

waiting for a review

Useful links

Public procurements list of the client Головне управління Національної поліції в Дніпропетровській області

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