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 If an outdated type of EDS is used, the name will still indicate "CEP"

Монітор, багатофункціональний пристрій, принтер та інше комп'ютерне обладнання

Expected value

UAH680,000.00

including VAT

Completed

Clarification period

from Jul 6, 2020, 22:24

until Jul 10, 2020, 09:00

Call for proposals

from Jul 10, 2020, 09:00

until Jul 14, 2020, 09:00

Auction

not conducted

Qualification

from Jul 14, 2020, 09:04

until Jul 17, 2020, 13:04

Offers considered

from Jul 17, 2020, 13:04

until Jul 31, 2020, 00:17

Offers to be submitted:

Jul 10, 2020, 09:00 – Jul 14, 2020, 09:00

Clarification period:

Jul 6, 2020, 22:24 – Jul 10, 2020, 09:00

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Information about customer

Name:

АКЦІОНЕРНЕ ТОВАРИСТВО "ОПЕРАТОР ГАЗОРОЗПОДІЛЬНОЇ СИСТЕМИ "СУМИГАЗ"

EDRPOU code:

03352432

Web site:

Not indicated

Address:

Україна, 40021, Сумська область, Суми, Лебединська, 13

Rating:

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Main contact

Name:

Колодяжна Світлана

Language skills:

—

Phone:

380670770118

E-mail:

svitlana.kolodiazhna@smgas.com.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Монітор, багатофункціональний пристрій, принтер та інше комп'ютерне обладнання Computer-related equipment Code DK 021:2015: 30230000-0 Комп'ютерне обладнання	Quantity: 222 штук	Delivery period: Jul 27, 2020 – Dec 31, 2020	Place of delivery: Україна, Сумська область, Відповідно до документації

Монітор, багатофункціональний пристрій, принтер та інше комп'ютерне обладнання

Computer-related equipment

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

Quantity:

222 штук

Delivery period:

Jul 27, 2020 – Dec 31, 2020

Place of delivery:

Україна, Сумська область, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
Проект договору монітор.docx	Technical specifications	Jul 6, 2020, 22:24
ТЗ монітор.docx	Technical specifications	Jul 6, 2020, 22:24
sign.p7s	Not indicated	Jul 6, 2020, 22:31

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( banking )

About tender

Complain ID prozorro:

UA-2020-07-06-002387-c

Expected value:

UAH680,000.00 including VAT

Minimum price decrement:

UAH3,400.00

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:

ТОВ "ДІСТРІ ІНВАЙТ ІТ"

E-mail: INFO@DISTRIINVITEIT.COM.UA Phone: + 380443648300 EDRPOU:

40955533

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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
sign.p7s	Not indicated	Jul 13, 2020, 18:08
Цінова пропозиція.pdf Download	Not indicated	Jul 13, 2020, 18:08
Проект договору.pdf Download	Not indicated	Jul 13, 2020, 18:08
Технічна частина.pdf Download	Not indicated	Jul 13, 2020, 18:08

Decision of the responsible person

Document name	Document type	Date of publishing
протокол 35.pdf		Jul 17, 2020, 13:00
sign.p7s	Not indicated	Jul 17, 2020, 13:03

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jul 31, 2020, 00:16
E__обмен_Договора_2020_Дістрі_договор 652506,00 (с номером).pdf	Signed contract	Jul 31, 2020, 00:14