30230000-0 Комп’ютерне обладнання (ріжучий плоттер)

30230000-0 Computer equipment (cutting plotter)

Expected value

UAH34,000.00

including VAT
Called off
Call for proposals

from Jul 8, 2020, 14:50

until Aug 8, 2020, 14:54

Prequalification

from Aug 8, 2020, 14:57

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Jul 8, 2020, 14:50 – Aug 8, 2020, 14:54
Clarification period:
Jul 8, 2020, 14:50 – Jul 29, 2020, 14:54
Answers till:
Aug 8, 2020, 14:54
Appealing tender terms:
Jul 8, 2020, 14:50 – Aug 4, 2020, 00:00

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

Date of the last changes to the tender conditions:
Jul 8, 2020, 14:53

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Information about customer

Name:
EDRPOU code:
02145725
Web site:
Not indicated
Address:
Україна, 36000, Полтавська область, Полтава, вул. Соборності, 36
Rating:

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Main contact

Name:
Олепір Дар’я Андріївна (Olepir Darya Adndriivna)
Language skills:
українська
Phone:
+380532573136
E-mail:
Fax:
+380532573136

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Items list

Name Quantity Delivery Place of delivery
1

Ріжучий плоттер

cutting plotter

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

Quantity:

2 шт

Delivery period:

до Sep 15, 2020

Place of delivery:

Україна, 36000, Полтавська область, м. Полтава, Заклади загальної середньої освіти комунальної форми власності

Procurement documents

Document name Document type Date of publishing
Draft contract Jul 8, 2020, 14:50
Not indicated Jul 8, 2020, 14:53
Procurement documents Jul 8, 2020, 14:50
Not indicated Jul 8, 2020, 14:50

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( banking )
Description:
Розрахунки за поставлений Товар проводяться шляхом: оплати Замовником після пред'явлення Учасником рахунка на оплату Товару по факту поставки Товару

About tender

Complain ID prozorro:
Expected value:
UAH34,000.00 including VAT
Minimum price decrement:
UAH340.00
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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Prequalification of participants

Name:
Віктор
E-mail: tvtex@ukr.net Phone: +380663010482 EDRPOU:
43687206

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Aug 5, 2020, 20:49
Technical specifications Aug 5, 2020, 20:49
Documents confirming of qualification Aug 5, 2020, 20:49
Compliance confirmation Aug 5, 2020, 20:49
Compliance confirmation Aug 5, 2020, 20:49
Compliance confirmation Aug 5, 2020, 20:49
Compliance confirmation Aug 5, 2020, 20:49
Compliance confirmation Aug 5, 2020, 20:49
Compliance confirmation Aug 5, 2020, 20:49
Documents confirming of qualification Aug 5, 2020, 20:49
Compliance confirmation Aug 5, 2020, 20:49
Compliance confirmation Aug 5, 2020, 20:49
Compliance confirmation Aug 5, 2020, 20:49
Compliance confirmation Aug 5, 2020, 20:49
Compliance confirmation Aug 5, 2020, 20:49
Price offer Aug 5, 2020, 20:49
Compliance confirmation Aug 5, 2020, 20:49

Status:

waiting for a decision

Useful links

Public procurements list of the client ВК Управління освіти виконавчого комітету Полтавської міської ради

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Expected value

UAH23,500.00 including VAT

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Name:
Камінський Дмитро Юрійович
E-mail: logistic_a4089@ukr.net Phone: +380976488747 EDRPOU:
26632335

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Name:
Семененко Інна
E-mail: seminna2205@gmail.com Phone: 380632388079 EDRPOU:
38518296

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