ДК 021:2015 30230000-0 Комп’ютерне обладнання (Багатофункціональний струйний пристрій Epson L4160, або еквівалент 1 шт.)

Expected value

UAH8,700.00

including VAT
Completed
Clarification period

from Jul 22, 2020, 11:57

until Jul 28, 2020, 11:36

Call for proposals

from Jul 28, 2020, 11:37

until Jul 31, 2020, 11:37

Auction
not conducted
Qualification

from Jul 31, 2020, 11:37

until Aug 4, 2020, 09:36

Offers considered

from Aug 4, 2020, 09:36

until Sep 8, 2020, 14:08

Offers to be submitted:
Jul 28, 2020, 11:37 – Jul 31, 2020, 11:37
Clarification period:
Jul 22, 2020, 11:57 – Jul 28, 2020, 11:36

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Information about customer

Name:
EDRPOU code:
22041873
Web site:
Not indicated
Address:
Україна, 87531, Донецька область, м. Маріуполь, проспект Металургів, буд. 165-А
Rating:

This company has not been reviewed yet

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Main contact

Name:
Катерина Оснач
Language skills:
Phone:
+380684384507
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015 30230000-0 Комп’ютерне обладнання (Багатофункціональний струйний пристрій Epson L4160, або еквівалент 1 шт.)

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

Quantity:

1 штуки

Delivery period:

до Oct 1, 2020

Place of delivery:

Україна, 87531, Донецька область, Маріуполь, пр. Металургів 165-А

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 22, 2020, 11:58
Not indicated Jul 22, 2020, 11:58
Not indicated Jul 22, 2020, 11:57
Not indicated Jul 22, 2020, 11:57
Not indicated Jul 22, 2020, 12:40
Not indicated Jul 22, 2020, 11:57

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH8,700.00 including VAT
Minimum price decrement:
UAH87.00
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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Participants of auction

Name:
Волошинов Роман Віталійович
E-mail: elenaprozorro1@gmail.com Phone: +380634593465 EDRPOU:
43509985
14
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Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Jul 31, 2020, 12:38
Documents confirming of qualification Jul 31, 2020, 12:38
Documents confirming of qualification Jul 31, 2020, 11:27
Documents confirming of qualification Jul 31, 2020, 12:38
Documents confirming of qualification Jul 31, 2020, 12:38
Documents confirming of qualification Jul 31, 2020, 12:38
Documents confirming of qualification Jul 31, 2020, 12:38
Documents confirming of qualification Jul 31, 2020, 12:38

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 4, 2020, 09:36
Review Protocol Aug 4, 2020, 09:01

Contract

Document name Document type Date of publishing
Not indicated Sep 8, 2020, 14:07
Not indicated Sep 8, 2020, 14:05

Offer

UAH8,700.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ДОШКІЛЬНИЙ НАВЧАЛЬНИЙ ЗАКЛАД КОМБІНОВАНОГО ТИПУ "ЯСЛА-САДОК №90 "КАЛИНКА" МАРІУПОЛЬСЬКОЇ МІСЬКОЇ РАДИ ДОНЕЦЬКОЇ ОБЛАСТІ"

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