Комп’ютерне обладнання (фильтр-подовжувач)

Expected value

UAH2,700.00

including VAT
Completed
Clarification period

from Jul 27, 2020, 14:59

until Jul 31, 2020, 16:00

Call for proposals

from Aug 3, 2020, 09:00

until Aug 6, 2020, 09:00

Auction
not conducted
Qualification

from Aug 6, 2020, 09:03

until Aug 6, 2020, 16:21

Offers considered

from Aug 6, 2020, 16:21

until Aug 17, 2020, 14:32

Offers to be submitted:
Aug 3, 2020, 09:00 – Aug 6, 2020, 09:00
Clarification period:
Jul 27, 2020, 14:59 – Jul 31, 2020, 16:00

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Information about customer

Name:
EDRPOU code:
01987014
Web site:
Not indicated
Address:
Україна, 50085, Дніпропетровська область, Кривой Рог, бульвар Маршала Василевского 11а
Rating:

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Main contact

Name:
Тетяна Михайлівна Томіліна
Language skills:
Phone:
+380963145315
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Фільтр-подовжувач 5м на 6 розеток REAL-EI RS-6 Protect USB 5м, black або еквивалент

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

Quantity:

6 штуки

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 50085, Дніпропетровська область, Кривий Ріг, бульвар Маршала Василевського, 11а

Procurement documents

Document name Document type Date of publishing
Draft contract Jul 27, 2020, 14:59
Technical specifications Jul 27, 2020, 14:59
Not indicated Jul 27, 2020, 15:01

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Оплата товару здійснюється шляхом безготівкового перерахування грошей на розрахунковий рахунок Постачальника, протягом 30 (тридцяти) календарних днів з моменту отримання товару на підставі накладної, при наявності реального фінансування Замовника.

About tender

Complain ID prozorro:
Expected value:
UAH2,700.00 including VAT
Minimum price decrement:
UAH13.50
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:
Білозерський О.М.
E-mail: ofort2017@gmail.com Phone: +380678023543 EDRPOU:
1974306055
10
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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
Compliance confirmation Aug 5, 2020, 10:58
Not indicated Aug 5, 2020, 10:59
Compliance confirmation Aug 5, 2020, 10:58
Compliance confirmation Aug 5, 2020, 10:58
Technical specifications Aug 5, 2020, 10:58
Compliance confirmation Aug 5, 2020, 10:58
Compliance confirmation Aug 5, 2020, 10:58
Price offer Aug 5, 2020, 11:08
Price offer Aug 5, 2020, 10:58

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Aug 6, 2020, 16:19
Not indicated Aug 6, 2020, 16:21

Contract

Document name Document type Date of publishing
Signed contract Aug 17, 2020, 14:14
Not indicated Aug 17, 2020, 14:32

Offer

UAH2,658.30 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КУ "КОМУНАЛЬНИЙ ЗАКЛАД "КРИВОРІЗЬКИЙ СПЕЦІАЛІЗОВАНИЙ БУДИНОК ДИТИНИ" ДНІПРОПЕТРОВСЬКОЇ ОБЛАСНОЇ РАДИ"

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Name:
Терещенко Світлана Геннадіївна
E-mail: kultura_grda@ukr.net Phone: +380442599260 EDRPOU:
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