30230000-0 Комп’ютерне обладнання

Expected value

UAH52,000.00

including VAT
Completed
Clarification period

from Aug 5, 2020, 13:14

until Aug 11, 2020, 10:00

Call for proposals

from Aug 11, 2020, 10:00

until Aug 14, 2020, 10:00

Auction
not conducted
Qualification

from Aug 14, 2020, 10:04

until Aug 14, 2020, 16:14

Offers considered

from Aug 14, 2020, 16:14

until Aug 25, 2020, 14:15

Offers to be submitted:
Aug 11, 2020, 10:00 – Aug 14, 2020, 10:00
Clarification period:
Aug 5, 2020, 13:14 – Aug 11, 2020, 10:00

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Information about customer

Name:
EDRPOU code:
03362471
Web site:
Not indicated
Address:
Україна, 08200, Київська область, Ірпінь, вул.Соборна 1а
Rating:
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Main contact

Name:
Олександр Бітик
Language skills:
Phone:
+380459769836
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

«МФУ Canon i-SENSYS MF237w та Монітор 23.8" Asus VP249HR (90LM03L0-B01170) (або еквівалент)»

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

Quantity:

6 штуки

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 08200, Київська область, Ірпінь, вул. Соборна 1-А

Procurement documents

Document name Document type Date of publishing
Draft contract Aug 5, 2020, 13:14
Procurement documents Aug 5, 2020, 13:14
Not indicated Aug 5, 2020, 13:15
Technical specifications Aug 5, 2020, 13:14
Qualification criteria Aug 5, 2020, 13:14

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH52,000.00 including VAT
Minimum price decrement:
UAH520.00
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:
Юрій Григорович
E-mail: Uriiy72@gmail.com Phone: +380988711955 EDRPOU:
1672003619
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 If an outdated type of EDS is used, the name will still indicate "CEP"
Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Aug 14, 2020, 08:53
Technical specifications Aug 14, 2020, 08:53
Technical specifications Aug 14, 2020, 09:46
Documents confirming of qualification Aug 14, 2020, 08:53
Documents confirming of qualification Aug 14, 2020, 08:53
Compliance confirmation Aug 14, 2020, 09:46
Compliance confirmation Aug 14, 2020, 09:46
Compliance confirmation Aug 14, 2020, 09:46
Documents confirming of qualification Aug 14, 2020, 08:53
Not indicated Aug 14, 2020, 09:46
Technical specifications Aug 14, 2020, 09:30
Technical specifications Aug 14, 2020, 08:53
Documents confirming of qualification Aug 14, 2020, 08:40
Not indicated Aug 14, 2020, 09:47
Not indicated Aug 14, 2020, 09:32
Price offer Aug 14, 2020, 09:30
Compliance confirmation Aug 14, 2020, 09:46

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Aug 14, 2020, 16:13
Not indicated Aug 14, 2020, 16:14

Contract

Document name Document type Date of publishing
Signed contract Aug 25, 2020, 14:11
Not indicated Aug 25, 2020, 14:14

Offer

UAH49,794.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КП "Ірпіньводоканал"

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