Комп’ютерне обладнання (за кодом ДК 021:2015: 30230000-0 — Комп’ютерне обладнання)

Усі документи, що мають відношення до тендерної пропозиції та підготовлені безпосередньо учасником повинні бути викладені українською мовою

Expected value

UAH170,000.00

including VAT
Called off
Call for proposals

from Aug 11, 2020, 16:33

until Aug 26, 2020, 16:38

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Aug 11, 2020, 16:33 – Aug 26, 2020, 16:38
Clarification period:
Aug 11, 2020, 16:33 – Aug 16, 2020, 16:38
Answers till:
Aug 26, 2020, 16:38
Appealing tender terms:
Aug 11, 2020, 16:33 – Aug 22, 2020, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Aug 18, 2020, 08:05

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Information about customer

Name:
EDRPOU code:
01983683
Web site:
Not indicated
Address:
Україна, 93009, Луганська область, місто Рубіжне, вул. Студентська, 19
Rating:

This company has not been reviewed yet

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Main contact

Name:
Гальченко Марина Валеріївна ( )
Language skills:
Phone:
+380666837227
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Персональний комп’ютер у складі ( системний блок ,монітор , миша ,клавіатура)

Code DK 021:2015: 30236000-2 Комп’ютерне обладнання різне

Quantity:

14 комплекти

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 93009, Луганська область, м Рубіжне, вул. Студентська 19.
2

принтер

Code DK 021:2015: 30232100-5 Принтери та плотери

Quantity:

12 шт

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 93009, Луганська область, м Рубіжне, вул. Студентська 19.

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 14, 2020, 15:12
Procurement documents Aug 11, 2020, 16:34
Procurement documents Aug 17, 2020, 16:31
Procurement documents Aug 14, 2020, 15:12
Not indicated Aug 18, 2020, 08:05
Not indicated Aug 14, 2020, 15:19
Not indicated Aug 11, 2020, 16:38
Not indicated Aug 17, 2020, 16:31

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH170,000.00 including VAT
Minimum price decrement:
UAH850.00
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:
Андрей Зуб
E-mail: uditrade@ukr.net Phone: +380532642042,+380971674023,+380684745789,+380509760085 EDRPOU:
42036301

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1
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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"

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Aug 26, 2020, 16:19
Not indicated Aug 26, 2020, 16:17
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Not indicated Aug 26, 2020, 16:17

Offer

UAH168,573.72 including VAT

Status

waiting for a review

Useful links

Public procurements list of the client КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "РУБІЖАНСЬКА ЦЕНТРАЛЬНА МІСЬКА ЛІКАРНЯ" РУБІЖАНСЬКОЇ МІСЬКОЇ РАДИ ЛУГАНСЬКОЇ ОБЛАСТІ

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