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Public procurement simplified procurement

without Qualified electronic signature

Компютерне обладнання

Expected value

UAH68,000.00

without VAT

Completed

Clarification period

from Sep 16, 2020, 14:18

until Sep 22, 2020, 00:00

Call for proposals

from Sep 23, 2020, 00:00

until Sep 28, 2020, 00:00

Auction

not conducted

Qualification

from Sep 28, 2020, 00:04

until Sep 28, 2020, 14:41

Offers considered

from Sep 28, 2020, 14:41

until Oct 8, 2020, 15:28

Offers to be submitted:

Sep 23, 2020, 00:00 – Sep 28, 2020, 00:00

Clarification period:

Sep 16, 2020, 14:18 – Sep 22, 2020, 00:00

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Information about customer

Name:

ДЕРЖАВНЕ ПІДПРИЄМСТВО НАУКОВО-ВИРОБНИЧИЙ КОМПЛЕКС "ФОТОПРИЛАД"

EDRPOU code:

14312329

Web site:

Not indicated

Address:

Україна, 18000, Черкаська область, Черкаси, 18001, Черкаська обл., місто Черкаси, вул. Б. Вишневецького, будинок 85

Rating:

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Main contact

Name:

Хацкина Елена Олеговна

Language skills:

—

Phone:

+38 (0472) 360 305

E-mail:

komerc@photopribor.ck.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Компютерне обладнання Code DK 021:2015: 30230000-0 Комп’ютерне обладнання	Quantity: 24 кг.	Delivery period: Oct 1, 2020 – Oct 19, 2020	Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
КД катридж і тонер.docx Download	Not indicated	Sep 21, 2020, 11:01
КД катридж і тонер.docx Download	Not indicated	Sep 16, 2020, 14:17

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

10 ( working )

About tender

Complain ID prozorro:

UA-2020-09-16-003070-b

Expected value:

UAH68,000.00 without VAT

Minimum price decrement:

UAH340.00

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

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Participants of auction

Name:

Левченко Ольга Петрівна

E-mail: Olga.Motrus@vm.ua Phone: 380503889817, 380503889817 Fax:

0443790403

EDRPOU:

24095427

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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
Витяг з ПДВ.pdf	Documents confirming of qualification	Sep 25, 2020, 18:09
Пропозиція.pdf	Documents confirming of qualification	Sep 25, 2020, 18:09
Опис.pdf	Documents confirming of qualification	Sep 25, 2020, 18:09
Статут 13.03.20.pdf	Documents confirming of qualification	Sep 25, 2020, 18:09
Документи на право підпису.pdf	Documents confirming of qualification	Sep 25, 2020, 18:09
Лист про несертифікацію.pdf	Documents confirming of qualification	Sep 25, 2020, 18:09