Комп’ютерне обладнання (Струменеві принтери)

- Технічні вимоги вказано в Специфікаці - Постачальнику обов'язково надати копії установчих документів та сертіфікат (паспорт) якості

Expected value

UAH13,200.00

including VAT
Completed
Clarification period

from Sep 24, 2020, 15:59

until Sep 30, 2020, 08:00

Call for proposals

from Sep 30, 2020, 08:00

until Oct 5, 2020, 08:00

Auction

from Oct 6, 2020, 14:55

until Oct 6, 2020, 15:16

Qualification

from Oct 6, 2020, 15:16

until Oct 9, 2020, 11:42

Offers considered

from Oct 9, 2020, 11:42

until Nov 9, 2020, 09:55

Offers to be submitted:
Sep 30, 2020, 08:00 – Oct 5, 2020, 08:00
Auction launch:
Oct 6, 2020, 14:55 – Oct 6, 2020, 15:16
Clarification period:
Sep 24, 2020, 15:59 – Sep 30, 2020, 08:00

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Information about customer

Name:
EDRPOU code:
37994258
Web site:
Address:
Україна, 01001, м. Київ, Київ, вул. Хрещатик, 22
Rating:
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Main contact

Name:
Віктор Богдан
Language skills:
Phone:
+380991512202,+380442020041
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Струменеві принтери

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

Quantity:

3 штуки

Delivery period:

Oct 16, 2020 – Nov 6, 2020

Place of delivery:

Україна, 01001, м. Київ, Київ, вул. Солом'янська, буд.3

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 25, 2020, 12:47
Not indicated Sep 24, 2020, 15:59
Not indicated Oct 6, 2020, 15:16
Not indicated Oct 6, 2020, 15:16
Not indicated Sep 25, 2020, 12:47
Not indicated Sep 24, 2020, 15:59
Not indicated Sep 25, 2020, 12:49
Not indicated Sep 24, 2020, 16:00

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:
Expected value:
UAH13,200.00 including VAT
Minimum price decrement:
UAH132.00
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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Auction history

Participants of auction

Name:
Волошинов Роман Віталійович
E-mail: elenaprozorro1@gmail.com Phone: +380634593465 EDRPOU:
2981209581

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Oct 4, 2020, 19:35
Documents confirming of qualification Oct 4, 2020, 19:35
Price offer Oct 4, 2020, 19:35

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Oct 7, 2020, 14:59
Not indicated Oct 7, 2020, 14:55

Offer

UAH12,956.00 including VAT

Status

disqualified
Name:
Олег Левчук
E-mail: alegzlook@gmail.com Phone: +380680034199 EDRPOU:
3363515956

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1
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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
Not indicated Oct 2, 2020, 14:41
Not indicated Oct 2, 2020, 14:41
Not indicated Oct 2, 2020, 14:41
Not indicated Oct 2, 2020, 14:41
Not indicated Oct 2, 2020, 14:41
Not indicated Oct 2, 2020, 14:41
Not indicated Oct 2, 2020, 14:41
Not indicated Oct 2, 2020, 14:41

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Oct 9, 2020, 11:41
Not indicated Oct 9, 2020, 11:41
Not indicated Oct 9, 2020, 11:42

Contract

Document name Document type Date of publishing
Not indicated Nov 9, 2020, 09:55
Not indicated Oct 13, 2020, 09:47

Offer

UAH12,957.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Національна комісія, що здійснює державне регулювання у сфері зв'язку та інформатизації

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