ДК 021:2015: 30210000-4 Машини для обробки даних (апаратна частина): комп’ютерні сканери

Тендерна пропозиція та усі документи, що мають відношення до неї, складаються українською мовою. комп’ютерні сканери - код ДК 021:2015: 30216110-0 «Комп’ютерні сканери» в кількості 10 (десять) штук згідно з Додатком 2.

Expected value

UAH115,000.00

including VAT
Called off
Call for proposals

from Sep 25, 2020, 11:46

until Oct 11, 2020, 10:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Sep 25, 2020, 11:46 – Oct 11, 2020, 10:00
Clarification period:
Sep 25, 2020, 11:46 – Oct 1, 2020, 00:00

Pay attention!

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

Answers till:
Oct 11, 2020, 10:00
Appealing tender terms:
Sep 25, 2020, 11:46 – Oct 7, 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:
Sep 25, 2020, 11:48

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Information about customer

Name:
EDRPOU code:
43156341
Web site:
Address:
Україна, 36000, Полтавська область, м. Полтава, вул. Соборності, буд. 36
Rating:

This company has not been reviewed yet

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Main contact

Name:
Роман Кузнецов
Language skills:
Phone:
+380991228962
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015: 30210000-4 Машини для обробки даних (апаратна частина): комп’ютерні сканери

Code DK 021:2015: 30216110-0 Комп’ютерні сканери

Quantity:

10 штуки

Delivery period:

до Dec 15, 2020

Place of delivery:

Україна, 36039, Полтавська область, м.Полтава, вул.Сапіго, 6

Procurement documents

Document name Document type Date of publishing
Procurement documents Sep 25, 2020, 11:46
Not indicated Sep 25, 2020, 11:46
Not indicated Sep 25, 2020, 11:46
Sep 25, 2020, 11:46
Procurement documents Sep 25, 2020, 11:46
Technical specifications Sep 25, 2020, 11:46
Draft contract Sep 25, 2020, 11:46
Not indicated Sep 25, 2020, 11:48

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
7 ( working )
Description:
Оплата Замовником проводиться після надання Постачальником рахунку на оплату Товару, видаткової накладної на Товар, акту приймання-передачі Товару протягом 7 (семи) робочих днів з моменту підписання Замовником акту приймання-передачі та видаткової накладної на Товар.

About tender

Complain ID prozorro:
Expected value:
UAH115,000.00 including VAT
Minimum price decrement:
UAH1,150.00
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:
Анастасія Денисенко
E-mail: tender.pf2019@gmail.com Phone: +380733474040 EDRPOU:
40098570
21
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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

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Offer

UAH103,266.00 including VAT

Status

waiting for a review

Useful links

Public procurements list of the client ДЕПАРТАМЕНТ З ПИТАНЬ РЕЄСТРАЦІЇ