Комплект обладнання у складі Багатофункціональний струйний пристрій Epson L3150, або еквівалент та Ламінатор Agent OL 141-S 4-в-1, або еквівалент

Expected value

UAH7,500.00

including VAT
Completed
Clarification period

from Oct 8, 2020, 11:25

until Oct 15, 2020, 00:00

Call for proposals

from Oct 15, 2020, 00:00

until Oct 22, 2020, 23:00

Auction
not conducted
Qualification

from Oct 22, 2020, 23:03

until Oct 23, 2020, 10:43

Offers considered

from Oct 23, 2020, 10:43

until Nov 12, 2020, 12:30

Offers to be submitted:
Oct 15, 2020, 00:00 – Oct 22, 2020, 23:00
Clarification period:
Oct 8, 2020, 11:25 – Oct 15, 2020, 00:00

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

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Information about customer

Name:
EDRPOU code:
25795816
Web site:
Not indicated
Address:
Україна, 87516, Донецька область, місто Маріуполь, ВУЛИЦЯ МОСКОВСЬКА, будинок 36-А
Rating:

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Main contact

Name:
Оксана Валеріївна Лука
Language skills:
Phone:
+380983122104
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Комплект обладнання у складі Багатофункціональний струйний пристрій Epson L3150, або еквівалент та Ламінатор Agent OL 141-S 4-в-1, або еквівалент

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

Quantity:

1 комплект

Delivery period:

до Nov 30, 2020

Place of delivery:

Україна, 87516, Донецька область, Маріуполь, ВУЛИЦЯ МОСКОВСЬКА, будинок 36-А

Procurement documents

Document name Document type Date of publishing
Procurement documents Oct 8, 2020, 11:25
Not indicated Oct 8, 2020, 12:16
Oct 8, 2020, 11:25
Technical specifications Oct 8, 2020, 11:25
Draft contract Oct 8, 2020, 11:25
Procurement documents Oct 8, 2020, 11:25

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH7,500.00 including VAT
Minimum price decrement:
UAH75.00
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:
Вікторія Андрух
E-mail: zakazkomp@gmail.com Phone: +380502821272 EDRPOU:
2529215521
6
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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
Not indicated Oct 22, 2020, 14:01
Not indicated Oct 22, 2020, 14:01
Not indicated Oct 22, 2020, 14:03
Not indicated Oct 22, 2020, 14:01
Not indicated Oct 22, 2020, 14:01
Not indicated Oct 22, 2020, 14:01

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Oct 23, 2020, 10:43
Review Protocol Oct 23, 2020, 10:40

Contract

Document name Document type Date of publishing
Not indicated Nov 12, 2020, 12:29
Signed contract Nov 12, 2020, 12:28

Offer

UAH7,473.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ДОШКІЛЬНИЙ НАВЧАЛЬНИЙ ЗАКЛАД КОМБІНОВАНОГО ТИПУ "ЯСЛА-САДОК №46 "КАЗКА" МАРІУПОЛЬСЬКОЇ МІСЬКОЇ РАДИ ДОНЕЦЬКОЇ ОБЛАСТІ"

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