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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 If an outdated type of EDS is used, the name will still indicate "CEP"

30230000-0 Комп’ютерне обладнання (Веб-камера Logitech HD C922 Pro)

Expected value

UAH5,599.00

including VAT

Completed

Clarification period

from Oct 16, 2020, 14:42

until Oct 22, 2020, 09:00

Call for proposals

from Oct 22, 2020, 09:00

until Oct 28, 2020, 09:00

Auction

not conducted

Qualification

from Oct 28, 2020, 09:03

until Oct 28, 2020, 11:23

Offers considered

from Oct 28, 2020, 11:23

until Nov 2, 2020, 09:03

Offers to be submitted:

Oct 22, 2020, 09:00 – Oct 28, 2020, 09:00

Clarification period:

Oct 16, 2020, 14:42 – Oct 22, 2020, 09:00

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Information about customer

Name:

ТЕРИТОРІАЛЬНЕ УПРАВЛІННЯ СЛУЖБИ СУДОВОЇ ОХОРОНИ У ОДЕСЬКІЙ ОБЛАСТІ

EDRPOU code:

43163579

Web site:

Not indicated

Address:

Україна, 65005, Одеська область, м. Одеса, вул. Бабеля, буд. 2

Rating:

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Main contact

Name:

Андрій Гаєвський

Language skills:

—

Phone:

+380637792155

E-mail:

tusso.odessa@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Веб-камера Logitech HD C922 Pro Code DK 021:2015: 30230000-0 Комп’ютерне обладнання	Quantity: 1 штуки	Delivery period: до Nov 30, 2020	Place of delivery: Україна, 65082, Одеська область, Одеса, Софіївська, 19

Procurement documents

Document name	Document type	Date of publishing
Технічні вимоги.docx Download	Technical specifications	Oct 16, 2020, 14:42
Проект договору.docx Download	Draft contract	Oct 16, 2020, 14:42
Кваліфікаційні вимоги.doc Download	Procurement documents	Oct 16, 2020, 14:42
sign.p7s	Not indicated	Oct 16, 2020, 14:44

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

5 ( banking )

Description:

Покупець, протягом 5 (п’яти) банківських днів після підписання Сторонами накладної (видаткової накладної) на фактично поставлений Товар, перераховує на поточний рахунок Постачальника 100% вартості фактично поставленого Товару за умови надходження бюджетних коштів на рахунок Покупця за даним кодом видатків

About tender

Complain ID prozorro:

UA-2020-10-16-007951-c

Expected value:

UAH5,599.00 including VAT

Minimum price decrement:

UAH55.99

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:

Вікторія Андрух

E-mail: zakazkomp@gmail.com Phone: +380502821272 EDRPOU:

2529215521

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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
Витяг на 06.10.2020.pdf Download	Not indicated	Oct 27, 2020, 13:45
Уставні Андрух В.Л. копії завірені_.pdf Download	Not indicated	Oct 27, 2020, 13:45
Цінова пропозиція_5 599.pdf Download	Not indicated	Oct 27, 2020, 14:02
Цінова пропозиція_5 599.pdf Download	Not indicated	Oct 27, 2020, 13:45

Проект договору_5 599,00.pdf Download	Not indicated	Oct 27, 2020, 13:45
Андрух довідки.pdf Download	Not indicated	Oct 27, 2020, 13:45
sign.p7s	Not indicated	Oct 27, 2020, 14:13

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Oct 28, 2020, 11:23
Протокол УО №99 від 28.10.2020.docx Download	Review Protocol	Oct 28, 2020, 11:22

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Nov 2, 2020, 09:02
Договір №84 від 02.11.2020.pdf Download	Signed contract	Nov 2, 2020, 09:02