Багатофункціональні пристрої і картриджи

Expected value

UAH35,500.00

including VAT
Completed
Clarification period

from Oct 21, 2020, 11:49

until Oct 27, 2020, 23:00

Call for proposals

from Oct 28, 2020, 10:00

until Nov 2, 2020, 10:00

Auction
not conducted
Qualification

from Nov 2, 2020, 10:04

until Nov 4, 2020, 10:15

Offers considered

from Nov 4, 2020, 10:15

until Nov 9, 2020, 09:28

Offers to be submitted:
Oct 28, 2020, 10:00 – Nov 2, 2020, 10:00
Clarification period:
Oct 21, 2020, 11:49 – Oct 27, 2020, 23:00

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Information about customer

Name:
EDRPOU code:
26189147
Web site:
Not indicated
Address:
Україна, 02152, Київська область, Київ, пр-т П. Тичини, 22
Rating:

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Main contact

Name:
Зотова Катерина Сергіївна
Language skills:
Phone:
380442941985
E-mail:
Fax:
044-294-19-85

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Items list

Name Quantity Delivery Place of delivery
1

Багатофункціональні пристрої і картриджи

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

Quantity:

10 штуки

Delivery period:

до Dec 1, 2020

Place of delivery:

Україна, 02152, м. Київ, м. Київ, проспект Павла Тичини 22

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 21, 2020, 11:55
Technical specifications Oct 21, 2020, 11:54

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH35,500.00 including VAT
Minimum price decrement:
UAH177.50
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:
Оксана Соловьян
E-mail: oksana@gloria.com.ua Phone: +380442392425 EDRPOU:
43482377

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Documents confirming of qualification Oct 28, 2020, 16:22
Documents confirming of qualification Oct 28, 2020, 16:22
Documents confirming of qualification Oct 28, 2020, 16:22
Not indicated Oct 28, 2020, 16:23
Documents confirming of qualification Oct 28, 2020, 16:22
Technical specifications Oct 28, 2020, 16:22
Documents confirming of qualification Oct 28, 2020, 16:22
Documents confirming of qualification Oct 28, 2020, 16:22
Documents confirming of qualification Oct 28, 2020, 16:22
Documents confirming of qualification Oct 28, 2020, 16:22
Documents confirming of qualification Oct 28, 2020, 16:22
Price offer Oct 28, 2020, 16:22
Documents confirming of qualification Oct 28, 2020, 16:22
Documents confirming of qualification Oct 28, 2020, 16:22
Documents confirming of qualification Oct 28, 2020, 16:22
Documents confirming of qualification Oct 28, 2020, 16:22

Decision of the responsible person

Document name Document type Date of publishing
Nov 4, 2020, 10:08

Contract

Document name Document type Date of publishing
Signed contract Nov 9, 2020, 09:28

Offer

UAH35,415.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство Центр первинної медико-санітраної допомоги №2 Дніпровського району м. Києва

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ДК021:2015:30230000-0 – Комп’ютерне обладнання
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Name:
Роман Бакатуро
E-mail: zakupivli_a7046@post.mil.gov.ua Phone: +380632800870 EDRPOU:
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