Принтери

Expected value

UAH10,000.00

including VAT
Completed
Clarification period

from Oct 29, 2020, 10:14

until Nov 4, 2020, 00:00

Call for proposals

from Nov 4, 2020, 00:00

until Nov 9, 2020, 00:00

Auction
not conducted
Qualification

from Nov 9, 2020, 00:03

until Nov 9, 2020, 14:17

Offers considered

from Nov 9, 2020, 14:17

until Nov 17, 2020, 15:23

Offers to be submitted:
Nov 4, 2020, 00:00 – Nov 9, 2020, 00:00

Pay attention!

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

Clarification period:
Oct 29, 2020, 10:14 – Nov 4, 2020, 00:00

Pay attention!

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

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Information about customer

Name:
EDRPOU code:
37899673
Web site:
Not indicated
Address:
Україна, 49030, Дніпропетровська область, м. Дніпро, вул. Ламана, 4
Rating:
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Main contact

Name:
Вікторія Вітер
Language skills:
Phone:
+380950672358
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Принтери

Code DK 021:2015: 30232100-5 Принтери та плотери

Quantity:

3 штуки

Delivery period:

до Nov 30, 2020

Place of delivery:

Україна, 49000, Дніпропетровська область, Дніпро, вул. Ламана,4

Procurement documents

Document name Document type Date of publishing
Procurement documents Oct 29, 2020, 10:16
Procurement documents Oct 29, 2020, 10:14
Not indicated Oct 29, 2020, 10:18

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH10,000.00 including VAT
Minimum price decrement:
UAH50.00
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:
Волошинов Роман Віталійович
E-mail: elenaprozorro1@gmail.com Phone: +380634593465 EDRPOU:
2981209581

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Nov 8, 2020, 12:54
Documents confirming of qualification Nov 8, 2020, 12:53
Documents confirming of qualification Nov 8, 2020, 12:53
Documents confirming of qualification Nov 8, 2020, 12:53
Documents confirming of qualification Nov 8, 2020, 12:53

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Nov 9, 2020, 14:16
Not indicated Nov 9, 2020, 14:17

Contract

Document name Document type Date of publishing
Not indicated Nov 17, 2020, 15:23
Signed contract Nov 17, 2020, 15:23

Offer

UAH9,927.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "ДНІПРОВСЬКИЙ ЦЕНТР ПЕРВИННОЇ МЕДИКО-САНІТАРНОЇ ДОПОМОГИ №4" ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ

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E-mail: NLeschuk@dpsu.gov.ua Phone: 380961001202 EDRPOU:
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