30230000-0 Комп’ютерне обладнання (картріджи)

Категорія :Юридична особа,яка забезпечує потреби держави або территориальної громади.Усі документи,що мають відношення до пропозиції та підготовлені безпосередньо учасником повинні бути вікладені українською мовою.

Expected value

UAH4,524.00

including VAT
Completed
Clarification period

from Nov 13, 2020, 11:26

until Nov 19, 2020, 07:00

Call for proposals

from Nov 19, 2020, 08:00

until Nov 25, 2020, 09:00

Auction

from Nov 26, 2020, 13:36

until Nov 26, 2020, 13:57

Qualification

from Nov 26, 2020, 13:57

until Nov 30, 2020, 09:30

Offers considered

from Nov 30, 2020, 09:30

until Dec 4, 2020, 10:28

Offers to be submitted:
Nov 19, 2020, 08:00 – Nov 25, 2020, 09:00
Auction launch:
Nov 26, 2020, 13:36 – Nov 26, 2020, 13:57
Clarification period:
Nov 13, 2020, 11:26 – Nov 19, 2020, 07:00

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Information about customer

Name:
EDRPOU code:
20199239
Web site:
Not indicated
Address:
Україна, 49021, Дніпропетровська область, м. Дніпро, вул. Саранська, 6
Rating:

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Main contact

Name:
Марина Олександрівна Клюшник
Language skills:
Phone:
+380973645047
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Картріджи

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

Quantity:

2 штуки

Delivery period:

Nov 25, 2020 – Dec 10, 2020

Place of delivery:

Україна, 49021, Дніпропетровська область, Дніпропетровськ, вул. Саранська,6

Procurement documents

Document name Document type Date of publishing
Draft contract Nov 13, 2020, 11:26
Not indicated Nov 13, 2020, 11:27
Not indicated Nov 26, 2020, 13:57
Not indicated Nov 26, 2020, 13:57
Technical specifications Nov 13, 2020, 11:26

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Оплата проводиться після пред’явлення Постачальником видаткової накладної на товар, але не пізніше ніж через 30 календарних днів з дня отримання товару Замовником, за наявності фінансування

About tender

Complain ID prozorro:
Expected value:
UAH4,524.00 including VAT
Minimum price decrement:
UAH22.62
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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Auction history

Participants of auction

Name:
Денис Сищенко
E-mail: sishenkodenis@gmail.com Phone: +380676301864 EDRPOU:
3125221476

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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 19, 2020, 11:59
Not indicated Nov 19, 2020, 11:57

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Nov 30, 2020, 09:30
Review Protocol Nov 30, 2020, 09:27

Contract

Document name Document type Date of publishing
Signed contract Dec 4, 2020, 10:26
Not indicated Dec 4, 2020, 10:28

Offer

UAH4,520.00 including VAT

Status

winner
Name:
Платонов Александр
E-mail: platonovalex.ua@gmail.com Phone: +380974155631 EDRPOU:
3313615771
3
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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

Document name Document type Date of publishing
Not indicated Nov 25, 2020, 08:52
Not indicated Nov 25, 2020, 08:54
Not indicated Nov 25, 2020, 08:52
Not indicated Nov 25, 2020, 08:52
Not indicated Nov 25, 2020, 08:52
Not indicated Nov 25, 2020, 08:52

Offer

UAH4,524.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД ОСВІТИ "СПЕЦІАЛЬНА ШКОЛА № 12" ДНІПРОПЕТРОВСЬКОЇ ОБЛАСНОЇ РАДИ"

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