Монітор, системний блок, багатофункціональний пристрій

Expected value

UAH70,888.00

including VAT
Completed
Clarification period

from Nov 18, 2020, 16:35

until Nov 24, 2020, 16:40

Call for proposals

from Nov 24, 2020, 16:40

until Nov 27, 2020, 16:40

Auction
not conducted
Qualification

from Nov 27, 2020, 16:41

until Dec 3, 2020, 13:30

Offers considered

from Dec 3, 2020, 13:30

until Dec 23, 2020, 18:26

Offers to be submitted:
Nov 24, 2020, 16:40 – Nov 27, 2020, 16:40
Clarification period:
Nov 18, 2020, 16:35 – Nov 24, 2020, 16:40

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Information about customer

Name:
EDRPOU code:
40233365
Web site:
Not indicated
Address:
Україна, 08201, Київська область, Ірпінь, вул. Університетська, 31
Rating:

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Main contact

Name:
Лавренюк Олена Сергіївна (Sharandina Olga Olexandrovna)
Language skills:
Phone:
+380459760246
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Монітор 24 Eizo EV2451-BK

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

Quantity:

1 шт

Delivery period:

до Dec 21, 2020

Place of delivery:

Україна, 08205, Київська область, м. Ірпінь, вул. Північна, 48
2

Системний блок ARTLINE WorkStation W52 v03

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

Quantity:

1 шт

Delivery period:

до Dec 21, 2020

Place of delivery:

Україна, 08205, Київська область, м. Ірпінь, вул. Північна, 48
3

Багатофункціональний пристрій МФУ CANON i-SENSYS MF643Cdw

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

Quantity:

1 шт

Delivery period:

до Dec 21, 2020

Place of delivery:

Україна, 08205, Київська область, м. Ірпінь, вул. Північна, 48
4

Багатофункціональний пристрій XEROX B205

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

Quantity:

2 шт

Delivery period:

до Dec 21, 2020

Place of delivery:

Україна, 08205, Київська область, м. Ірпінь, вул.Північна, 48

Procurement documents

Document name Document type Date of publishing
Procurement documents Nov 18, 2020, 16:36
Not indicated Nov 18, 2020, 16:41

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( banking )
Description:
Розрахунки за поставлений Товар здійснюються відповідно до ч.1 ст. 49 Бюджетного кодексу України на підставі належно оформлених накладних

About tender

Complain ID prozorro:
Expected value:
UAH70,888.00 including VAT
Minimum price decrement:
UAH354.44
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:
Михаил Орлов
E-mail: mihail@kompa.com.ua Phone: 0662100050 EDRPOU:
42668690
4
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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 Nov 26, 2020, 16:33
Documents confirming of qualification Nov 26, 2020, 16:33
Not indicated Nov 26, 2020, 16:33
Technical specifications Nov 26, 2020, 16:33
Price offer Nov 26, 2020, 16:33

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Dec 3, 2020, 13:30
Not indicated Dec 3, 2020, 13:29

Contract

Document name Document type Date of publishing
Signed contract Dec 23, 2020, 18:25
Not indicated Dec 23, 2020, 18:26

Offer

UAH68,880.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Університет державної фіскальної служби України

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Expected value

UAH63,472.00 without VAT

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Expected value

UAH91,450.00 including VAT

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