Ноутбуки

Expected value

UAH66,000.00

including VAT
Completed
Clarification period

from Nov 23, 2020, 15:05

until Nov 27, 2020, 00:00

Call for proposals

from Nov 27, 2020, 00:00

until Dec 3, 2020, 00:00

Auction
not conducted
Qualification

from Dec 3, 2020, 00:03

until Dec 3, 2020, 12:55

Offers considered

from Dec 3, 2020, 12:55

until Dec 15, 2020, 17:08

Offers to be submitted:
Nov 27, 2020, 00:00 – Dec 3, 2020, 00:00

Pay attention!

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

Clarification period:
Nov 23, 2020, 15:05 – Nov 27, 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:
02214490
Web site:
Not indicated
Address:
Україна, 49044, Дніпропетровська область, Дніпро, проспект Дмитра Яворницького, буд. 47
Rating:
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Main contact

Name:
Сергій Широков
Language skills:
Phone:
+380500435502,+380567452063
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Ноутбуки

Code DK 021:2015: 30213000-5 Персональні комп’ютери

Quantity:

5 штуки

Delivery period:

до Dec 15, 2020

Place of delivery:

Україна, 49044, Дніпропетровська область, Дніпро, пр. Дм. Яворницького, 47

Procurement documents

Document name Document type Date of publishing
Draft contract Nov 23, 2020, 15:05
Technical specifications Nov 23, 2020, 15:05
Not indicated Nov 23, 2020, 16:37

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH66,000.00 including VAT
Minimum price decrement:
UAH330.00
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:
Виталий Шульц
E-mail: vit6922@gmail.com Phone: +380633695642 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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Compliance confirmation Nov 30, 2020, 16:18
Price offer Nov 30, 2020, 16:18
Documents confirming of qualification Nov 30, 2020, 16:18
Documents confirming of qualification Nov 30, 2020, 16:18
Documents confirming of qualification Nov 30, 2020, 16:18
Documents confirming of qualification Nov 30, 2020, 16:18
Documents confirming of qualification Nov 30, 2020, 16:18
Documents confirming of qualification Nov 30, 2020, 16:18
Not indicated Nov 30, 2020, 16:19
Documents confirming of qualification Nov 30, 2020, 16:18
Documents confirming of qualification Nov 30, 2020, 16:18
Documents confirming of qualification Nov 30, 2020, 16:18
Documents confirming of qualification Nov 30, 2020, 16:18

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Dec 3, 2020, 12:42
Not indicated Dec 3, 2020, 12:55

Contract

Document name Document type Date of publishing
Not indicated Dec 15, 2020, 17:05
Signed contract Dec 15, 2020, 17:02

Offer

UAH65,796.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальний заклад "Дніпропетровський фаховий мистецько-художній коледж культури" Дніпропетровської обласної ради"

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