код за ДК 021:2015 (CPV) 30230000-0 Комп’ютерне обладнання (клавіатура, миш, блок живлення Vinga 400W, модуль пам’яті для комп’ютера)

більш детально у документації щодо проведення спрощеної закупівлі із застосуванням електронної системи закупівель товарів, робіт і послуг ProZorro

Expected value

UAH3,376.44

including VAT
Called off
Clarification period

from Nov 24, 2020, 11:05

until Nov 30, 2020, 08:00

Call for proposals

from Nov 30, 2020, 11:00

until Dec 4, 2020, 00:00

Auction
not conducted
Qualification

from Dec 4, 2020, 00:04

until Dec 4, 2020, 12:18

Offers considered
not conducted
Offers to be submitted:
Nov 30, 2020, 11:00 – Dec 4, 2020, 00:00

Pay attention!

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

Clarification period:
Nov 24, 2020, 11:05 – Nov 30, 2020, 08:00

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Information about customer

Name:
EDRPOU code:
05498708
Web site:
Not indicated
Address:
Україна, 69001, Запорізька область, м. Запоріжжя, бульвар Шевченка, буд. 25
Rating:

This company has not been reviewed yet

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Main contact

Name:
Світлана Олексіївна Москаленко
Language skills:
Phone:
+380505284733
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

код за ДК 021:2015 (CPV) 30230000-0 Комп’ютерне обладнання (клавіатура, миш, блок живлення Vinga 400W, модуль пам’яті для комп’ютера)

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

Quantity:

12 штуки

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 69001, Запорізька область, місто Запоріжжя, бульвар Шевченко, 25

Procurement documents

Document name Document type Date of publishing
Procurement documents Nov 24, 2020, 11:05
Not indicated Nov 24, 2020, 11:06
Draft contract Nov 24, 2020, 11:05

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( banking )
Description:
Оплата за договором здійснюється Покупцем в національній валюті - гривнях шляхом безготівкового перерахування грошових коштів на розрахунковий рахунок Постачальника за фактично поставлений товар по кожному видатковому документу на товар (видатковій накладній) протягом 15 (п’ятнадцяти) банківських днів з дати одержання товару.

About tender

Complain ID prozorro:
Expected value:
UAH3,376.44 including VAT
Minimum price decrement:
UAH34.00
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:
Олександр Данильчук
E-mail: dir89@diawest.com Phone: +380972448510 EDRPOU:
30256061
34
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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 Dec 3, 2020, 21:58
Not indicated Dec 3, 2020, 21:58
Not indicated Dec 3, 2020, 21:58
Not indicated Dec 3, 2020, 21:58
Not indicated Dec 3, 2020, 21:59
Not indicated Dec 3, 2020, 21:58
Not indicated Dec 3, 2020, 21:58
Not indicated Dec 3, 2020, 21:58

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Dec 4, 2020, 12:17
Not indicated Dec 4, 2020, 12:18

Offer

UAH3,198.00 including VAT

Status

disqualified

Useful links

Public procurements list of the client КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО " МІСЬКА ЛІКАРНЯ №10" ЗАПОРІЗЬКОЇ МІСЬКОЇ РАДИ

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UAH3,850.00 including VAT

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Name:
Шимченко Віта Олександрівна
E-mail: tender.bc@bc-rada.gov.ua Phone: 380979543739 EDRPOU:
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E-mail: svetlanakanareva@ukr.net Phone: +380669233588 EDRPOU:
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