Офісне устаткування та приладдя різне (мінідатер)

Expected value

UAH500.00

including VAT
Completed
Clarification period

from Nov 27, 2020, 17:36

until Dec 3, 2020, 16:30

Call for proposals

from Dec 3, 2020, 16:30

until Dec 11, 2020, 16:31

Auction
not conducted
Qualification

from Dec 11, 2020, 16:31

until Dec 16, 2020, 12:45

Offers considered

from Dec 16, 2020, 12:45

until Dec 22, 2020, 12:19

Offers to be submitted:
Dec 3, 2020, 16:30 – Dec 11, 2020, 16:31
Clarification period:
Nov 27, 2020, 17:36 – Dec 3, 2020, 16:30

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Information about customer

Name:
EDRPOU code:
42259888
Web site:
Address:
Україна, 61058, Харківська область, м. Харків, ПРОСПЕКТ НЕЗАЛЕЖНОСТІ, буд. 13
Rating:

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Main contact

Name:
Олеся Овчаренко
Language skills:
Phone:
+380577022026
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Мінідатер

Code DK 021:2015: 30190000-7 Офісне устаткування та приладдя різне

Quantity:

2 штуки

Delivery period:

до Dec 25, 2020

Place of delivery:

Україна, 61058, Харківська область, Харків, проспект Незалежності, 13

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 27, 2020, 17:38
Not indicated Nov 27, 2020, 17:36
Not indicated Nov 27, 2020, 17:36
Not indicated Nov 27, 2020, 17:36
Not indicated Nov 27, 2020, 17:36

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
Розрахунки за поставлені Товари за цим договором здійснюється Замовником на підставі підписаних Сторонами видаткових накладних протягом 10 (десяти) банківських днів з дати поставки товару Замовнику, у безготівковій формі, згідно накладної, підписаної уповноваженими представниками «Сторін». Розрахунки за поставлений товар здійснюються на підставі п. 1 ст. 49 Бюджетного кодексу України. У разі затримки бюджетного фінансування розрахунок за поставлений товар здійснюється протягом 10 банківських днів з дати отримання Замовником бюджетного призначення на фінансування закупівлі на свій реєстраційний рахунок.

About tender

Complain ID prozorro:
Expected value:
UAH500.00 including VAT
Minimum price decrement:
UAH2.50
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:
Дмитрий Доломанжи
E-mail: dolomangi777@gmail.com Phone: +380675590049 EDRPOU:
2530008839

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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 Dec 10, 2020, 14:18
Not indicated Dec 10, 2020, 14:18
Not indicated Dec 10, 2020, 14:18
Not indicated Dec 10, 2020, 14:18
Not indicated Dec 10, 2020, 14:18
Not indicated Dec 10, 2020, 14:18
Not indicated Dec 10, 2020, 14:18
Not indicated Dec 10, 2020, 14:18
Not indicated Dec 10, 2020, 14:18
Not indicated Dec 10, 2020, 14:18
Not indicated Dec 10, 2020, 14:18
Not indicated Dec 10, 2020, 14:18
Not indicated Dec 10, 2020, 14:20
Not indicated Dec 10, 2020, 14:18
Not indicated Dec 10, 2020, 14:18
Not indicated Dec 10, 2020, 14:18

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Dec 16, 2020, 12:45
Not indicated Dec 16, 2020, 12:39

Contract

Document name Document type Date of publishing
Not indicated Dec 22, 2020, 12:14
Not indicated Dec 22, 2020, 12:06

Offer

UAH500.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client СХІДНИЙ АПЕЛЯЦІЙНИЙ ГОСПОДАРСЬКИЙ СУД