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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 If an outdated type of EDS is used, the name will still indicate "CEP"

30230000-0 Комп’ютерне обладнання

Expected value

UAH6,000.00

including VAT

Completed

Clarification period

from Feb 9, 2021, 14:46

until Feb 15, 2021, 14:37

Call for proposals

from Feb 15, 2021, 14:37

until Feb 18, 2021, 14:37

Auction

not conducted

Qualification

from Feb 18, 2021, 14:40

until Feb 19, 2021, 08:42

Offers considered

from Feb 19, 2021, 08:42

until Mar 29, 2021, 11:33

Offers to be submitted:

Feb 15, 2021, 14:37 – Feb 18, 2021, 14:37

Clarification period:

Feb 9, 2021, 14:46 – Feb 15, 2021, 14:37

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Information about customer

Name:

КОМУНАЛЬНИЙ ДОШКІЛЬНИЙ НАВЧАЛЬНИЙ ЗАКЛАД "ЯСЛА-САДОК №73 "ГОРІШОК" МАРІУПОЛЬСЬКОЇ МІСЬКОЇ РАДИ ДОНЕЦЬКОЇ ОБЛАСТІ"

EDRPOU code:

36599703

Web site:

Not indicated

Address:

Україна, 87513, Донецька область, місто Маріуполь, ВУЛИЦЯ СЕЧЕНОВА, будинок 53

Rating:

This company has not been reviewed yet

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Main contact

Name:

Олена Васіна

Language skills:

—

Phone:

+380964663531

E-mail:

dnz73gorishok@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Струйний принтер Code DK 021:2015: 30230000-0 Комп’ютерне обладнання	Quantity: 1 штуки	Delivery period: до Mar 31, 2021	Place of delivery: Україна, 87513, Донецька область, Маріуполь, вул. Сеченова, 53

Procurement documents

Document name	Document type	Date of publishing
Додаток 3.Технічне завдання.doc Download	Technical specifications	Feb 9, 2021, 14:46
Додаток 4.проект договору.docx Download	Draft contract	Feb 9, 2021, 14:46
Оголошення.doc Download	Procurement documents	Feb 9, 2021, 14:46
Додаток 2.цінова пропозиція.docx Download	Procurement documents	Feb 9, 2021, 14:46
sign.p7s	Not indicated	Feb 9, 2021, 14:50
Додаток 1.Вимоги до кваліф. учасн..docx Download	Procurement documents	Feb 9, 2021, 14:46

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( banking )

About tender

Complain ID prozorro:

UA-2021-02-09-008688-a

Expected value:

UAH6,000.00 including VAT

Minimum price decrement:

UAH60.00

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

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Participants of auction

Name:

Волошинов Роман Віталійович

E-mail: elenaprozorro1@gmail.com Phone: +380634593465 EDRPOU:

43509985

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Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name	Document type	Date of publishing
L3156_L3160_DoC.pdf Download	Documents confirming of qualification	Feb 18, 2021, 14:02
Принтери_БФП_струменеві_cканери_002.jpg Download	Documents confirming of qualification	Feb 18, 2021, 14:02
ПРОПОЗИЦІЯ.pdf Download	Documents confirming of qualification	Feb 18, 2021, 14:02
лист.pdf Download	Documents confirming of qualification	Feb 18, 2021, 14:02
Уставні з ЕЦП.zip	Documents confirming of qualification	Feb 18, 2021, 14:02
Технічне завдання.pdf Download	Documents confirming of qualification	Feb 18, 2021, 14:02
Декларація Epson L3150_ L3151.pdf Download	Documents confirming of qualification	Feb 18, 2021, 14:02
Принтери_БФП_струменеві_сканери_001.jpg Download	Documents confirming of qualification	Feb 18, 2021, 14:02
L3156_L3160_DoC _1_.pdf Download	Documents confirming of qualification	Feb 18, 2021, 14:02

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Feb 19, 2021, 08:42
ПРОТОКОЛ (3).pdf Download	Review Protocol	Feb 19, 2021, 08:41

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Mar 29, 2021, 11:32
Договір принтер.pdf Download	Signed contract	Mar 29, 2021, 11:31