Back to procurement list

Public procurement simplified procurement

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 If an outdated type of EDS is used, the name will still indicate "CEP"

ДК 021:2015:30200000-1 Комп’ютерне обладнання та приладдя; Ремонт та технічне обслуговування ноутбука HP ProBook 4540S

Expected value

UAH1,100.00

without VAT

Called off

Clarification period

from Mar 3, 2021, 14:43

until Mar 10, 2021, 14:34

Call for proposals

from Mar 10, 2021, 14:34

until Dec 31, 2021, 14:34

Auction

not conducted

Qualification

not conducted

Offers considered

not conducted

Offers to be submitted:

Mar 10, 2021, 14:34 – Dec 31, 2021, 14:34

Clarification period:

Mar 3, 2021, 14:43 – Mar 10, 2021, 14:34

Show all important dates

Hide dates

Information about customer

Name:

ВІДДІЛ ОСВІТИ, КУЛЬТУРИ, МОЛОДІ ТА СПОРТУ ОБУХІВСЬКОЇ СЕЛИЩНОЇ РАДИ ДНІПРОВСЬКОГО РАЙОНУ ДНІПРОПЕТРОВСЬКОЇ ОБЛАСТІ

EDRPOU code:

44069543

Web site:

Not indicated

Address:

Україна, 52030, Дніпропетровська область, Дніпровський р-н, селище міського типу Обухівка, вул.Центральна, будинок 35

Rating:

This company has not been reviewed yet

To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:

Евгенія Ігорівна

Language skills:

—

Phone:

+380686113949

E-mail:

osvita.otg.osr@gmail.com

Fax:

—

Show customer contacts

Hide customer contacts

Items list

№	Name	Quantity	Delivery	Place of delivery
1	ДК 021:2015:30200000-1 Комп’ютерне обладнання та приладдя; Ремонт та технічне обслуговування ноутбука HP ProBook 4540S Code DK 021:2015: 30200000-1 Комп’ютерне обладнання та приладдя	Quantity: 1 послуга	Delivery period: Mar 3, 2021 – Dec 31, 2021	Place of delivery: Україна, 52030, Дніпропетровська область, смт. Обухівка, вул. Центральна, б.35

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Mar 3, 2021, 15:43
sign.p7s	Not indicated	Mar 3, 2021, 15:43
sign.p7s	Not indicated	Mar 3, 2021, 15:38
sign.p7s	Not indicated	Mar 3, 2021, 14:53
sign.p7s	Not indicated	Mar 3, 2021, 14:44
sign.p7s	Not indicated	Mar 3, 2021, 14:44

Terms of payment

Payment after the event:

execution of works

Payment type:

prepayment

Payment amount:

100%

Period (in days):

3 ( working )

About tender

Complain ID prozorro:

UA-2021-03-03-008050-c

Expected value:

UAH1,100.00 without VAT

Minimum price decrement:

UAH5.50

Type of purchase item:

The primary object of this contracting process involves professional services of some form, generally contracted for on the basis of measurable outputs or deliverables.

View reviews in Dozorro:

View

Show more information

Hide detailed information