Принтери багатофункціональні; 30230000-0 Комп’ютерне обладнання за ДК 021:2015

Якість товару, що поставляється за даним Договором, повинна відповідати вимогам стандартів, технічним умовам, іншим нормативним актам, що встановлюють вимоги до їх якості і підтверджуватися документами, необхідними для такого підтвердження відповідно до законодавства України.

Expected value

UAH31,197.00

including VAT
Completed
Clarification period

from May 13, 2021, 14:37

until May 19, 2021, 14:33

Call for proposals

from May 19, 2021, 14:33

until May 24, 2021, 14:33

Auction
not conducted
Qualification

from May 24, 2021, 14:37

until May 24, 2021, 15:37

Offers considered

from May 24, 2021, 15:37

until May 31, 2021, 09:39

Offers to be submitted:
May 19, 2021, 14:33 – May 24, 2021, 14:33
Clarification period:
May 13, 2021, 14:37 – May 19, 2021, 14:33

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Information about customer

Name:
EDRPOU code:
43952179
Web site:
Not indicated
Address:
Україна, 08150, Київська область, м. Боярка, вул. Грушевського М., будинок 39
Rating:
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Main contact

Name:
Вікторія Кравченко
Language skills:
Phone:
+380672012399,+380963099797
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Kyocera Ecosys M2135dn або еквівалент

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

Quantity:

3 штуки

Delivery period:

до Jun 11, 2021

Place of delivery:

Україна, 08150, Київська область, м.Боярка, вул. Грушевського М.,39

Procurement documents

Document name Document type Date of publishing
Not indicated May 13, 2021, 14:38
Procurement documents May 13, 2021, 14:37

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
Оплата вартості товару Замовником здійснюється шляхом перерахування грошових коштів на розрахунковий рахунок Постачальника на підставі належним чином оформленої видаткової накладної протягом 10 (десяти) банківських днів від дати отримання товару

About tender

Complain ID prozorro:
Expected value:
UAH31,197.00 including VAT
Minimum price decrement:
UAH155.99
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:
Сергій Данильчук
E-mail: dir35@diawest.com Phone: +380664242180 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"
Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated May 24, 2021, 13:04
Not indicated May 24, 2021, 13:04
Not indicated May 24, 2021, 13:04
Not indicated May 24, 2021, 13:04
Not indicated May 24, 2021, 13:04
Not indicated May 24, 2021, 13:04
Not indicated May 24, 2021, 13:04
Not indicated May 24, 2021, 13:04
Not indicated May 24, 2021, 13:04
Not indicated May 24, 2021, 13:06
Not indicated May 24, 2021, 13:04
Not indicated May 24, 2021, 13:04
Not indicated May 24, 2021, 13:04
Not indicated May 24, 2021, 13:04
Not indicated May 24, 2021, 13:04

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol May 24, 2021, 15:36
Not indicated May 24, 2021, 15:37

Contract

Document name Document type Date of publishing
Not indicated May 31, 2021, 09:38
Signed contract May 31, 2021, 09:37

Offer

UAH30,840.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client УПРАВЛІННЯ ФІНАНСІВ БОЯРСЬКОЇ МІСЬКОЇ РАДИ

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