Багатофункціональний пристрій принтер Canon i-SENSYS MF237w з Wi-Fi (1418C122) – (ДК 021:2015 (CPV): 30230000-0 Комп’ютерне обладнання)

Багатофункціональний пристрій принтер Canon i-SENSYS MF237w з Wi-Fi (1418C122) – (ДК 021:2015 (CPV): 30230000-0 Комп’ютерне обладнання). В ціну товару включаються затрати на доставку та ПДВ.

Expected value

UAH16,200.00

including VAT
Completed
Clarification period

from May 31, 2021, 11:12

until Jun 4, 2021, 00:00

Call for proposals

from Jun 4, 2021, 00:00

until Jun 9, 2021, 00:00

Auction
not conducted
Qualification

from Jun 9, 2021, 00:05

until Jun 10, 2021, 09:24

Offers considered

from Jun 10, 2021, 09:24

until Jun 14, 2021, 10:39

Offers to be submitted:
Jun 4, 2021, 00:00 – Jun 9, 2021, 00:00

Pay attention!

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

Clarification period:
May 31, 2021, 11:12 – Jun 4, 2021, 00:00

Pay attention!

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

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Information about customer

Name:
EDRPOU code:
04061932
Web site:
Not indicated
Address:
Україна, 15200, Чернігівська область, Сновськ, вулиця Незалежності, будинок 19
Rating:

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Main contact

Name:
Шило Тетяна Михайлівна
Language skills:
Phone:
380976436640
E-mail:
Fax:
0465421770

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Items list

Name Quantity Delivery Place of delivery
1

Багатофункціональний пристрій принтер Canon i-SENSYS MF237w з Wi-Fi (1418C122) – (ДК 021:2015 (CPV): 30230000-0 Комп’ютерне обладнання) В ціну товару включаються затрати на доставку та ПДВ.

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

Quantity:

2 Одиниця

Delivery period:

Jun 10, 2021 – Jun 15, 2021

Place of delivery:

Україна, 15200, Чернігівська область, Сновськ, вулиця Незалежності, будинок 19

Procurement documents

Document name Document type Date of publishing
Draft contract May 31, 2021, 11:13
Not indicated May 31, 2021, 14:24
Not indicated May 31, 2021, 11:15
Procurement documents Jun 2, 2021, 16:57
Procurement documents May 31, 2021, 11:12

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( banking )
Description:
Джерело фінансування - кошти територіальної громади

About tender

Complain ID prozorro:
Expected value:
UAH16,200.00 including VAT
Minimum price decrement:
UAH162.00
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:
Авраменко Павло Олександрович
E-mail: 0979440679@ukr.net Phone: +380979440679 Fax:
+380465423215
EDRPOU:
3071104510

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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 Jun 7, 2021, 14:18
Not indicated Jun 7, 2021, 14:16
Not indicated Jun 7, 2021, 14:16
Not indicated Jun 7, 2021, 14:16
Not indicated Jun 7, 2021, 14:16
Not indicated Jun 7, 2021, 14:16
Not indicated Jun 7, 2021, 14:16
Not indicated Jun 7, 2021, 14:16
Not indicated Jun 7, 2021, 14:16
Not indicated Jun 7, 2021, 14:16
Not indicated Jun 7, 2021, 14:16
Not indicated Jun 7, 2021, 14:16
Not indicated Jun 7, 2021, 14:16
Not indicated Jun 7, 2021, 14:16
Not indicated Jun 7, 2021, 14:16
Not indicated Jun 7, 2021, 14:16
Not indicated Jun 7, 2021, 14:16
Not indicated Jun 7, 2021, 14:16
Not indicated Jun 7, 2021, 14:16

Decision of the responsible person

Document name Document type Date of publishing
Jun 10, 2021, 09:24

Contract

Document name Document type Date of publishing
Signed contract Jun 14, 2021, 10:33

Offer

UAH16,100.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Сновська міська рада Корюківського району Чернігівської області

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