Планшет з підставкою за кодом ДК 021:2015:30210000-4 Машини для обробки даних (апаратна частина)

Expected value

UAH160,000.00

including VAT
Completed
Clarification period

from Jun 16, 2021, 14:44

until Jun 23, 2021, 14:16

Call for proposals

from Jun 23, 2021, 14:16

until Jun 30, 2021, 14:16

Auction
not conducted
Qualification

from Jun 30, 2021, 14:20

until Jul 6, 2021, 10:41

Offers considered

from Jul 6, 2021, 10:41

until Jul 23, 2021, 13:27

Offers to be submitted:
Jun 23, 2021, 14:16 – Jun 30, 2021, 14:16
Clarification period:
Jun 16, 2021, 14:44 – Jun 23, 2021, 14:16

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Information about customer

Name:
EDRPOU code:
26443054
Web site:
Not indicated
Address:
Україна, 87502, Донецька область, місто Маріуполь, ВУЛИЦЯ ПАШКОВСЬКОГО, будинок 38-А
Rating:
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Main contact

Name:
Людмила Рудницька
Language skills:
Phone:
+380973930253
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Планшет з підставкою за кодом ДК 021:2015:30210000-4 Машини для обробки даних (апаратна частина)

Code DK 021:2015: 30210000-4 Машини для обробки даних (апаратна частина)

Quantity:

20 штуки

Delivery period:

до Aug 6, 2021

Place of delivery:

Україна, 87502, Донецька область, Маріуполь, вул. Пашковського, 38а

Procurement documents

Document name Document type Date of publishing
Procurement documents Jun 16, 2021, 14:44
Procurement documents Jun 16, 2021, 14:44
Draft contract Jun 16, 2021, 14:44
Not indicated Jun 16, 2021, 14:45
Technical specifications Jun 16, 2021, 14:44

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )

About tender

Complain ID prozorro:
Expected value:
UAH160,000.00 including VAT
Minimum price decrement:
UAH1,600.00
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:
Бірюкова Світлана Михайлівна
E-mail: smbirukova@gmail.com Phone: 380972190816, 380972190816 EDRPOU:
2741615662

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Compliance confirmation Jun 29, 2021, 15:19
Compliance confirmation Jun 29, 2021, 15:19
Compliance confirmation Jun 29, 2021, 15:19
Compliance confirmation Jun 29, 2021, 15:19
Compliance confirmation Jun 29, 2021, 15:19
Compliance confirmation Jun 29, 2021, 15:19
Compliance confirmation Jun 29, 2021, 15:19
Compliance confirmation Jun 29, 2021, 15:19
Not indicated Jun 29, 2021, 15:20

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jul 6, 2021, 10:41
Not indicated Jul 6, 2021, 10:40
Review Protocol Jul 6, 2021, 10:39

Contract

Document name Document type Date of publishing
Signed contract Jul 23, 2021, 13:25
Not indicated Jul 23, 2021, 13:26
Not indicated Jul 23, 2021, 13:26

Offer

UAH141,840.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ДОШКІЛЬНИЙ НАВЧАЛЬНИЙ ЗАКЛАД "ЯСЛА -САДОК №32 "ДИВОСВІТ" МАРІУПОЛЬСЬКОЇ МІСЬКОЇ РАДИ ДОНЕЦЬКОЇ ОБЛАСТІ

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