Багатофункціональні пристрої

Expected value

UAH180,000.00

including VAT
Completed
Clarification period

from Aug 17, 2021, 14:32

until Aug 25, 2021, 00:00

Call for proposals

from Aug 25, 2021, 00:01

until Aug 30, 2021, 00:00

Auction
not conducted
Qualification

from Aug 30, 2021, 00:00

until Aug 30, 2021, 16:46

Offers considered

from Aug 30, 2021, 16:46

until Sep 2, 2021, 17:03

Offers to be submitted:
Aug 25, 2021, 00:01 – Aug 30, 2021, 00:00

Pay attention!

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

Clarification period:
Aug 17, 2021, 14:32 – Aug 25, 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:
44047954
Web site:
Address:
Україна, 60300, Чернівецька область, місто Новоселиця, вулиця Центральна, будинок 47
Rating:

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Main contact

Name:
Берегеч Кароліна Григорівна
Language skills:
Phone:
+380373351098
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Багатофункціональні пристрої

Code DK 021:2015: 30232000-4 Периферійне обладнання

Quantity:

24 комплект

Delivery period:

до Oct 1, 2021

Place of delivery:

Україна, 60300, Чернівецька область, місто Новоселиця, вулиця Центральна, будинок 47

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 17, 2021, 14:32
Not indicated Aug 17, 2021, 14:32
Draft contract Aug 17, 2021, 14:32

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
7 ( banking )
Description:
оплата товару здійснюється замовником в національній валюті України в безготівковій формі шляхом перерахування коштів на рахунок постачальника після отримання замовником товару на підставі видаткової накладної протягом 7 банківських днів з дати отримання замовником бюджетного призначення на фінансування закупівлі на свій реєстраційний рахунок

About tender

Complain ID prozorro:
Expected value:
UAH180,000.00 including VAT
Minimum price decrement:
UAH900.00
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:
Гриндей Антон
E-mail: ANTONGREENDAY@GMAIL.COM Phone: 380502468198 EDRPOU:
3163813153

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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 Aug 28, 2021, 21:13
Compliance confirmation Aug 28, 2021, 21:13
Compliance confirmation Aug 28, 2021, 21:13
Compliance confirmation Aug 28, 2021, 21:13
Compliance confirmation Aug 28, 2021, 21:13
Compliance confirmation Aug 28, 2021, 21:13
Compliance confirmation Aug 28, 2021, 21:13
Compliance confirmation Aug 28, 2021, 21:13
Compliance confirmation Aug 28, 2021, 21:13
Compliance confirmation Aug 28, 2021, 21:13
Compliance confirmation Aug 28, 2021, 21:13
Technical specifications Aug 28, 2021, 21:13
Compliance confirmation Aug 28, 2021, 21:13
Compliance confirmation Aug 28, 2021, 21:13
Compliance confirmation Aug 28, 2021, 21:13
Compliance confirmation Aug 28, 2021, 21:13
Compliance confirmation Aug 28, 2021, 21:13
Compliance confirmation Aug 28, 2021, 21:13
Compliance confirmation Aug 28, 2021, 21:13
Compliance confirmation Aug 28, 2021, 21:13
Compliance confirmation Aug 28, 2021, 21:13
Compliance confirmation Aug 28, 2021, 21:13
Compliance confirmation Aug 28, 2021, 21:13
Compliance confirmation Aug 28, 2021, 21:13
Compliance confirmation Aug 28, 2021, 21:13
Compliance confirmation Aug 28, 2021, 21:13
Compliance confirmation Aug 28, 2021, 21:13
Technical specifications Aug 28, 2021, 21:13
Compliance confirmation Aug 28, 2021, 21:13
Compliance confirmation Aug 28, 2021, 21:13
Compliance confirmation Aug 28, 2021, 21:13
Compliance confirmation Aug 28, 2021, 21:13
Compliance confirmation Aug 28, 2021, 21:13
Compliance confirmation Aug 28, 2021, 21:13
Price offer Aug 28, 2021, 21:13
Compliance confirmation Aug 28, 2021, 21:13
Compliance confirmation Aug 28, 2021, 21:13
Compliance confirmation Aug 28, 2021, 21:13
Compliance confirmation Aug 28, 2021, 21:13
Compliance confirmation Aug 28, 2021, 21:13
Compliance confirmation Aug 28, 2021, 21:13
Compliance confirmation Aug 28, 2021, 21:13
Compliance confirmation Aug 28, 2021, 21:13
Compliance confirmation Aug 28, 2021, 21:13
Compliance confirmation Aug 28, 2021, 21:13
Compliance confirmation Aug 28, 2021, 21:13
Compliance confirmation Aug 28, 2021, 21:13
Compliance confirmation Aug 28, 2021, 21:13
Compliance confirmation Aug 28, 2021, 21:13
Compliance confirmation Aug 28, 2021, 21:13
Compliance confirmation Aug 28, 2021, 21:13
Not indicated Aug 28, 2021, 21:13
Price offer Aug 28, 2021, 21:13
Compliance confirmation Aug 28, 2021, 21:13
Compliance confirmation Aug 28, 2021, 21:13
Compliance confirmation Aug 28, 2021, 21:13
Compliance confirmation Aug 28, 2021, 21:13
Compliance confirmation Aug 28, 2021, 21:13
Compliance confirmation Aug 28, 2021, 21:13
Compliance confirmation Aug 28, 2021, 21:13
Compliance confirmation Aug 28, 2021, 21:13
Compliance confirmation Aug 28, 2021, 21:13
Compliance confirmation Aug 28, 2021, 21:13

Decision of the responsible person

Document name Document type Date of publishing
License Aug 30, 2021, 16:46
Not indicated Aug 30, 2021, 16:46
License Aug 30, 2021, 16:46

Contract

Document name Document type Date of publishing
Signed contract Sep 2, 2021, 17:03
Not indicated Sep 2, 2021, 17:03

Offer

UAH178,800.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ВІДДІЛ ОСВІТИ НОВОСЕЛИЦЬКОЇ МІСЬКОЇ РАДИ

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