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Принтер для кольорового друку за кодом ДК 021:2015- 30230000-0 Комп’ютерне обладнання

Принтер для кольорового друку Epson L132

Expected value

UAH4,700.00

including VAT
Called off
Clarification period

from Sep 16, 2021, 18:58

until Sep 22, 2021, 00:00

Call for proposals

from Sep 22, 2021, 00:00

until Sep 27, 2021, 00:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Sep 22, 2021, 00:00 – Sep 27, 2021, 00:00

Pay attention!

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

Clarification period:
Sep 16, 2021, 18:58 – Sep 22, 2021, 00:00

Pay attention!

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

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Information about customer

Name:
КОМУНАЛЬНИЙ ДОШКІЛЬНИЙ НАВЧАЛЬНИЙ ЗАКЛАД КОМБІНОВАНОГО ТИПУ "ЯСЛА-САДОК №125 "ЧЕРВОНА ГВОЗДИКА" МАРІУПОЛЬСЬКОЇ МІСЬКОЇ РАДИ ДОНЕЦЬКОЇ ОБЛАСТІ"
EDRPOU code:
36599724
Web site:
http://marosvita.org.ua
Address:
Україна, 87556, Донецька область, м. Маріуполь, просп. Будівельників, 102
Rating:

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Main contact

Name:
Оксана Шурдова
Language skills:
—
Phone:
+380983799477
E-mail:
shurdova74@ukr.net
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

Принтер для кольорового друку за кодом ДК 021:2015- 30230000-0 Комп’ютерне обладнання

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

Quantity:

1 штуки

Delivery period:

до Nov 1, 2021

Place of delivery:

Україна, 87556, Донецька область, м.Маріуполь , пр. Будівельників,102

Procurement documents

Document name Document type Date of publishing
Додаток №2 – Форма Комерційна пропозиція..doc
Download
Not indicated Sep 16, 2021, 18:58
Додаток №3 - технічні вимоги.doc
Download
Not indicated Sep 16, 2021, 18:58
Додаток №4Договір_на_товар.doc
Download
Not indicated Sep 16, 2021, 18:58
sign.p7s
Not indicated Sep 16, 2021, 18:59
Оголошення.doc
Download
Not indicated Sep 16, 2021, 18:58
Додаток№1вимоги до кваліфікації учасника.docx
Download
Not indicated Sep 16, 2021, 18:58

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:
UA-2021-09-16-012213-b
Expected value:
UAH4,700.00 including VAT
Minimum price decrement:
UAH47.00
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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Useful links

Public procurements list in the region Donetska region
Public procurements list in the category Комп’ютерне обладнання
Public procurements list of the client КОМУНАЛЬНИЙ ДОШКІЛЬНИЙ НАВЧАЛЬНИЙ ЗАКЛАД КОМБІНОВАНОГО ТИПУ "ЯСЛА-САДОК №125 "ЧЕРВОНА ГВОЗДИКА" МАРІУПОЛЬСЬКОЇ МІСЬКОЇ РАДИ ДОНЕЦЬКОЇ ОБЛАСТІ"

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