Принтери

Expected value

UAH60,750.00

including VAT
Called off
Clarification period

from Sep 24, 2021, 11:34

until Sep 30, 2021, 00:00

Call for proposals

from Sep 30, 2021, 00:00

until Oct 5, 2021, 00:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Sep 30, 2021, 00:00 – Oct 5, 2021, 00:00

Pay attention!

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

Clarification period:
Sep 24, 2021, 11:34 – Sep 30, 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:
04342588
Web site:
Not indicated
Address:
Україна, 85010, Донецька область, м. Добропілля, смт Новодонецьке, вул. Благовісна, 3
Rating:

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Main contact

Name:
Людмила Сундучникова
Language skills:
Phone:
+380661576721
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Brother MFC-L2700DWR with Wi-Fi

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

Quantity:

3 штуки

Delivery period:

до Nov 15, 2021

Place of delivery:

Україна, 85010, Донецька область, смт Новодонецьке, Благовісна,3
2

Принтер Canon i-SENSYS LBP6030W with Wi-Fi

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

Quantity:

2 штуки

Delivery period:

до Nov 15, 2021

Place of delivery:

Україна, 85010, Донецька область, смт Новодонецьке, Благовісна,3
3

Canon imageRUNNER 2206N

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

Quantity:

1 штуки

Delivery period:

до Nov 15, 2021

Place of delivery:

Україна, 85010, Донецька область, смт Новодонецьке, Благовісна,3
4

Canon I-SENSYS MF112

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

Quantity:

1 штуки

Delivery period:

до Nov 15, 2021

Place of delivery:

Україна, 85010, Донецька область, смт Новодонецьке, Благовісна,3

Procurement documents

Document name Document type Date of publishing
Technical specifications Sep 24, 2021, 11:34
Procurement documents Sep 24, 2021, 11:34
Procurement documents Sep 24, 2021, 11:34
Draft contract Sep 24, 2021, 11:34
Not indicated Sep 24, 2021, 11:35
Procurement documents Sep 24, 2021, 11:34
Procurement documents Sep 24, 2021, 11:34

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH60,750.00 including VAT
Minimum price decrement:
UAH303.75
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 of the client ВИКОНАВЧИЙ КОМІТЕТ НОВОДОНЕЦЬКОЇ СЕЛИЩНОЇ РАДИ М. ДОБРОПІЛЛЯ

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Expected value

UAH69,827.00 including VAT

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Name:
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E-mail: crsz@ukr.net Phone: +380935502472 EDRPOU:
07686319
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Name:
Роман Бакатуро
E-mail: zakupivli_a7046@post.mil.gov.ua Phone: +380632800870 EDRPOU:
26623690

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Expected value

UAH66,000.00 including VAT

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