НОУТБУК

Expected value

UAH52,000.00

including VAT
Completed
Clarification period

from Sep 27, 2021, 18:49

until Oct 1, 2021, 18:40

Call for proposals

from Oct 1, 2021, 18:40

until Oct 6, 2021, 18:41

Auction
not conducted
Qualification

from Oct 6, 2021, 18:43

until Oct 8, 2021, 11:37

Offers considered

from Oct 8, 2021, 11:37

until Oct 19, 2021, 10:02

Offers to be submitted:
Oct 1, 2021, 18:40 – Oct 6, 2021, 18:41
Clarification period:
Sep 27, 2021, 18:49 – Oct 1, 2021, 18:40

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Information about customer

Name:
EDRPOU code:
40886122
Web site:
Address:
Україна, 49000, Дніпропетровська область, м. Дніпро, просп. Дмитра Яворницького, 75
Rating:

This company has not been reviewed yet

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Main contact

Name:
Анна Незнайко
Language skills:
Phone:
+380636382635
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

НОУТБУК LENOVO YOGA SLIM 7 15 IIL05 SLATE GREY (82AA0046RA) або еквівалент

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

Quantity:

1 штуки

Delivery period:

до Oct 30, 2021

Place of delivery:

Україна, 49000, Дніпропетровська область, Дніпро, проспект Дмитра Яворницького 75
2

НОУТБУК LENOVO IDEAPAD 5 15ITL05 (82FG00KLRA) або еквівалент

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

Quantity:

1 штуки

Delivery period:

до Oct 30, 2021

Place of delivery:

Україна, 49000, Дніпропетровська область, Дніпро, проспект Дмитра Яворницького 75

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 27, 2021, 18:50
Procurement documents Sep 27, 2021, 18:49

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH52,000.00 including VAT
Minimum price decrement:
UAH260.00
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:
Олександр Суханов
E-mail: dir9@diawest.com Phone: +380675385542 EDRPOU:
30256061
34
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Oct 6, 2021, 09:58
Not indicated Oct 6, 2021, 09:58
Not indicated Oct 6, 2021, 09:58
Not indicated Oct 6, 2021, 09:58
Not indicated Oct 6, 2021, 09:58
Not indicated Oct 6, 2021, 09:58
Not indicated Oct 6, 2021, 09:58
Not indicated Oct 6, 2021, 09:58
Not indicated Oct 6, 2021, 09:58
Not indicated Oct 6, 2021, 09:58
Not indicated Oct 6, 2021, 09:58
Not indicated Oct 6, 2021, 09:58
Not indicated Oct 6, 2021, 09:58
Not indicated Oct 6, 2021, 12:39
Not indicated Oct 6, 2021, 09:58

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Oct 8, 2021, 11:36
Not indicated Oct 8, 2021, 11:37

Contract

Document name Document type Date of publishing
Signed contract Oct 18, 2021, 19:14
Not indicated Oct 19, 2021, 09:54

Offer

UAH52,000.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "АГЕНТСТВО РОЗВИТКУ ДНІПРА " ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ

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