Комп’ютерне обладнання

Expected value

UAH11,310.00

without VAT
Completed
Clarification period

from Oct 6, 2021, 17:33

until Oct 12, 2021, 08:00

Call for proposals

from Oct 12, 2021, 10:00

until Oct 19, 2021, 18:00

Auction
not conducted
Qualification

from Oct 19, 2021, 18:04

until Oct 25, 2021, 11:58

Offers considered

from Oct 25, 2021, 11:58

until Nov 11, 2021, 11:16

Offers to be submitted:
Oct 12, 2021, 10:00 – Oct 19, 2021, 18:00
Clarification period:
Oct 6, 2021, 17:33 – Oct 12, 2021, 08:00

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Information about customer

Name:
EDRPOU code:
31821381
Web site:
Not indicated
Address:
Україна, 54018, Миколаївська область, Миколаїв, 54018, Миколаївська обл., місто Миколаїв, Інгульський район, ПРОСПЕКТ БОГОЯВЛЕНСЬКИЙ, будинок 42А
Rating:
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Main contact

Name:
Деміч Таміла Олександрівна
Language skills:
Phone:
380512493350
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Картридж С4844А(НР DJ 2000/2500)blасk

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

Quantity:

2 шт.

Delivery period:

Oct 25, 2021 – Dec 31, 2021

Place of delivery:

Україна, Відповідно до документації
2

Картридж С4836А №11Cyan

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

Quantity:

2 шт.

Delivery period:

Oct 25, 2021 – Dec 31, 2021

Place of delivery:

Україна, Відповідно до документації
3

Картридж С4837А №11 Magenta

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

Quantity:

2 шт.

Delivery period:

Oct 25, 2021 – Dec 31, 2021

Place of delivery:

Україна, Відповідно до документації
4

Картридж С4838А №11 Yellow

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

Quantity:

2 шт.

Delivery period:

Oct 25, 2021 – Dec 31, 2021

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 6, 2021, 17:32
Not indicated Oct 6, 2021, 17:32

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
25 ( calendar )
Description:
100% оплата від ціни партії Товару згідно Договору здійснюється «Покупцем» протягом 25 календарних днів від дати поставки Товару на склад «Покупця» і здійснення «Постачальником» реєстрації податкової накладної в Єдиному реєстрі податкових накладних.

About tender

Complain ID prozorro:
Expected value:
UAH11,310.00 without VAT
Minimum price decrement:
UAH113.10
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:
Морозов Александр Дмитриевич
E-mail: alex@adm.ua Phone: +380675101713 EDRPOU:
13866310

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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 Oct 19, 2021, 16:26
Compliance confirmation Oct 19, 2021, 16:26
Documents confirming of qualification Oct 19, 2021, 16:26
Documents confirming of qualification Oct 19, 2021, 16:26
Compliance confirmation Oct 19, 2021, 16:26
Not indicated Oct 19, 2021, 16:28
Compliance confirmation Oct 19, 2021, 16:26
Compliance confirmation Oct 19, 2021, 16:26
Compliance confirmation Oct 19, 2021, 16:26
Compliance confirmation Oct 19, 2021, 16:26
Compliance confirmation Oct 19, 2021, 16:26
Price offer Oct 19, 2021, 16:26
Compliance confirmation Oct 19, 2021, 16:26

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Oct 25, 2021, 11:58
Not indicated Oct 25, 2021, 11:58

Contract

Document name Document type Date of publishing
Not indicated Nov 11, 2021, 11:16
Signed contract Nov 11, 2021, 11:16

Offer

UAH11,310.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client ДЕРЖАВНЕ ПІДПРИЄМСТВО "НАУКОВО-ВИРОБНИЧИЙ КОМПЛЕКС ГАЗОТУРБОБУДУВАННЯ "ЗОРЯ" - "МАШПРОЕКТ"

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