Комп’ютерне обладнання

Expected value

UAH50,000.00

including VAT
Completed
Clarification period

from Oct 8, 2021, 13:44

until Oct 14, 2021, 13:49

Call for proposals

from Oct 14, 2021, 13:49

until Oct 21, 2021, 13:49

Auction
not conducted
Qualification

from Oct 21, 2021, 13:54

until Oct 21, 2021, 16:29

Offers considered

from Oct 21, 2021, 16:29

until Nov 4, 2021, 13:54

Offers to be submitted:
Oct 14, 2021, 13:49 – Oct 21, 2021, 13:49
Clarification period:
Oct 8, 2021, 13:44 – Oct 14, 2021, 13:49

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Information about customer

Name:
EDRPOU code:
43950040
Web site:
Not indicated
Address:
Україна, 07354, Київська область, Нові Петрівці, вул.Соборна, будинок № 78
Rating:

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Main contact

Name:
Коробчук Олена Сергіївна ( )
Language skills:
Phone:
+380978941181
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Комп’ютерна миша

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

Quantity:

6 шт

Delivery period:

до Oct 30, 2021

Place of delivery:

Україна, 07354, Київська область, с нові петрівці, вул соборна 78
2

Коврик для мишки

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

Quantity:

12 шт

Delivery period:

до Oct 30, 2021

Place of delivery:

Україна, 07354, Київська область, с нові петрівці, вул соборна 78
3

Клавіатура

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

Quantity:

6 шт

Delivery period:

до Oct 30, 2021

Place of delivery:

Україна, 07354, Київська область, с нові петрівці, вул соборна 78
4

Багатофункціональний пристрій

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

Quantity:

2 шт

Delivery period:

до Oct 30, 2021

Place of delivery:

Україна, 07354, Київська область, с нові петрівці, вул соборна 78
5

Монітор

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

Quantity:

6 шт

Delivery period:

до Oct 30, 2021

Place of delivery:

Україна, 07354, Київська область, с нові петрівці, вул соборна 78

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 8, 2021, 14:00
Procurement documents Oct 8, 2021, 13:45

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:
UAH50,000.00 including VAT
Minimum price decrement:
UAH250.00
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:
Артем Михеев
E-mail: artemkompakom@gmail.com Phone: 0671099388 EDRPOU:
42668690
4
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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
Technical specifications Oct 19, 2021, 14:16
Documents confirming of qualification Oct 19, 2021, 14:16
Documents confirming of qualification Oct 19, 2021, 14:16
Technical specifications Oct 19, 2021, 14:16
Technical specifications Oct 19, 2021, 14:16
Not indicated Oct 19, 2021, 14:17
Technical specifications Oct 19, 2021, 14:16
Technical specifications Oct 19, 2021, 14:16
Technical specifications Oct 19, 2021, 14:16
Documents confirming of qualification Oct 19, 2021, 14:16
Documents confirming of qualification Oct 19, 2021, 14:16
Price offer Oct 19, 2021, 14:16
Documents confirming of qualification Oct 19, 2021, 14:16

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Oct 21, 2021, 16:28
License Oct 21, 2021, 16:27

Contract

Document name Document type Date of publishing
Signed contract Nov 4, 2021, 13:52
Not indicated Nov 4, 2021, 13:54
Signed contract Nov 4, 2021, 13:52

Offer

UAH48,960.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "ЦЕНТР ПЕРВИННОЇ МЕДИКО-САНІТАРНОЇ ДОПОМОГИ" ПЕТРІВСЬКОЇ СІЛЬСЬКОЇ РАДИ

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