Багатофункціональні пристрої

Expected value

UAH17,400.00

including VAT
Completed
Clarification period

from Oct 19, 2021, 11:36

until Oct 25, 2021, 12:00

Call for proposals

from Oct 25, 2021, 12:00

until Oct 29, 2021, 11:00

Auction
not conducted
Qualification

from Oct 29, 2021, 11:04

until Oct 29, 2021, 11:50

Offers considered

from Oct 29, 2021, 11:50

until Nov 1, 2021, 10:12

Offers to be submitted:
Oct 25, 2021, 12:00 – Oct 29, 2021, 11:00
Clarification period:
Oct 19, 2021, 11:36 – Oct 25, 2021, 12:00

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Information about customer

Name:
EDRPOU code:
26005868
Web site:
Not indicated
Address:
Україна, 50081, Дніпропетровська область, м. Кривий Ріг, м-н. 5-й Зарічний, 35а
Rating:
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Main contact

Name:
Ілона Прокопенко
Language skills:
Phone:
+380976572336
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Багатофункціональні пристрої

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

Quantity:

2 штуки

Delivery period:

до Dec 1, 2021

Place of delivery:

Україна, 50081, Дніпропетровська область, м. Кривий Ріг, м-н 5-й Зарічний, 35а

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 19, 2021, 11:37
Not indicated Oct 19, 2021, 11:36
Draft contract Oct 19, 2021, 11:36
Technical specifications Oct 19, 2021, 11:36
Not indicated Oct 19, 2021, 11:36

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Розрахунки за поставлений товар здійснюються на підставі п.1 ст. 49 Бюджетного кодексу України згідно рахунків та видаткових накладних, на умовах відстрочки платежу до 30 календарних днів. У разі затримки бюджетного фінансування розрахунок за поставлений товар здійснюються на протязі 3 (трьох) банківських днів з дати отримання Замовником бюджетних коштів на фінансування закупівлі на свій реєстраційний рахунок.

About tender

Complain ID prozorro:
Expected value:
UAH17,400.00 including VAT
Minimum price decrement:
UAH87.00
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:
Сінькевич Олександр
E-mail: SINKEVYCHFOP@GMAIL.COM Phone: 380967246762 EDRPOU:
3395906995

Not enough reviews to form a rating

2
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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
Documents confirming of qualification Oct 29, 2021, 10:01
Documents confirming of qualification Oct 29, 2021, 10:01
Price offer Oct 29, 2021, 10:01
Documents confirming of qualification Oct 29, 2021, 10:01
Documents confirming of qualification Oct 29, 2021, 10:01
Documents confirming of qualification Oct 29, 2021, 10:01
Documents confirming of qualification Oct 29, 2021, 10:01
Documents confirming of qualification Oct 29, 2021, 10:01
Documents confirming of qualification Oct 29, 2021, 10:01
Not indicated Oct 29, 2021, 10:02
Documents confirming of qualification Oct 29, 2021, 10:01
Documents confirming of qualification Oct 29, 2021, 10:01
Documents confirming of qualification Oct 29, 2021, 10:01
Documents confirming of qualification Oct 29, 2021, 10:01
Documents confirming of qualification Oct 29, 2021, 10:01

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Oct 29, 2021, 11:49
Not indicated Oct 29, 2021, 11:50

Contract

Document name Document type Date of publishing
Signed contract Nov 1, 2021, 10:10
Not indicated Nov 1, 2021, 10:11

Offer

UAH17,200.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальний заклад освіти "Криворізька спеціальна школа "Надія" Дніпропетровської обласної ради"

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