Планшет Lenovo IdeaPad Duet 3 N4020 4/128 Планшет LENOVO Tab P11 LTE 4/128GB Графічний монітор WACOM Cintiq 22 з: пером для планшета Cintiq Pen Pro Slim (сумісних з Pro Pen 2) + Набір наконечників Felt (повстяні) для Intuos PRO New, 10 шт (сумісних з Pro Pen 2)

Expected value

UAH67,652.00

including VAT
Completed
Clarification period

from Oct 22, 2021, 10:33

until Oct 28, 2021, 10:16

Call for proposals

from Oct 28, 2021, 10:16

until Nov 5, 2021, 10:16

Auction

from Nov 8, 2021, 11:10

Qualification

from Nov 5, 2021, 10:17

until Nov 8, 2021, 16:48

Offers considered

from Nov 8, 2021, 16:48

until Nov 11, 2021, 12:03

Offers to be submitted:
Oct 28, 2021, 10:16 – Nov 5, 2021, 10:16
Auction launch:
Nov 8, 2021, 11:10
Clarification period:
Oct 22, 2021, 10:33 – Oct 28, 2021, 10:16

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Information about customer

Name:
EDRPOU code:
43551204
Web site:
Address:
Україна, 49000, Дніпропетровська область, м. Дніпро, вул. СТАРОКОЗАЦЬКА, буд. 40 Б
Rating:

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Main contact

Name:
Ганна Субота
Language skills:
Phone:
+380955926892
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Планшет Lenovo IdeaPad Duet 3 N4020 4/128 Планшет LENOVO Tab P11 LTE 4/128GB Графічний монітор WACOM Cintiq 22 з: пером для планшета Cintiq Pen Pro Slim KP301E00DZ (сумісних з Pro Pen 2) + Набір наконечників Felt (повстяні) для Intuos PRO New, 10 шт (сумісних з Pro Pen 2)

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

Quantity:

5 штуки

Delivery period:

Nov 10, 2021 – Nov 30, 2021

Place of delivery:

Україна, 49000, Дніпропетровська область, Дніпро, вул. Старокозацька, 40Б

Procurement documents

Document name Document type Date of publishing
Procurement documents Oct 22, 2021, 10:33
Draft contract Oct 22, 2021, 10:33
Not indicated Oct 22, 2021, 10:34
Oct 22, 2021, 10:33
Procurement documents Oct 22, 2021, 10:33
Procurement documents Oct 22, 2021, 10:33
Draft contract Oct 22, 2021, 10:33
Technical specifications Oct 22, 2021, 10:33

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:
UAH67,652.00 including VAT
Minimum price decrement:
UAH338.26
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:
Олена
E-mail: strelecpuh64@gmail.com Phone: +380660147845 EDRPOU:
2372221549
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
Not indicated Nov 4, 2021, 12:11
Not indicated Nov 4, 2021, 12:11
Not indicated Nov 4, 2021, 12:11
Not indicated Nov 4, 2021, 12:11
Not indicated Nov 4, 2021, 12:11
Not indicated Nov 4, 2021, 12:11
Not indicated Nov 4, 2021, 12:11
Not indicated Nov 4, 2021, 12:11
Not indicated Nov 4, 2021, 12:11
Not indicated Nov 4, 2021, 12:11
Not indicated Nov 4, 2021, 12:11
Not indicated Nov 4, 2021, 12:12
Not indicated Nov 4, 2021, 12:11
Not indicated Nov 4, 2021, 12:11
Not indicated Nov 4, 2021, 12:11
Not indicated Nov 4, 2021, 12:11

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Nov 8, 2021, 16:48
Review Protocol Nov 8, 2021, 16:41

Contract

Document name Document type Date of publishing
Signed contract Nov 11, 2021, 11:59
Not indicated Nov 11, 2021, 12:01

Offer

UAH66,866.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД "МУЗЕЙ СПРОТИВУ ГОЛОДОМОРУ" ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ

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