Придбання принтерів для відділу освіти

Expected value

UAH23,400.28

including VAT
Completed
Clarification period

from Oct 27, 2021, 13:36

until Nov 2, 2021, 00:00

Call for proposals

from Nov 2, 2021, 15:00

until Nov 5, 2021, 00:00

Auction

from Nov 5, 2021, 14:28

Qualification

from Nov 5, 2021, 00:04

until Nov 5, 2021, 15:35

Offers considered

from Nov 5, 2021, 15:35

until Nov 10, 2021, 20:03

Offers to be submitted:
Nov 2, 2021, 15:00 – Nov 5, 2021, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Auction launch:
Nov 5, 2021, 14:28
Clarification period:
Oct 27, 2021, 13:36 – Nov 2, 2021, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

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Information about customer

Name:
EDRPOU code:
43956126
Web site:
Not indicated
Address:
Україна, 52061, Дніпропетровська область, Дніпровський р-н, село Миколаївка-1, вул. Центральна, будинок 31-Г
Rating:
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Main contact

Name:
Лариса Бураченко
Language skills:
Phone:
+380675679459
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

БФП кольоровий струменевий

Code DK 021:2015: 30232150-0 Струменеві принтери

Quantity:

1 штуки

Delivery period:

до Nov 30, 2021

Place of delivery:

Україна, 52061, Дніпропетровська область, с. Миколаївка-1 (пн.), вул. Центральна, будинок 31-Г
2

БФП чорно-білий лазерний

Code DK 021:2015: 30232110-8 Лазерні принтери

Quantity:

1 штуки

Delivery period:

до Nov 30, 2021

Place of delivery:

Україна, 52061, Дніпропетровська область, с. Миколаївка-1 (пн.), вул. Центральна, будинок 31-Г
3

Принтер лазерний чорно-білий

Code DK 021:2015: 30232110-8 Лазерні принтери

Quantity:

1 штуки

Delivery period:

до Nov 30, 2021

Place of delivery:

Україна, 52061, Дніпропетровська область, с. Миколаївка-1 (пн.), вул. Центральна, будинок 31-Г

Procurement documents

Document name Document type Date of publishing
Procurement documents Oct 27, 2021, 13:36
Not indicated Oct 27, 2021, 13:36
Draft contract Oct 27, 2021, 13:36

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH23,400.28 including VAT
Minimum price decrement:
UAH234.00
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:
Віталій Подсєвакін
E-mail: podsevakin@gmail.com Phone: +380663196905 EDRPOU:
2285908070

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
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Decision of the responsible person

Document name Document type Date of publishing
Not indicated Nov 5, 2021, 15:35
Review Protocol Nov 5, 2021, 15:33

Contract

Document name Document type Date of publishing
Not indicated Nov 10, 2021, 20:02
Signed contract Nov 10, 2021, 20:01

Offer

UAH23,300.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Відділ освіти,культури,молоді та спорту Миколаївської сільської ради Дніпровського району Дніпропетровської області

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