Принтер та ноутбуки

Expected value

UAH125,000.00

including VAT
Completed
Clarification period

from Nov 1, 2021, 10:33

until Nov 5, 2021, 00:00

Call for proposals

from Nov 5, 2021, 11:00

until Nov 10, 2021, 10:00

Auction

from Nov 11, 2021, 13:34

Qualification

from Nov 10, 2021, 10:04

until Nov 12, 2021, 10:51

Offers considered

from Nov 12, 2021, 10:51

until Nov 19, 2021, 15:36

Offers to be submitted:
Nov 5, 2021, 11:00 – Nov 10, 2021, 10:00
Auction launch:
Nov 11, 2021, 13:34
Clarification period:
Nov 1, 2021, 10:33 – Nov 5, 2021, 00:00

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Information about customer

Name:
EDRPOU code:
02541119
Web site:
Address:
Україна, 93107, Луганська область, м. Лисичанськ, квартал Дружби народів, буд.100
Rating:

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Main contact

Name:
Наталія Стрижакова
Language skills:
Phone:
+380664306395
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Принтер

Code DK 021:2015: 30232110-8 Лазерні принтери

Quantity:

1 штуки

Delivery period:

до Dec 22, 2021

Place of delivery:

Україна, 93107, Луганська область, м.Лисичанськ, квартал Дружби народів, 100
2

Ноутбук

Code DK 021:2015: 30236000-2 Комп’ютерне обладнання різне

Quantity:

3 штуки

Delivery period:

до Dec 22, 2021

Place of delivery:

Україна, 93107, Луганська область, м.Лисичанськ, квартал Дружби народів, 100

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 1, 2021, 10:34
Not indicated Nov 1, 2021, 10:41

Terms of payment

Payment after the event:
another event
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( banking )
Description:
Замовник протягом 30-ти банківських днів із дня отримання рахунку та накладної на відпуск товарно-матеріальних цінностей зобов’язаний здійснити оплату за поставлений Товар

About tender

Complain ID prozorro:
Expected value:
UAH125,000.00 including VAT
Minimum price decrement:
UAH1,000.00
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:
Волошинов Роман
E-mail: romanprozorro@gmail.com Phone: 380933566958 EDRPOU:
43509985
14
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 10, 2021, 09:43
Not indicated Nov 10, 2021, 09:43
Not indicated Nov 10, 2021, 09:51
Not indicated Nov 10, 2021, 09:43

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Nov 12, 2021, 10:51
Review Protocol Nov 12, 2021, 10:49

Contract

Document name Document type Date of publishing
Signed contract Nov 19, 2021, 15:31
Not indicated Nov 19, 2021, 15:33

Offer

UAH121,704.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Вище професійне училище №94

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Шепетько Юлія Іванівна
E-mail: SheYN@rnpp.atom.gov.ua Phone: 380363664872 EDRPOU:
05425046
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Expected value

UAH209,043.35 without VAT

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ДК 021:2015: 30230000-0 Комп’ютерне обладнання (SSD накопичувачі, Відеокабелі HDMI, бездротовий презентер, кишеня зовнішня для SSD, зовнішній SSD накопичувачі, пам'ять для ноутбуків, жорсткі диски, комплекти (клавіатура + миша, кабелі Type-C))
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Name:
Сорока Олександр
E-mail: o.soroka@phc.org.ua Phone: 380443345316 EDRPOU:
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Expected value

UAH159,783.14 without VAT

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Name:
Тетяна Олександрівна
E-mail: tender073@ukroboronprom.com Phone: 380967326585 Web site: EDRPOU:
08305644

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Expected value

UAH212,441.69 without VAT

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