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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 If an outdated type of EDS is used, the name will still indicate "CEP"

Принтери ДК 021:2015 – 30230000-0 – Комп'ютерне обладнання

Expected value

UAH22,000.00

including VAT
Called off
Clarification period

from Nov 15, 2021, 11:33

until Nov 19, 2021, 11:20

Call for proposals

from Nov 19, 2021, 11:29

until Nov 24, 2021, 11:29

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Nov 19, 2021, 11:29 – Nov 24, 2021, 11:29
Clarification period:
Nov 15, 2021, 11:33 – Nov 19, 2021, 11:20

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Information about customer

Name:
КОМУНАЛЬНИЙ ДОШКІЛЬНИЙ НАВЧАЛЬНИЙ ЗАКЛАД "ЯСЛА-САДОК №104 "ВЕРБИНКА" МАРІУПОЛЬСЬКОЇ МІСЬКОЇ РАДИ ДОНЕЦЬКОЇ ОБЛАСТІ"
EDRPOU code:
25795762
Web site:
Not indicated
Address:
Україна, 87548, Донецька область, м. Маріуполь, вул. Зелинського , буд. 43
Rating:

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Main contact

Name:
Тетяна Радіонова
Language skills:
—
Phone:
+380974257591
E-mail:
104dnz@ukr.net
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

Принтери

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

Quantity:

3 штуки

Delivery period:

до Dec 14, 2021

Place of delivery:

Україна, 87548, Донецька область, Маріуполь, вул.Зелинського, 43

Procurement documents

Document name Document type Date of publishing
Додаток 2 Форма Комерційна пропозиція. інклюзія.doc
Download
Not indicated Nov 15, 2021, 11:33
Додаток №1 квалiфiкацiйні вимоги.doc
Download
Nov 15, 2021, 11:33
Оголошення.docx
Download
Not indicated Nov 15, 2021, 11:33
sign.p7s
Not indicated Nov 15, 2021, 11:35
Договор_на_товар принтери.doc
Download
Draft contract Nov 15, 2021, 11:33
Додаток №3Технічне завдання.docx
Download
Technical specifications Nov 15, 2021, 11:33

Terms of payment

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

About tender

Complain ID prozorro:
UA-2021-11-15-004890-a
Expected value:
UAH22,000.00 including VAT
Minimum price decrement:
UAH220.00
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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Useful links

Public procurements list in the region Donetska region
Public procurements list in the category Комп’ютерне обладнання
Public procurements list of the client КОМУНАЛЬНИЙ ДОШКІЛЬНИЙ НАВЧАЛЬНИЙ ЗАКЛАД "ЯСЛА-САДОК №104 "ВЕРБИНКА" МАРІУПОЛЬСЬКОЇ МІСЬКОЇ РАДИ ДОНЕЦЬКОЇ ОБЛАСТІ"

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