30230000-0 Комп’ютерне обладнання ( БФП: принтер, сканер,копір)

Expected value

UAH6,500.00

including VAT
Called off
Clarification period

from Nov 17, 2021, 15:54

until Nov 23, 2021, 16:00

Call for proposals

from Nov 23, 2021, 16:00

until Nov 26, 2021, 17:00

Auction
not conducted
Qualification

from Nov 26, 2021, 17:04

until Nov 30, 2021, 14:17

Offers considered
not conducted
Offers to be submitted:
Nov 23, 2021, 16:00 – Nov 26, 2021, 17:00
Clarification period:
Nov 17, 2021, 15:54 – Nov 23, 2021, 16:00

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Information about customer

Name:
EDRPOU code:
36599736
Web site:
Not indicated
Address:
Україна, 87547, Донецька область, м. Маріуполь, вул. Троїцька, 83
Rating:

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Main contact

Name:
Вікторія Бойко
Language skills:
Phone:
+380671470819
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

( БФП: принтер, сканер, копір)

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

Quantity:

1 штуки

Delivery period:

до Dec 15, 2021

Place of delivery:

Україна, 87547, Донецька область, Маріуполь, Троїцька,83

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 17, 2021, 15:55
Draft contract Nov 17, 2021, 15:54
Procurement documents Nov 17, 2021, 15:54

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:
Expected value:
UAH6,500.00 including VAT
Minimum price decrement:
UAH65.00
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 If an outdated type of EDS is used, the name will still indicate "CEP"

Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Nov 26, 2021, 22:07
Not indicated Nov 26, 2021, 22:11
Compliance confirmation Nov 26, 2021, 22:07
Compliance confirmation Nov 26, 2021, 22:07

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Nov 30, 2021, 14:17
Review Protocol Nov 30, 2021, 14:14

Offer

UAH6,500.00 including VAT

Status

disqualified

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ДОШКІЛЬНИЙ НАВЧАЛЬНИЙ ЗАКЛАД КОМБІНОВАНОГО ТИПУ "ЯСЛА-САДОК №135 "КРАПЛИНКА" МАРІУПОЛЬСЬКОЇ МІСЬКОЇ РАДИ ДОНЕЦЬКОЇ ОБЛАСТІ

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