Принтер

Kyocera FS-1020MFP, HP Laser 107a

Expected value

UAH54,000.00

including VAT
Completed
Clarification period

from Nov 27, 2021, 16:11

until Dec 2, 2021, 00:00

Call for proposals

from Dec 2, 2021, 00:00

until Dec 7, 2021, 00:00

Auction
not conducted
Qualification

from Dec 7, 2021, 00:04

until Dec 7, 2021, 16:37

Offers considered

from Dec 7, 2021, 16:37

until Dec 9, 2021, 11:47

Offers to be submitted:
Dec 2, 2021, 00:00 – Dec 7, 2021, 00:00

Pay attention!

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

Clarification period:
Nov 27, 2021, 16:11 – Dec 2, 2021, 00:00

Pay attention!

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

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Information about customer

Main contact

Name:
Світлана Миколаївна
Language skills:
Phone:
+380503242661
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Принтер БФУ Kyocera FS-1020MFP

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

Quantity:

5 штуки

Delivery period:

до Dec 24, 2021

Place of delivery:

Україна, 49000, Дніпропетровська область, м.Дніпро, вул. Панікахи, 95
2

Принтер HP Laser 107a

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

Quantity:

5 штуки

Delivery period:

до Dec 24, 2021

Place of delivery:

Україна, 49000, Дніпропетровська область, м.Дніпро, вул. Панікахи, 95

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 27, 2021, 16:12
Procurement documents Nov 27, 2021, 16:11
Procurement documents Nov 27, 2021, 16:11
Procurement documents Nov 27, 2021, 16:11
Procurement documents Nov 27, 2021, 16:11
Procurement documents Nov 27, 2021, 16:11

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:
UAH54,000.00 including VAT
Minimum price decrement:
UAH1,600.00
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:
ТОВ ПАВЕРТРЕЙД
E-mail: powertradetenders@gmail.com Phone: +380732003007 EDRPOU:
43120417
6
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Dec 7, 2021, 16:37
Review Protocol Dec 7, 2021, 16:36

Contract

Document name Document type Date of publishing
Not indicated Dec 9, 2021, 11:47
Signed contract Dec 9, 2021, 11:42

Offer

UAH52,575.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНА УСТАНОВА "ДНІПРОВСЬКИЙ МІСЬКИЙ ТЕРИТОРІАЛЬНИЙ ЦЕНТР СОЦІАЛЬНОГО ОБСЛУГОВУВАННЯ (НАДАННЯ СОЦІАЛЬНИХ ПОСЛУГ)" ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ

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