Комп’ютерне обладнання: принтер лазерний.

Expected value

UAH7,000.00

including VAT
Completed
Clarification period

from Nov 29, 2021, 11:53

until Dec 3, 2021, 00:00

Call for proposals

from Dec 3, 2021, 00:00

until Dec 8, 2021, 00:00

Auction
not conducted
Qualification

from Dec 8, 2021, 00:02

until Dec 9, 2021, 14:32

Offers considered

from Dec 9, 2021, 14:32

until Dec 28, 2021, 09:30

Offers to be submitted:
Dec 3, 2021, 00:00 – Dec 8, 2021, 00:00

Pay attention!

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

Clarification period:
Nov 29, 2021, 11:53 – Dec 3, 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:
02005289
Web site:
Not indicated
Address:
Україна, 20901, Черкаська область, Чигирин, вулиця Замкова, будинок 90
Rating:
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Main contact

Name:
Чорноморець Валентина Павлівна
Language skills:
Phone:
380473027615,380968889162
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Комп’ютерне обладнання: принтер лазерний.

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

Quantity:

1 штуки

Delivery period:

до Dec 15, 2021

Place of delivery:

Україна, 20901, Черкаська область, Чигирин, вулиця Замкова, будинок 90

Procurement documents

Document name Document type Date of publishing
Procurement documents Nov 29, 2021, 11:53
Draft contract Nov 29, 2021, 11:54
Technical specifications Nov 29, 2021, 11:54
Not indicated Nov 29, 2021, 11:55

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( working )
Description:
Оплата за поставлений товар здійснюється Замовником шляхом перерахування коштів на розрахунковий рахунок Постачальника згідно видаткових накладних/акта наданих послуг. У випадку затримки оплати товару Замовником, як бюджетною установою (через відсутність коштів на розрахунковому рахунку), Замовник зобов’язується провести оплату поставленого Постачальником товару/виконаних послуг протягом 10-ти банківських днів з дати отримання Замовником бюджетних асигнувань на відповідні цілі на реєстраційний рахунок. 2.8. Доставка документів та товару за рахунок Постачальника

About tender

Complain ID prozorro:
Expected value:
UAH7,000.00 including VAT
Minimum price decrement:
UAH35.00
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:
Владимир Мороз
E-mail: volodimirm954@gmail.com Phone: +380961542424 EDRPOU:
2309715498

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1
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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 Dec 7, 2021, 22:12
Not indicated Dec 7, 2021, 22:12
Not indicated Dec 7, 2021, 22:12
Not indicated Dec 7, 2021, 22:12
Not indicated Dec 7, 2021, 22:12
Not indicated Dec 7, 2021, 22:12
Not indicated Dec 7, 2021, 22:12
Not indicated Dec 7, 2021, 22:12
Not indicated Dec 7, 2021, 22:12
Not indicated Dec 7, 2021, 22:12
Not indicated Dec 7, 2021, 22:12
Not indicated Dec 7, 2021, 22:12
Not indicated Dec 7, 2021, 22:13
Not indicated Dec 7, 2021, 22:12

Decision of the responsible person

Document name Document type Date of publishing
Dec 9, 2021, 14:23
Dec 9, 2021, 14:22

Contract

Document name Document type Date of publishing
Signed contract Dec 15, 2021, 13:26
Not indicated Dec 15, 2021, 13:27

Offer

UAH6,560.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "Чигиринська багатопрофільна лікарня" Чигиринської міської ради

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Name:
Олександр Козупиця
E-mail: upos_sovk@post.mil.gov.ua Phone: +380542617133 EDRPOU:
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