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

Expected value

UAH22,000.00

including VAT
Completed
Clarification period

from Dec 1, 2021, 15:56

until Dec 7, 2021, 15:54

Call for proposals

from Dec 7, 2021, 15:54

until Dec 10, 2021, 15:54

Auction
not conducted
Qualification

from Dec 10, 2021, 15:57

until Dec 13, 2021, 08:51

Offers considered

from Dec 13, 2021, 08:51

until Dec 20, 2021, 12:56

Offers to be submitted:
Dec 7, 2021, 15:54 – Dec 10, 2021, 15:54
Clarification period:
Dec 1, 2021, 15:56 – Dec 7, 2021, 15:54

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Information about customer

Name:
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:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

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

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

Quantity:

2 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
Technical specifications Dec 1, 2021, 15:56
Not indicated Dec 1, 2021, 15:57
Procurement documents Dec 1, 2021, 15:56
Not indicated Dec 1, 2021, 15:56
Draft contract Dec 1, 2021, 15:56
Dec 1, 2021, 15:56

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:
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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Participants of auction

Name:
Березка Евгений
E-mail: postach.arsenal@gmail.com Phone: 380982272511 EDRPOU:
44361974

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Compliance confirmation Dec 10, 2021, 13:30
Compliance confirmation Dec 10, 2021, 13:30
Compliance confirmation Dec 10, 2021, 13:30
Price offer Dec 10, 2021, 13:30
Compliance confirmation Dec 10, 2021, 13:30
Compliance confirmation Dec 10, 2021, 13:30
Compliance confirmation Dec 10, 2021, 13:30
Compliance confirmation Dec 10, 2021, 13:30
Compliance confirmation Dec 10, 2021, 13:30
Compliance confirmation Dec 10, 2021, 13:30
Compliance confirmation Dec 10, 2021, 13:30
Not indicated Dec 10, 2021, 13:58
Compliance confirmation Dec 10, 2021, 13:30

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Dec 13, 2021, 08:51
Review Protocol Dec 13, 2021, 08:47

Contract

Document name Document type Date of publishing
Not indicated Dec 20, 2021, 12:54
Signed contract Dec 20, 2021, 12:54
Not indicated Dec 20, 2021, 12:55

Offer

UAH21,996.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ДОШКІЛЬНИЙ НАВЧАЛЬНИЙ ЗАКЛАД "ЯСЛА-САДОК №104 "ВЕРБИНКА" МАРІУПОЛЬСЬКОЇ МІСЬКОЇ РАДИ ДОНЕЦЬКОЇ ОБЛАСТІ"

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