Багатофункціональний пристрій (БФП) , у складі принтера, сканера, копіра EPSON серії L.ДК 021:2015 30230000-0 Комп’ютерне обладнання.

Багатофункціональний пристрій (БФП) , у складі принтера, сканера, копіра EPSON серії L.ДК 021:2015 30230000-0 Комп’ютерне обладнання.

Expected value

UAH6,723.00

including VAT
Offers considered
Clarification period

from Feb 1, 2022, 06:32

until Feb 7, 2022, 06:28

Call for proposals

from Feb 7, 2022, 06:28

until Feb 10, 2022, 06:28

Auction
not conducted
Qualification

from Feb 10, 2022, 06:28

until Feb 10, 2022, 08:33

Offers considered

from Feb 10, 2022, 08:33

Offers to be submitted:
Feb 7, 2022, 06:28 – Feb 10, 2022, 06:28
Clarification period:
Feb 1, 2022, 06:32 – Feb 7, 2022, 06:28

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Information about customer

Name:
EDRPOU code:
36599640
Web site:
Not indicated
Address:
Україна, 87504, Донецька область, м. Маріуполь, провулок Доменний,1
Rating:

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Main contact

Name:
Людмила Гришина
Language skills:
Phone:
+380989983729
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Багатофункціональний пристрій (БФП) , у складі принтера, сканера, копіраEPSON серії L.

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

Quantity:

1 штуки

Delivery period:

до Dec 1, 2022

Place of delivery:

Україна, 87504, Донецька область, Маріуполь, провулок Доменний,1

Procurement documents

Document name Document type Date of publishing
Procurement documents Feb 1, 2022, 06:32
Feb 1, 2022, 06:32
Not indicated Feb 4, 2022, 08:36
Not indicated Feb 2, 2022, 12:50
Not indicated Feb 1, 2022, 06:33
Procurement documents Feb 1, 2022, 06:32
Draft contract Feb 4, 2022, 08:35
Draft contract Feb 2, 2022, 12:49
Draft contract Feb 1, 2022, 06:32
Technical specifications Feb 1, 2022, 06:32

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:
UAH6,723.00 including VAT
Minimum price decrement:
UAH67.23
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:
Сінькевич Олександр
E-mail: SINKEVYCHFOP@GMAIL.COM Phone: 380967246762 EDRPOU:
3395906995

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2
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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 has not uploaded yet

Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Feb 9, 2022, 20:32
Documents confirming of qualification Feb 9, 2022, 20:32
Documents confirming of qualification Feb 9, 2022, 20:32
Documents confirming of qualification Feb 9, 2022, 20:32
Documents confirming of qualification Feb 9, 2022, 20:32
Documents confirming of qualification Feb 9, 2022, 20:32
Documents confirming of qualification Feb 9, 2022, 20:32
Technical specifications Feb 9, 2022, 20:32
Documents confirming of qualification Feb 9, 2022, 20:32
Documents confirming of qualification Feb 9, 2022, 20:32
Documents confirming of qualification Feb 9, 2022, 20:32
Documents confirming of qualification Feb 9, 2022, 20:32
Documents confirming of qualification Feb 9, 2022, 20:32
Documents confirming of qualification Feb 9, 2022, 20:32
Not indicated Feb 9, 2022, 20:32
Documents confirming of qualification Feb 9, 2022, 20:32
Documents confirming of qualification Feb 9, 2022, 20:32
Price offer Feb 9, 2022, 20:32

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Feb 10, 2022, 08:31
Not indicated Feb 10, 2022, 08:33

Offer

UAH6,623.00 including VAT

Status

winner

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ДОШКІЛЬНИЙ НАВЧАЛЬНИЙ ЗАКЛАД "ЯСЛА-САДОК №131 "МАЛЯТКО" МАРІУПОЛЬСЬКОЇ МІСЬКОЇ РАДИ ДОНЕЦЬКОЇ ОБЛАСТІ"

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