: Комп’ютерне обладнання за ДК 021:2015 30230000-0 Комп’ютерне обладнання.

Expected value

UAH41,026.00

including VAT
Completed
Clarification period

from Aug 22, 2022, 09:31

until Aug 29, 2022, 10:00

Call for proposals

from Aug 29, 2022, 10:00

until Sep 1, 2022, 00:00

Auction

from Sep 1, 2022, 11:37

until Sep 1, 2022, 12:00

Qualification

from Sep 1, 2022, 12:00

until Sep 2, 2022, 08:34

Offers considered

from Sep 2, 2022, 08:34

until Sep 8, 2022, 08:46

Offers to be submitted:
Aug 29, 2022, 10:00 – Sep 1, 2022, 00:00

Pay attention!

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

Auction launch:
Sep 1, 2022, 11:37 – Sep 1, 2022, 12:00
Clarification period:
Aug 22, 2022, 09:31 – Aug 29, 2022, 10:00

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Information about customer

Name:
EDRPOU code:
43522608
Web site:
Not indicated
Address:
Україна, 87510, Донецька область, Маріуполь, ВУЛИЦЯ ГАГАРІНА, будинок 114/116
Rating:
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Main contact

Name:
Шматок Олександр
Language skills:
Phone:
380982163195
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

БФП ч/б А4 Xerox WC3025NI з прошивкою

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

Quantity:

3 штуки

Delivery period:

до Dec 25, 2022

Place of delivery:

Україна, Відповідно до документації
2

Миша Genius NX-7015 WL Iron Grey

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

Quantity:

4 штуки

Delivery period:

до Dec 25, 2022

Place of delivery:

Україна, Відповідно до документації
3

Клавіатура Logitech K120 for Business Ukr (920-002643) Black USB

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

Quantity:

1 штуки

Delivery period:

до Dec 25, 2022

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Procurement documents Aug 22, 2022, 16:19
Procurement documents Aug 22, 2022, 09:35
Not indicated Sep 1, 2022, 12:00
Not indicated Aug 22, 2022, 16:23
Not indicated Aug 22, 2022, 16:21
Not indicated Aug 22, 2022, 09:37
Not indicated Aug 22, 2022, 16:22
Draft contract Aug 22, 2022, 16:20
Draft contract Aug 22, 2022, 09:35

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
14 ( calendar )
Description:
Оплата за поставлений товар здійснюється Замовником шляхом перерахування коштів на розрахунковий рахунок Постачальника згідно видаткової накладної за фактом постачання товару на умовах відстрочки платежу до 14 календарних днів.

About tender

Complain ID prozorro:
Expected value:
UAH41,026.00 including VAT
Minimum price decrement:
UAH205.13
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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Auction history

Participants of auction

Name:
Дьяченко Світлана
E-mail: svitlanadiachenkojob@gmail.com Phone: 380965502776 EDRPOU:
3125404147

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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
Documents confirming of qualification Aug 30, 2022, 18:31
Documents confirming of qualification Aug 30, 2022, 18:42
Price offer Aug 30, 2022, 18:42
Documents confirming of qualification Aug 30, 2022, 18:31
Documents confirming of qualification Aug 30, 2022, 18:42
Documents confirming of qualification Aug 30, 2022, 18:31
Documents confirming of qualification Aug 30, 2022, 18:42
Documents confirming of qualification Aug 30, 2022, 18:31
Price offer Sep 1, 2022, 18:14
Not indicated Sep 1, 2022, 19:00
Not indicated Aug 30, 2022, 18:43
Documents confirming of qualification Aug 30, 2022, 18:31
Documents confirming of qualification Aug 30, 2022, 18:31
Technical specifications Aug 30, 2022, 18:42
Documents confirming of qualification Aug 30, 2022, 18:31
Price offer Aug 30, 2022, 18:31
Documents confirming of qualification Aug 30, 2022, 18:42
Documents confirming of qualification Aug 30, 2022, 18:42
Technical specifications Aug 30, 2022, 18:31
Documents confirming of qualification Aug 30, 2022, 18:42
Documents confirming of qualification Aug 30, 2022, 18:42
Documents confirming of qualification Aug 30, 2022, 18:42
Documents confirming of qualification Aug 30, 2022, 18:31
Documents confirming of qualification Aug 30, 2022, 18:31
Documents confirming of qualification Aug 30, 2022, 18:42

Decision of the responsible person

Document name Document type Date of publishing
Sep 2, 2022, 08:31
Not indicated Sep 2, 2022, 08:33

Contract

Document name Document type Date of publishing
Not indicated Sep 7, 2022, 14:03
Signed contract Sep 7, 2022, 14:01

Offer

UAH35,396.40 including VAT

Status

winner
Name:
Андросович Сергій Адамович
E-mail: askn@ukr.net Phone: +380951494198 EDRPOU:
2371213034
3
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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
Not indicated Aug 31, 2022, 23:58
Not indicated Aug 31, 2022, 23:58
Not indicated Aug 31, 2022, 23:58
Not indicated Aug 31, 2022, 23:58
Not indicated Aug 31, 2022, 23:59
Not indicated Aug 31, 2022, 23:58
Not indicated Aug 31, 2022, 23:58
Not indicated Aug 31, 2022, 23:58
Not indicated Aug 31, 2022, 23:58
Not indicated Aug 31, 2022, 23:58
Not indicated Aug 31, 2022, 23:58
Not indicated Aug 31, 2022, 23:58

Offer

UAH35,399.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО МАРІУПОЛЬСЬКОЇ МІСЬКОЇ РАДИ "МАРІУПОЛЬСЬКА МІСЬКА ЛІКАРНЯ №9"

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26632335

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Семененко Інна
E-mail: seminna2205@gmail.com Phone: 380632388079 EDRPOU:
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