Комп’ютерне обладнання, (Принтери)

Комп’ютерне обладнання, (Принтери)

Expected value

UAH97,600.00

including VAT
Completed
Clarification period

from Nov 30, 2023, 11:50

until Dec 6, 2023, 00:00

Call for proposals

from Dec 6, 2023, 19:00

until Dec 9, 2023, 00:00

Auction
not conducted
Qualification

from Dec 9, 2023, 00:00

until Dec 11, 2023, 14:22

Offers considered

from Dec 11, 2023, 14:22

until Dec 13, 2023, 13:49

Offers to be submitted:
Dec 6, 2023, 19:00 – Dec 9, 2023, 00:00

Pay attention!

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

Clarification period:
Nov 30, 2023, 11:50 – Dec 6, 2023, 00:00

Pay attention!

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

Answers till:
Dec 9, 2023, 00:00

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Information about customer

Name:
EDRPOU code:
42643875
Web site:
Not indicated
Address:
Україна, 49094, Дніпропетровська область, м. Дніпро, вул. Набережна Перемоги, буд. 26
Rating:

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Main contact

Name:
Іванова Ольга
Language skills:
Phone:
+380970694137
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Комп’ютерне обладнання, (Принтери)

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

Quantity:

2 штуки

Delivery period:

до Dec 25, 2023

Place of delivery:

Україна, 49000, Дніпропетровська область, Дніпро, вул.Набережна Перемоги буд.26

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 30, 2023, 12:52
Procurement documents Nov 30, 2023, 11:52
Technical specifications Nov 30, 2023, 12:50
Technical specifications Nov 30, 2023, 12:18
Technical specifications Nov 30, 2023, 11:52
Draft contract Nov 30, 2023, 11:52
Procurement documents Nov 30, 2023, 11:52

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( working )

About tender

Complain ID prozorro:
Expected value:
UAH97,600.00 including VAT
Minimum price decrement:
UAH488.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
Sequential order of consideration of proposals:
No
Offer price capped by expected value:
Yes
View reviews in Dozorro:

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Participants of auction

Name:
Александр Гречанюк
E-mail: 5013198@ukr.net Phone: +380445013198, +380674037873, +380664468836, +380445013198 EDRPOU:
31107469
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"
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 8, 2023, 14:20
Not indicated Dec 8, 2023, 14:23
Not indicated Dec 8, 2023, 14:20
Not indicated Dec 8, 2023, 14:20
Not indicated Dec 8, 2023, 14:20
Not indicated Dec 8, 2023, 14:20
Not indicated Dec 8, 2023, 14:20
Not indicated Dec 8, 2023, 14:20
Not indicated Dec 8, 2023, 14:20
Not indicated Dec 8, 2023, 14:20
Not indicated Dec 8, 2023, 14:20
Not indicated Dec 8, 2023, 14:23
Not indicated Dec 8, 2023, 14:20

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Dec 11, 2023, 14:20
Not indicated Dec 11, 2023, 14:22

Contract

Document name Document type Date of publishing
Not indicated Dec 13, 2023, 13:49
Signed contract Dec 13, 2023, 13:46

Offer

UAH93,000.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД "ЦЕНТР СОЦІАЛЬНОЇ ДОПОМОГИ ТА ПІДТРИМКИ" ДНІПРОПЕТРОВСЬКОЇ ОБЛАСНОЇ РАДИ"

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Name:
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E-mail: kovalchyk.vyacheslav@ukr.net Phone: 380991049266 EDRPOU:
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Expected value

UAH56,041.00 including VAT

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Name:
Тендерний комітет
E-mail: A0565@post.mil.gov.ua Phone: 380958723542 EDRPOU:
07669166

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Expected value

UAH74,000.00 including VAT

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Name:
Ольга Негода
E-mail: publ.zakup.a7047@post.mil.gov.ua Phone: +380962166782 EDRPOU:
26623750

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Expected value

UAH100,000.00 including VAT

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