Периферійне обладнання засобів інформаційно-комунікаційних систем

Expected value

UAH2,116,200.00

including VAT
Completed
Clarification period

from Feb 15, 18:20

until Feb 21, 12:00

Call for proposals

from Feb 21, 12:00

until Feb 29, 00:00

Auction
not conducted
Qualification

from Feb 29, 00:03

until Mar 7, 15:13

Offers considered

from Mar 7, 15:13

until Mar 21, 16:07

Offers to be submitted:
Feb 21, 12:00 – Feb 29, 00:00

Pay attention!

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

Clarification period:
Feb 15, 18:20 – Feb 21, 12:00
Answers till:
Feb 29, 00:00

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Information about customer

Name:
EDRPOU code:
22990919
Web site:
Not indicated
Address:
Україна
Rating:
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Main contact

Name:
Олександр Голоднюк
Language skills:
Phone:
+380444286269
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Принтер Canon i-SENSYS LBP6030B (8468B042AA) з двома додатковими картриджами та USB кабелем

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

Quantity:

90 штуки

Delivery period:

до Dec 31

Place of delivery:

Україна, Відповідно до документації
2

БФП Canon MF 3010 (5252B034AA) з двома додатковими картриджами та USB кабелем

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

Quantity:

90 штуки

Delivery period:

до Dec 31

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Procurement documents Feb 15, 18:20
Draft contract Feb 15, 18:20
Technical specifications Feb 15, 18:20
Procurement documents Feb 15, 18:20
Not indicated Feb 20, 17:51
Not indicated Feb 15, 18:37
Procurement documents Feb 15, 18:20
Procurement documents Feb 20, 17:48
Procurement documents Feb 15, 18:20

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:
UAH2,116,200.00 including VAT
Minimum price decrement:
UAH10,581.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
Sequential order of consideration of proposals:
Yes
Offer price capped by expected value:
Yes
View reviews in Dozorro:

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Participants of auction

Name:
Яна Магомедова
E-mail: tender@marmaks.net Phone: +380973244127 EDRPOU:
43551890

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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 Feb 26, 16:58
Not indicated Feb 26, 16:58
Not indicated Feb 26, 16:58
Not indicated Feb 26, 16:58
Not indicated Feb 26, 16:58
Not indicated Feb 26, 16:58
Not indicated Feb 26, 16:58
Not indicated Feb 26, 16:58
Not indicated Feb 26, 16:58
Not indicated Feb 26, 16:58
Not indicated Feb 26, 16:58
Not indicated Feb 26, 16:58
Not indicated Mar 8, 13:04
Not indicated Feb 26, 17:00
Not indicated Mar 8, 13:04
Not indicated Feb 26, 16:58
Not indicated Feb 26, 16:58
Not indicated Feb 26, 16:58
Not indicated Feb 26, 16:58
Not indicated Feb 26, 16:58
Not indicated Feb 26, 16:58
Not indicated Feb 26, 16:58
Not indicated Feb 26, 16:58
Not indicated Feb 26, 16:58
Not indicated Feb 26, 16:58
Not indicated Feb 26, 16:58
Not indicated Feb 26, 16:58
Not indicated Feb 26, 16:58
Not indicated Feb 26, 16:58
Not indicated Feb 26, 16:58
Not indicated Feb 26, 16:58
Not indicated Mar 8, 13:05
Not indicated Feb 26, 17:00
Not indicated Mar 8, 13:04
Not indicated Mar 8, 13:04

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Mar 7, 15:13
Review Protocol Mar 7, 15:07

Contract

Document name Document type Date of publishing
Signed contract Mar 21, 16:05
Not indicated Mar 21, 16:07

Offer

UAH2,079,000.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Військова частина А0515

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