30230000-0 - Комп’ютерне обладнання

Expected value

UAH170,564.00

including VAT
Completed
Clarification period

from May 15, 13:55

until May 22, 11:00

Call for proposals

from May 22, 11:00

until May 28, 10:00

Auction
not conducted
Qualification

from May 28, 10:02

until May 28, 12:22

Offers considered

from May 28, 12:22

until May 29, 16:10

Offers to be submitted:
May 22, 11:00 – May 28, 10:00
Clarification period:
May 15, 13:55 – May 22, 11:00
Answers till:
May 28, 10:00

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Information about customer

Name:
EDRPOU code:
26621573
Web site:
Not indicated
Address:
Україна, Хмельницька область
Rating:
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Main contact

Name:
Мозолюк Ірина Сергіївна ( )
Language skills:
Phone:
+380384951343
E-mail:
Fax:
+380384951343

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Items list

Name Quantity Delivery Place of delivery
1

Ноутбук Dell Vostro 3520 (N1614PVNB3520UA_WP)

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

Quantity:

3 штука

Delivery period:

до Jun 30

Place of delivery:

Україна, Хмельницька область
2

БФП Canon i-SENSYS MF463DW

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

Quantity:

4 штука

Delivery period:

до Jun 30

Place of delivery:

Україна, Хмельницька область

Procurement documents

Document name Document type Date of publishing
Not indicated May 15, 15:30
Technical specifications May 15, 13:55
Draft contract May 15, 13:55

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH170,564.00 including VAT
Minimum price decrement:
UAH1,705.00
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:
Бантюк Мар'яна Василівна
E-mail: mar-kp@ukr.net Phone: +380986804434 EDRPOU:
3788112026
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 If an outdated type of EDS is used, the name will still indicate "CEP"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 May 27, 22:18
Not indicated May 27, 22:18
Not indicated May 27, 22:18
Not indicated May 27, 22:20
Not indicated May 27, 22:18
Not indicated May 27, 22:18
Not indicated May 27, 22:18
Not indicated May 27, 22:18
Not indicated May 27, 22:18
Not indicated May 27, 22:18
Not indicated May 27, 22:18
Not indicated May 27, 22:18
Not indicated May 27, 22:18
Not indicated May 27, 22:18
Not indicated May 27, 22:18
Not indicated May 27, 22:18
Not indicated May 27, 22:18
Not indicated May 27, 22:18
Not indicated May 27, 22:18
Not indicated May 27, 22:18
Not indicated May 27, 22:18
Not indicated May 27, 22:18
Not indicated May 27, 22:18
Not indicated May 27, 22:18
Not indicated May 27, 22:18
Not indicated May 27, 22:18
Not indicated May 27, 22:18
Not indicated May 27, 22:18
Not indicated May 27, 22:18

Decision of the responsible person

Document name Document type Date of publishing
License May 28, 12:17
Not indicated May 28, 12:21

Offer

UAH136,624.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client В/ч А 2738

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