Комп'ютерне обладнання

Expected value

UAH6,600.00

including VAT
Completed
Clarification period

from Jul 4, 2019, 12:55

until Jul 8, 2019, 22:00

Call for proposals

from Jul 9, 2019, 08:00

until Jul 11, 2019, 16:00

Auction
not conducted
Qualification

from Jul 11, 2019, 16:00

until Jul 12, 2019, 12:55

Offers considered

from Jul 12, 2019, 12:55

until Jul 23, 2019, 12:42

Offers to be submitted:
Jul 9, 2019, 08:00 – Jul 11, 2019, 16:00
Clarification period:
Jul 4, 2019, 12:55 – Jul 8, 2019, 22:00

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Information about customer

Name:
EDRPOU code:
02214484
Web site:
Not indicated
Address:
Україна, 51938, Дніпропетровська область, місто Кам’янське, ВУЛИЦЯ МИКОЛИ ЛИСЕНКА, будинок 58
Rating:

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Main contact

Name:
Ольга Махорина
Language skills:
Phone:
+380973620855
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Монітор, комплекти (клавіатура+мишь)

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

Quantity:

4 штука

Delivery period:

Jul 17, 2019 – Jul 31, 2019

Place of delivery:

Україна, 51938, Дніпропетровська область, м.Кам`янське, вул.Миколи Лисенка,58.

Procurement documents

Document name Document type Date of publishing
Procurement documents Jul 4, 2019, 12:55
Procurement documents Jul 4, 2019, 12:55
Draft contract Jul 4, 2019, 12:55
Procurement documents Jul 4, 2019, 12:55

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:
UAH6,600.00 including VAT
Minimum price decrement:
UAH33.00
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:
Артем Некритий
E-mail: arti.nekr@gmail.com Phone: +380685604647 EDRPOU:
3276300732

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Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Jul 11, 2019, 14:55
Not indicated Jul 11, 2019, 14:55
Not indicated Jul 11, 2019, 14:55
Not indicated Jul 11, 2019, 14:55
Not indicated Jul 11, 2019, 14:55
Not indicated Jul 11, 2019, 14:55
Not indicated Jul 11, 2019, 14:55
Not indicated Jul 11, 2019, 14:55
Not indicated Jul 11, 2019, 14:55
Not indicated Jul 11, 2019, 14:55
Not indicated Jul 11, 2019, 14:55
Not indicated Jul 11, 2019, 14:55
Not indicated Jul 11, 2019, 14:55
Not indicated Jul 11, 2019, 14:55
Not indicated Jul 11, 2019, 14:55
Not indicated Jul 11, 2019, 14:55
Not indicated Jul 11, 2019, 14:55
Not indicated Jul 11, 2019, 14:55
Not indicated Jul 11, 2019, 14:55
Not indicated Jul 11, 2019, 14:55

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Jul 12, 2019, 12:52

Contract

Document name Document type Date of publishing
Signed contract Jul 23, 2019, 12:41
Signed contract Jul 23, 2019, 12:41

Offer

UAH6,571.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ВИЩИЙ НАВЧАЛЬНИЙ ЗАКЛАД "КАМ’ЯНСЬКИЙ МУЗИЧНИЙ КОЛЕДЖ" ДНІПРОПЕТРОВСЬКОЇ ОБЛАСНОЇ РАДИ"

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