Ноутбуки -8 шт код ДК 021:2015 (СРV) 30213000-5 - Персональні комп’ютери

Expected value

UAH91,500.00

including VAT
Called off
Call for proposals

from Mar 5, 2020, 12:50

until Mar 21, 2020, 13:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Mar 5, 2020, 12:50 – Mar 21, 2020, 13:00
Clarification period:
Mar 5, 2020, 12:50 – Mar 11, 2020, 13:00
Answers till:
Mar 21, 2020, 13:00
Appealing tender terms:
Mar 5, 2020, 12:50 – Mar 17, 2020, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Mar 5, 2020, 12:53

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Information about customer

Name:
EDRPOU code:
42368260
Web site:
Not indicated
Address:
Україна, 67700, Одеська область, МІСТО БІЛГОРОД-ДНІСТРОВСЬКИЙ, ВУЛИЦЯ ПИРОГОВА .БУДИНОК 4
Rating:

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Main contact

Name:
КІРОГЛО ЛЮДМИЛА СЕРГІЇВНА ( )
Language skills:
Phone:
+380967637182
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Ноутбук Lenovo IdeaPad 330-151 KB (81DC018DRA)

Code DK 021:2015: 30213000-5 Персональні комп’ютери

Quantity:

7 шт

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 67700, Одеська область, м. Білгород-Дністровський, вулиця Пирогова ,4
2

Ноутбук ASUS Vivo Book 17 X712FA-BX321 (90NB0L61-M03970) Silver

Code DK 021:2015: 30213000-5 Персональні комп’ютери

Quantity:

1 шт

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 67700, Одеська область, м. Білгород-Дністровський, вулиця Пирогова ,4

Procurement documents

Document name Document type Date of publishing
Procurement documents Mar 5, 2020, 12:50
Not indicated Mar 5, 2020, 12:53

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( working )
Description:
Оплата товару проводиться після доставки товару та надання накладної на підписання, та оплату поставленого товару Замовнику.

About tender

Complain ID prozorro:
Expected value:
UAH91,500.00 including VAT
Minimum price decrement:
UAH915.00
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:
Іванцова Наталія Дмитріївна
E-mail: natali2806@ua.fm Phone: +380512477307 Fax:
+380512477307
EDRPOU:
30126040
7
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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
Technical specifications Mar 21, 2020, 12:29
Technical specifications Mar 21, 2020, 12:29
Technical specifications Mar 21, 2020, 12:29
Technical specifications Mar 21, 2020, 12:29
Technical specifications Mar 21, 2020, 12:29
Technical specifications Mar 21, 2020, 12:29
Technical specifications Mar 21, 2020, 12:29
Technical specifications Mar 21, 2020, 12:29
Technical specifications Mar 21, 2020, 12:29
Technical specifications Mar 21, 2020, 12:29
Technical specifications Mar 21, 2020, 12:29
Technical specifications Mar 21, 2020, 12:29
Not indicated Mar 21, 2020, 12:31
Technical specifications Mar 21, 2020, 12:29
Technical specifications Mar 21, 2020, 12:29
Technical specifications Mar 21, 2020, 12:29
Technical specifications Mar 21, 2020, 12:29
Technical specifications Mar 21, 2020, 12:29
Technical specifications Mar 21, 2020, 12:29
Technical specifications Mar 21, 2020, 12:29
Technical specifications Mar 21, 2020, 12:29
Technical specifications Mar 21, 2020, 12:29
Technical specifications Mar 21, 2020, 12:29

Offer

UAH91,490.40 including VAT

Status

waiting for a review

Useful links

Public procurements list of the client КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "БІЛГОРОД-ДНІСТРОВСЬКИЙ ЦЕНТР ПЕРВИННОЇ МЕДИКО-САНІТАРНОЇ ДОПОМОГИ"БІЛГОРОД-ДНІСТРОВСЬКОЇ МІСЬКОЇ РАДИ

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