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Procurement appeal 2 Complains 0 Claims 2
Public procurement open bidding
Attention, the "KES" mark does not determine the type of signature used! If an outdated type of EDS is used, "KES" will still be indicated in the name!

Комп'ютерне обладнання (принтери лазерні)

категорія замовника - органи соціального страхування; мова, якою повинні готуватися тендерні пропозиції - українська

Expected value

UAH80,000.00

including VAT
Unsuccessful
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Call for proposals

from Jul 16, 2020, 15:18

until Aug 1, 2020, 09:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Submission of proposals:
Jul 16, 2020, 15:18 – Aug 1, 2020, 09:00
Clarification period:
Jul 16, 2020, 15:18 – Jul 22, 2020, 09:00
Answers to questions for:
Aug 1, 2020, 09:00
Tender conditions appeal:
Jul 16, 2020, 15:18 – Jul 28, 2020, 00:00

Pay attention!

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

Date of last changes to tender conditions:
Jul 16, 2020, 15:22

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Information about customer

Name:
ГУПФУ в Івано-Франківській області
EDRPOU code:
20551088
Web site:
Not indicated
Address:
Україна, 76018, Івано-Франківська область, Івано-Франківськ, вул. Січових Стрільців, 15
Rating:
2 reviews
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Main contact

Name:
Цюцьмаць Оксана Миколаївна
Language skills:
—
Phone:
+380954508474
E-mail:
[email protected]
Fax:
(0342) 53-79-90

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Items list

№ Name Quantity Delivery Place of delivery
1

Комп'ютерне обладнання (принтери лазерні)

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

Quantity:

20 штуки

Delivery period:

до Sep 21, 2020

Place of delivery:

Україна, 76018, Івано-Франківська область, Івано-Франківськ, вул. Січових Стрільців, 15

Procurement documents
The archive is being created…

Document name Document type Date of publishing
протокол.pdf
Download
Not indicated Jul 16, 2020, 15:18
Інформація про технічні характеристики Додаток 1.doc
Download
Technical specifications Jul 16, 2020, 15:18
Тендерна документація.docx
Download
Procurement documents Jul 16, 2020, 15:18
Проект договору.docx
Download
Draft contract Jul 16, 2020, 15:18
sign.p7s
Electronic signature Jul 16, 2020, 15:22

Payment terms

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
3 ( banking )
Description:
Розрахунки здійснюються після фактичної поставки всього Товару на підставі наданого Виконавцем рахунку.

About procurement

Complain ID prozorro:
UA-2020-07-16-005331-c
Expected value:
UAH80,000.00 including VAT
Minimum price reduction step size:
UAH800.00
Type of procurement subject:
The main subject of procurement is products, objects of any kind and purpose, including raw materials, products, equipment, technologies, items in solid, liquid and gaseous states, as well as services related to the supply of such goods, if the cost of such services does not exceed the cost of the goods themselves.
Reviews in Dozorro:
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Useful links

List of public procurements in region Ivano-Frankivska region
List of public procurements in category Комп’ютерне обладнання
List of public procurements of customer ГУПФУ в Івано-Франківській області

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Expected value

UAH138,499.98 without VAT

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Карти пам'яті
Name:
Богдан Руденко
E-mail: [email protected] Phone: +380443395135 Web site:
https://dbr.gov.ua/
EDRPOU:
42332040
All tenders of the company
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6

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Expected value

UAH97,020.00 without VAT

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Карти пам'яті
Name:
Богдан Руденко
E-mail: [email protected] Phone: +380443395135 Web site:
https://dbr.gov.ua/
EDRPOU:
42332040
All tenders of the company
Leave feedback
6

Go to reviews

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Expected value

UAH101,871.00 without VAT

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