Принтер, багатофункціональний пристрій.

Expected value

UAH15,000.00

including VAT
Completed
Clarification period

from Aug 6, 2020, 13:51

until Aug 11, 2020, 16:00

Call for proposals

from Aug 11, 2020, 16:00

until Aug 13, 2020, 16:00

Auction

from Aug 14, 2020, 14:54

until Aug 14, 2020, 15:21

Qualification

from Aug 14, 2020, 15:21

until Aug 18, 2020, 09:49

Offers considered

from Aug 18, 2020, 09:49

until Aug 31, 2020, 14:46

Offers to be submitted:
Aug 11, 2020, 16:00 – Aug 13, 2020, 16:00
Auction launch:
Aug 14, 2020, 14:54 – Aug 14, 2020, 15:21
Clarification period:
Aug 6, 2020, 13:51 – Aug 11, 2020, 16:00

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Information about customer

Name:
EDRPOU code:
40195208
Web site:
Not indicated
Address:
Україна, 53850, Дніпропетровська область, с. Грушівка, ВУЛИЦЯ ОЛЕКСАНДРА ДОВЖЕНКА, будинок 16
Rating:

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Main contact

Name:
Вікторія Боєва
Language skills:
Phone:
380977381734
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Принтер

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

Quantity:

2 штуки

Delivery period:

до Sep 15, 2020

Place of delivery:

Україна, 53852, Дніпропетровська область, с.Червоний Тік, Шкільна 90, Червоно-Токівська ЗШ І-ІІІ ступенів Грушівської сільської ради
2

Багатофункціональний пристрій

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

Quantity:

1 штуки

Delivery period:

до Sep 15, 2020

Place of delivery:

Україна, 53852, Дніпропетровська область, с.Червоний Тік, Шкільна 90, Червоно-Токівська ЗШ І-ІІІ ступенів Грушівської сільської ради

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 6, 2020, 14:12
Not indicated Aug 6, 2020, 13:52
Not indicated Aug 6, 2020, 13:52
Not indicated Aug 6, 2020, 13:55
Not indicated Aug 6, 2020, 13:55
Not indicated Aug 6, 2020, 13:53
Not indicated Aug 6, 2020, 13:55
Not indicated Aug 14, 2020, 15:21
Not indicated Aug 14, 2020, 15:21

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH15,000.00 including VAT
Minimum price decrement:
UAH75.00
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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Auction history

Participants of auction

Name:
Колісник Сергій Іванович
E-mail: iskra.technoinform@gmail.com Phone: +380978275612 Fax:
+380564922783
EDRPOU:
2375305817

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1
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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 Aug 12, 2020, 17:14
Not indicated Aug 13, 2020, 10:58
Not indicated Aug 12, 2020, 17:14
Not indicated Aug 12, 2020, 17:14
Not indicated Aug 12, 2020, 17:14
Not indicated Aug 12, 2020, 17:14
Not indicated Aug 12, 2020, 17:14
Not indicated Aug 12, 2020, 17:14
Not indicated Aug 12, 2020, 17:14
Not indicated Aug 12, 2020, 17:14
Not indicated Aug 12, 2020, 17:14
Not indicated Aug 12, 2020, 17:14
Not indicated Aug 12, 2020, 17:14

Decision of the responsible person

Document name Document type Date of publishing
Aug 18, 2020, 09:47

Contract

Document name Document type Date of publishing
Signed contract Aug 31, 2020, 14:45
Not indicated Aug 31, 2020, 14:46

Offer

UAH13,955.00 including VAT

Status

winner
Name:
Виничук Артем Юрьевич
E-mail: wpuhhh@gmail.com Phone: +380660147845 EDRPOU:
3447101710

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1
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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Aug 13, 2020, 13:42
Documents confirming of qualification Aug 13, 2020, 13:42
Documents confirming of qualification Aug 13, 2020, 13:42
Documents confirming of qualification Aug 13, 2020, 13:42
Not indicated Aug 13, 2020, 13:42
Documents confirming of qualification Aug 13, 2020, 13:42
Not indicated Aug 13, 2020, 13:42
Not indicated Aug 13, 2020, 13:42
Not indicated Aug 13, 2020, 13:42
Documents confirming of qualification Aug 13, 2020, 13:42
Not indicated Aug 13, 2020, 13:42
Not indicated Aug 13, 2020, 13:42
Not indicated Aug 13, 2020, 13:42
Not indicated Aug 13, 2020, 13:42

Offer

UAH13,957.00 including VAT

Status

Not considered
Name:
Віктор
E-mail: tvtex@ukr.net Phone: +380663010482 EDRPOU:
43687206

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Aug 12, 2020, 22:54
Compliance confirmation Aug 12, 2020, 22:54
Compliance confirmation Aug 12, 2020, 22:54
Technical specifications Aug 12, 2020, 22:54
Documents confirming of qualification Aug 12, 2020, 22:54
Compliance confirmation Aug 12, 2020, 22:54
Compliance confirmation Aug 12, 2020, 22:54
Not indicated Aug 12, 2020, 22:54
Compliance confirmation Aug 12, 2020, 22:54
Not indicated Aug 12, 2020, 22:54
Compliance confirmation Aug 12, 2020, 22:54
Compliance confirmation Aug 12, 2020, 22:54
Compliance confirmation Aug 12, 2020, 22:54
Not indicated Aug 12, 2020, 22:54
Not indicated Aug 12, 2020, 22:54
Documents confirming of qualification Aug 12, 2020, 22:54
Compliance confirmation Aug 12, 2020, 22:54
Compliance confirmation Aug 12, 2020, 22:54
Documents confirming of qualification Aug 12, 2020, 22:54
Compliance confirmation Aug 12, 2020, 20:59

Offer

UAH14,096.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ВИКОНАВЧИЙ КОМІТЕТ ГРУШІВСЬКОЇ СІЛЬСЬКОЇ РАДИ ДНІПРОПЕТРОВСЬКОЇ ОБЛАСТІ

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