Плотер- 30230000-0 - Комп’ютерне обладнання за ДК 021:2015 Єдиного закупівельного словника

Expected value

UAH96,000.00

including VAT
Completed
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Clarification period

from Jun 10, 2021, 12:32

until Jun 16, 2021, 00:00

Call for proposals

from Jun 16, 2021, 00:00

until Jun 22, 2021, 00:00

Auction
not conducted
Qualification

from Jun 22, 2021, 00:02

until Jun 22, 2021, 12:07

Offers considered

from Jun 22, 2021, 12:07

until Jul 5, 2021, 09:22

Submission of proposals:
Jun 16, 2021, 00:00 – Jun 22, 2021, 00:00

Pay attention!

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

Clarification period:
Jun 10, 2021, 12:32 – Jun 16, 2021, 00:00

Pay attention!

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

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Information about customer

Name:
EDRPOU code:
33612019
Web site:
Not indicated
Address:
Україна, 49101, Дніпропетровська область, м. Дніпро, вул. Троїцька, буд. 22-А
Rating:
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Main contact

Name:
Владислав Чубар
Language skills:
Phone:
+380995585262
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Плотер

Code DK 021:2015: 30232140-7 Плотери

Quantity:

1 штуки

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 49000, Дніпропетровська область, м. Дніпро, вул. Троїцька, 22 А

Procurement documents

Document name Document type Date of publishing
Electronic signature Jun 10, 2021, 12:34
Not indicated Jun 10, 2021, 12:32

Payment terms

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( banking )
Description:
Оплата проводиться після пред’явлення Постачальником рахунку на оплату товару, видаткової накладної на товар, сертифікатів відповідності на товар та акту приймання-передачі товару, впродовж 30 (тридцяти) банківських днів з дня підписання акту приймання-передачі товару Замовником

About procurement

Complain ID prozorro:
Expected value:
UAH96,000.00 including VAT
Minimum price reduction step size:
UAH960.00
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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Participants of auction

Name:
Тарасенко Сергій Сергійович
E-mail: [email protected] Phone: +380937291453 Fax:
+380567892171
EDRPOU:
3148208078
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
Electronic offer
PDF version accepted in personal account
Generated automatically Jun 18, 2021, 18:06
Electronic signature Jun 18, 2021, 18:06
Not indicated Jun 18, 2021, 16:46
Not indicated Jun 18, 2021, 16:46
Not indicated Jun 18, 2021, 16:46
Not indicated Jun 18, 2021, 16:46
Not indicated Jun 18, 2021, 16:46
Not indicated Jun 18, 2021, 16:46
Not indicated Jun 18, 2021, 16:46
Not indicated Jun 18, 2021, 16:46
Not indicated Jun 18, 2021, 16:46
Not indicated Jun 18, 2021, 16:46
Not indicated Jun 18, 2021, 16:46
Not indicated Jun 18, 2021, 16:46
Not indicated Jun 18, 2021, 16:46
Not indicated Jun 18, 2021, 16:46
Not indicated Jun 18, 2021, 16:46
Not indicated Jun 18, 2021, 16:46
Not indicated Jun 18, 2021, 16:46
Not indicated Jun 18, 2021, 16:46
Not indicated Jun 18, 2021, 16:46
Not indicated Jun 18, 2021, 16:46

Decision of the responsible person

Document name Document type Date of publishing
Electronic signature Jun 22, 2021, 12:07
Not indicated Jun 22, 2021, 12:07

Contract

Document name Document type Date of publishing
Not indicated Jul 5, 2021, 09:20
Electronic signature Jul 5, 2021, 09:21

Offer

UAH84,000.00 including VAT

Status

winner

Contract

Useful links

List of public procurements of customer КОМУНАЛЬНЕ ПІДПРИЄМСТВО "УПРАВЛІННЯ КОНТРОЛЮ ЗА БЛАГОУСТРОЄМ МІСТА" ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ