Придбання багатофункціональних пристроїв (принтерів)

Придбання багатофункціональних пристроїв (принтерів)

Expected value

UAH72,000.00

including VAT
Completed
Clarification period

from Sep 6, 2019, 08:18

until Sep 12, 2019, 00:00

Call for proposals

from Sep 12, 2019, 00:00

until Sep 18, 2019, 00:00

Auction
not conducted
Qualification

from Sep 18, 2019, 00:04

until Sep 24, 2019, 12:01

Offers considered

from Sep 24, 2019, 12:01

until Sep 27, 2019, 10:27

Offers to be submitted:
Sep 12, 2019, 00:00 – Sep 18, 2019, 00:00

Pay attention!

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

Clarification period:
Sep 6, 2019, 08:18 – Sep 12, 2019, 00:00

Pay attention!

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

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Information about customer

Name:
EDRPOU code:
02143429
Web site:
Not indicated
Address:
Україна, 69107, Запорізька область, Запоріжжя, 69107, Запорізька область, м. Запоріжжя, просп. Соборний, буд. 164
Rating:

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Main contact

Name:
Людмила Анатоліївна Поліщук
Language skills:
Phone:
+380612246453, +380612390159
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Придбання багатофункціональних пристроїв (принтерів)

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

Quantity:

10 штуки

Delivery period:

Sep 23, 2019 – Oct 1, 2019

Place of delivery:

Україна, 69107, Запорізька область, м. Запоріжжя, пр. Соборний, 164

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 6, 2019, 08:50
Procurement documents Sep 6, 2019, 08:25

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:
UAH72,000.00 including VAT
Minimum price decrement:
UAH360.00
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:
URi
E-mail: olptinte@ukr.net Phone: +380951020525 EDRPOU:
37054093

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

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Sep 24, 2019, 12:01
Not indicated Sep 24, 2019, 12:00

Contract

Document name Document type Date of publishing
Not indicated Sep 27, 2019, 10:27
Signed contract Sep 27, 2019, 09:51

Offer

UAH71,235.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Департамент освіти і науки Запорізької обласної державної адміністрації

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E-mail: K1412.Lviv@gmail.com Phone: +380672689436 Fax:
+380322761622
EDRPOU:
26598420

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Expected value

UAH121,700.00 including VAT

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ДК 021: 2015: 30230000-0 Комп’ютерне обладнання (Джерела безперебійного живлення; Багатофункціональні пристрої; Принтер лазерний, монохромний, А4, 5 000 ст./міс., 18 ст./хв., USB + 2 картриджа; Монітори)
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E-mail: sport76@ukr.net Phone: +380354821609 EDRPOU:
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Expected value

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Name:
Терехов Антон Сергійович
E-mail: dvnz_kkti@ukr.net Phone: +380442455398 Web site: EDRPOU:
01118353

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Expected value

UAH50,000.00 including VAT

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