Принтери HP LaserJet Pro M15a

Expected value

UAH4,000.00

including VAT
Completed
Clarification period

from Oct 13, 2019, 22:28

until Oct 17, 2019, 19:00

Call for proposals

from Oct 17, 2019, 20:00

until Oct 22, 2019, 22:00

Auction
not conducted
Qualification

from Oct 22, 2019, 22:00

until Oct 24, 2019, 11:24

Offers considered

from Oct 24, 2019, 11:24

until Oct 31, 2019, 14:01

Offers to be submitted:
Oct 17, 2019, 20:00 – Oct 22, 2019, 22:00
Clarification period:
Oct 13, 2019, 22:28 – Oct 17, 2019, 19:00

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Information about customer

Name:
EDRPOU code:
20471017
Web site:
Not indicated
Address:
Україна, 03187, Київська область, м. Київ, просп. Академіка Глушкова, буд. 42
Rating:

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Main contact

Name:
Георгі Стефанов
Language skills:
Phone:
+380445969011
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Принтери HP LaserJet Pro M15a (кошти спеціального фонду)

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

Quantity:

2 штука

Delivery period:

Oct 28, 2019 – Nov 10, 2019

Place of delivery:

Україна, 03187, Київ, Київ, проспект Академіка Глушкова, 42-В

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 16, 2019, 02:06
Not indicated Oct 13, 2019, 22:54
Not indicated Oct 13, 2019, 22:28
Not indicated Oct 16, 2019, 02:05
Not indicated Oct 13, 2019, 22:28
Not indicated Oct 13, 2019, 22:28
Not indicated Oct 13, 2019, 22:28

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:
UAH4,000.00 including VAT
Minimum price decrement:
UAH20.00
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:
Старинський Олег Олександрович
E-mail: starynskyi@tirex.in.ua Phone: +380951098139 EDRPOU:
3208111017
9
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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
Documents confirming of qualification Oct 20, 2019, 00:13
Compliance confirmation Oct 20, 2019, 00:13
Price offer Oct 20, 2019, 00:13
Documents confirming of qualification Oct 20, 2019, 00:13
Documents confirming of qualification Oct 20, 2019, 00:13
Documents confirming of qualification Oct 20, 2019, 00:13
Compliance confirmation Oct 20, 2019, 00:13

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Oct 24, 2019, 11:24
Not indicated Oct 24, 2019, 11:23

Contract

Document name Document type Date of publishing
Not indicated Oct 31, 2019, 14:00
Not indicated Oct 31, 2019, 14:01

Offer

UAH3,920.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Державна установа "Науковий гідрофізичний центр Національної академії наук України"

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