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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 If an outdated type of EDS is used, the name will still indicate "CEP"

ДК 021:2015 - 30200000-1 - Комп’ютерне обладнання та приладдя ( планшетний сканер) .Адреса замовника: м.Дніпро, проспект О.Поля,19

ДК 021:2015 -30200000 -1 - Комп’ютерне обладнання та приладдя ( планшетний сканер) Адреса замовника м. Дніпро, проспект О.Поля,19.

Expected value

UAH9,800.00

including VAT

Completed

Clarification period

from Nov 25, 2019, 12:56

until Nov 27, 2019, 12:51

Call for proposals

from Nov 27, 2019, 12:51

until Nov 29, 2019, 12:51

Auction

not conducted

Qualification

from Nov 29, 2019, 12:55

until Dec 3, 2019, 12:24

Offers considered

from Dec 3, 2019, 12:24

until Dec 6, 2019, 14:33

Offers to be submitted:

Nov 27, 2019, 12:51 – Nov 29, 2019, 12:51

Clarification period:

Nov 25, 2019, 12:56 – Nov 27, 2019, 12:51

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Information about customer

Name:

Міський комунальний заклад культури "Дніпровська дитяча художня школа №1"

EDRPOU code:

02216017

Web site:

Not indicated

Address:

Україна, 49101, Дніпропетровська область, Дніпро, проспект О. Поля, 19

Rating:

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Main contact

Name:

Светлана Баришпол

Language skills:

—

Phone:

+380676301381,+380975350162

E-mail:

cas.dnepr@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	ДК 021:2015 - 30200000 - 1 комп’ютерне обладнання та приладдя( планшетний сканер) Code DK 021:2015: 30200000-1 Комп’ютерне обладнання та приладдя	Quantity: 1 штука	Delivery period: Dec 9, 2019 – Dec 31, 2019	Place of delivery: Україна, 49101, Дніпропетровська область, Дніпро, проспект О.Поля,19

Procurement documents

Document name	Document type	Date of publishing
Додаток 4 - сканер.PDF Download	Procurement documents	Nov 25, 2019, 12:56
Додаток 2 - сканер.PDF Download		Nov 25, 2019, 12:56
Додаток 1 - сканер.PDF Download	Technical specifications	Nov 25, 2019, 12:56
Договір (2) - сканер.PDF Download	Draft contract	Nov 25, 2019, 12:56
Додаток 3 - сканер.PDF Download	Procurement documents	Nov 25, 2019, 12:56
sign.p7s	Not indicated	Nov 25, 2019, 13:00
Договір (1).PDF Download	Draft contract	Nov 25, 2019, 12:56
Оголошення - сканер.PDF Download	Procurement documents	Nov 25, 2019, 12:56

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

5 ( calendar )

Description:

About tender

Complain ID prozorro:

UA-2019-11-25-001474-b

Expected value:

UAH9,800.00 including VAT

Minimum price decrement:

UAH49.00

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

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Participants of auction

Name:

Ольга Говтвян

E-mail: tati.voliva4@gmail.com Phone: +380680966559 EDRPOU:

3490710425

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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
Паспорт стр 10.jpg Download	Not indicated	Nov 29, 2019, 12:47
29.11_3 Істотні умови договору про закупівлю.pdf Download	Not indicated	Nov 29, 2019, 12:47
свідоцтво 1.jpg Download	Not indicated	Nov 29, 2019, 12:47
sign.p7s	Not indicated	Nov 29, 2019, 12:49
29.11_1 Тендерна пропозиція.pdf Download	Not indicated	Nov 29, 2019, 12:47
Паспорт стр 1 по 3.jpg Download	Not indicated	Nov 29, 2019, 12:47
29.11_2 Технічні вимоги до товару.pdf Download	Not indicated	Nov 29, 2019, 12:47
виписка 1.jpg Download	Not indicated	Nov 29, 2019, 12:47
виписка 2.jpg Download	Not indicated	Nov 29, 2019, 12:47

Decision of the responsible person

Document name	Document type	Date of publishing
Рішення ( сканер).PDF Download	Review Protocol	Dec 3, 2019, 12:22
sign.p7s	Not indicated	Dec 3, 2019, 12:24

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Dec 6, 2019, 14:32
Договір ( сканер).PDF Download	Signed contract	Dec 6, 2019, 14:23