Принтер Dräger Mobile Printer

Expected value

UAH24,150.88

including VAT
Completed
Clarification period

from Feb 28, 2020, 14:11

until Mar 4, 2020, 14:11

Call for proposals

from Mar 4, 2020, 14:11

until Mar 6, 2020, 14:11

Auction
not conducted
Qualification

from Mar 6, 2020, 14:15

until Mar 11, 2020, 09:51

Offers considered

from Mar 11, 2020, 09:51

until Mar 17, 2020, 11:55

Offers to be submitted:
Mar 4, 2020, 14:11 – Mar 6, 2020, 14:11
Clarification period:
Feb 28, 2020, 14:11 – Mar 4, 2020, 14:11

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Information about customer

Name:
EDRPOU code:
40109079
Web site:
Address:
Україна, 58000, Чернівецька область, м. Чернівці, вул. Головна, 24
Rating:

This company has not been reviewed yet

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Main contact

Name:
Віталій Бовгар
Language skills:
Phone:
+380372591677
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Принтер Dräger Mobile Printer

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

Quantity:

1 штуки

Delivery period:

до Mar 30, 2020

Place of delivery:

Україна, 58000, Чернівецька область, Чернівці, Головна 24

Procurement documents

Document name Document type Date of publishing
Procurement documents Feb 28, 2020, 14:11
Not indicated Feb 28, 2020, 14:12

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
Джерело фінансування: Кошти державного бюджету

About tender

Complain ID prozorro:
Expected value:
UAH24,150.88 including VAT
Minimum price decrement:
UAH120.75
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:
ТОВ "АТЗТ Компанія Сатурн Дейта Інтернешенл"
E-mail: SMARTTENDER.BIZ@Saturn-data.com Phone: (044)457-55-55 EDRPOU:
23733900

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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 Mar 10, 2020, 14:04
Not indicated Mar 5, 2020, 17:54
Not indicated Mar 5, 2020, 17:54
Not indicated Mar 5, 2020, 17:54
Not indicated Mar 5, 2020, 17:54
Not indicated Mar 5, 2020, 17:54
Not indicated Mar 5, 2020, 17:54
Not indicated Mar 5, 2020, 17:54
Not indicated Mar 5, 2020, 17:54
Not indicated Mar 6, 2020, 15:29
Not indicated Mar 5, 2020, 17:54
Not indicated Mar 5, 2020, 17:54
Not indicated Mar 5, 2020, 17:54
Not indicated Mar 5, 2020, 17:54
Not indicated Mar 5, 2020, 17:54

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Mar 11, 2020, 09:51
Review Protocol Mar 11, 2020, 09:46

Contract

Document name Document type Date of publishing
Not indicated Mar 17, 2020, 11:54
Signed contract Mar 17, 2020, 11:53

Offer

UAH24,150.88 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Головне управління Національної поліції в Чернівецькій області

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