Комп'ютерне обладнання (принтери лазерні)

категорія замовника - органи соціального страхування; мова, якою повинні готуватися тендерні пропозиції- українська

Expected value

UAH16,000.00

including VAT
Called off
Call for proposals

from Jun 3, 2020, 13:36

until Jun 19, 2020, 09:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Jun 3, 2020, 13:36 – Jun 19, 2020, 09:00
Clarification period:
Jun 3, 2020, 13:36 – Jun 9, 2020, 09:00
Answers till:
Jun 19, 2020, 09:00
Appealing tender terms:
Jun 3, 2020, 13:36 – Jun 15, 2020, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Jun 3, 2020, 14:14

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Information about customer

Name:
EDRPOU code:
20551088
Web site:
Not indicated
Address:
Україна, 76018, Івано-Франківська область, Івано-Франківськ, вул. Січових Стрільців, 15
Rating:
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Main contact

Name:
Цюцьмаць Оксана Миколаївна
Language skills:
Phone:
0342 54-12-24
E-mail:
Fax:
(0342) 53-79-90

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Items list

Name Quantity Delivery Place of delivery
1

Комп'ютерне обладнання (принтери лазерні)

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

Quantity:

2 штуки

Delivery period:

Jul 13, 2020 – Aug 13, 2020

Place of delivery:

Україна, 76018, Івано-Франківська область, Івано-Франківськ, вул. Січових Стрільців, 15

Procurement documents

Document name Document type Date of publishing
Draft contract Jun 3, 2020, 13:36
Not indicated Jun 3, 2020, 13:36
Not indicated Jun 3, 2020, 14:14
Not indicated Jun 3, 2020, 14:13
Procurement documents Jun 3, 2020, 13:36
Technical specifications Jun 3, 2020, 13:36
Not indicated Jun 3, 2020, 13:36

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
3 ( banking )
Description:
Розрахунки здійснюються після фактичної поставки всього товару на підставі наданого виконавцем рахунку.

About tender

Complain ID prozorro:
Expected value:
UAH16,000.00 including VAT
Minimum price decrement:
UAH100.00
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:
Матвіїв Володимир Ігорович
E-mail: m_vovka@ukr.net Phone: +380954967866 EDRPOU:
3231003275

Not enough reviews to form a rating

2
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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"

Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Jun 18, 2020, 10:18
Compliance confirmation Jun 18, 2020, 10:18
Compliance confirmation Jun 18, 2020, 10:18
Compliance confirmation Jun 18, 2020, 10:18
Compliance confirmation Jun 18, 2020, 10:18
Compliance confirmation Jun 18, 2020, 10:18
Compliance confirmation Jun 18, 2020, 10:18
Compliance confirmation Jun 18, 2020, 10:18
Compliance confirmation Jun 18, 2020, 10:18
Compliance confirmation Jun 18, 2020, 10:18
Compliance confirmation Jun 18, 2020, 10:18
Compliance confirmation Jun 18, 2020, 10:18
Compliance confirmation Jun 18, 2020, 10:18
Compliance confirmation Jun 18, 2020, 10:18
Compliance confirmation Jun 18, 2020, 10:18
Compliance confirmation Jun 18, 2020, 10:18
Not indicated Jun 18, 2020, 10:19
Compliance confirmation Jun 18, 2020, 10:18
Compliance confirmation Jun 18, 2020, 10:18
Compliance confirmation Jun 18, 2020, 10:18
Compliance confirmation Jun 18, 2020, 10:18
Compliance confirmation Jun 18, 2020, 10:18
Compliance confirmation Jun 18, 2020, 10:18
Compliance confirmation Jun 18, 2020, 10:18
Compliance confirmation Jun 18, 2020, 10:18
Compliance confirmation Jun 18, 2020, 10:18
Compliance confirmation Jun 18, 2020, 10:18
Compliance confirmation Jun 18, 2020, 10:18
Compliance confirmation Jun 18, 2020, 10:18

Offer

UAH15,990.00 including VAT

Status

waiting for a review

Useful links

Public procurements list of the client ГУПФУ в Івано-Франківській області

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