Перемикач клавіатури, миші та монітору

Expected value

UAH15,000.00

without VAT
Completed
Clarification period

from Jul 2, 2020, 13:12

until Jul 8, 2020, 14:00

Call for proposals

from Jul 8, 2020, 14:00

until Jul 13, 2020, 14:00

Auction
not conducted
Qualification

from Jul 13, 2020, 14:03

until Jul 22, 2020, 11:43

Offers considered

from Jul 22, 2020, 11:43

until Jul 30, 2020, 15:01

Offers to be submitted:
Jul 8, 2020, 14:00 – Jul 13, 2020, 14:00
Clarification period:
Jul 2, 2020, 13:12 – Jul 8, 2020, 14:00

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Information about customer

Name:
EDRPOU code:
21655998
Web site:
Address:
Україна, 04119, Київська область, Киев, вул. Дегтярівська, 36
Rating:
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Main contact

Name:
Сергій Похилько
Language skills:
Phone:
+380444619432
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Перемикач клавіатури, миші та монітору

Code DK 021:2015: 30140000-2 Лічильна та обчислювальна техніка

Quantity:

15 штуки

Delivery period:

Jul 13, 2020 – Jul 27, 2020

Place of delivery:

Україна, 04119, Київська область, Київ, вул. Дегтярівська, 36

Procurement documents

Document name Document type Date of publishing
Draft contract Jul 2, 2020, 13:12
Not indicated Jul 2, 2020, 13:13
Procurement documents Jul 2, 2020, 13:12
Technical specifications Jul 2, 2020, 13:12

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
7 ( working )

About tender

Complain ID prozorro:
Expected value:
UAH15,000.00 without VAT
Minimum price decrement:
UAH150.00
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:
Ірина Парсова
E-mail: irina@umiks.ua Phone: +380992904268 EDRPOU:
38773345

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Technical specifications Jul 13, 2020, 12:58
Documents confirming of qualification Jul 13, 2020, 12:58
Compliance confirmation Jul 13, 2020, 12:58
Compliance confirmation Jul 13, 2020, 12:58
Compliance confirmation Jul 13, 2020, 12:58
Compliance confirmation Jul 13, 2020, 12:58
Compliance confirmation Jul 13, 2020, 12:58
Compliance confirmation Jul 13, 2020, 12:58
Compliance confirmation Jul 13, 2020, 12:58
Technical specifications Jul 13, 2020, 12:58
Compliance confirmation Jul 13, 2020, 12:58
Price offer Jul 13, 2020, 12:58
Compliance confirmation Jul 13, 2020, 12:58
Documents confirming of qualification Jul 13, 2020, 12:58
Not indicated Jul 13, 2020, 13:02
Compliance confirmation Jul 13, 2020, 12:58
Compliance confirmation Jul 13, 2020, 12:58
Compliance confirmation Jul 13, 2020, 12:58
Technical specifications Jul 13, 2020, 12:58
Compliance confirmation Jul 13, 2020, 12:58

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jul 22, 2020, 11:43
Review Protocol Jul 22, 2020, 11:42

Contract

Document name Document type Date of publishing
Signed contract Jul 30, 2020, 15:00
Not indicated Jul 30, 2020, 15:01

Offer

UAH14,994.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client ДЕРЖАВНА КОМПАНІЯ "УКРСПЕЦЕКСПОРТ"