Комп'ютерне обладнання

Багатофункціональний пристрій

Expected value

UAH7,000.00

including VAT
Completed
Clarification period

from Jul 27, 2020, 15:17

until Jul 30, 2020, 15:21

Call for proposals

from Jul 30, 2020, 15:21

until Aug 3, 2020, 15:21

Auction
not conducted
Qualification

from Aug 3, 2020, 15:22

until Aug 4, 2020, 15:41

Offers considered

from Aug 4, 2020, 15:41

until Aug 19, 2020, 15:13

Offers to be submitted:
Jul 30, 2020, 15:21 – Aug 3, 2020, 15:21
Clarification period:
Jul 27, 2020, 15:17 – Jul 30, 2020, 15:21

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Information about customer

Name:
EDRPOU code:
04544518
Web site:
Not indicated
Address:
Україна, 49101, Дніпропетровська область, Дніпро, вул. Херсонська, буд.3
Rating:

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Main contact

Name:
Капець Тетяна Миколаївна ( )
Language skills:
Phone:
+380500163770
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Комп'ютерне обладнання

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

Quantity:

1 шт

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 49101, Дніпропетровська область, м.Дніпро, вул.Херсонська,3

Procurement documents

Document name Document type Date of publishing
Procurement documents Jul 27, 2020, 15:18
Draft contract Jul 27, 2020, 15:18
Procurement documents Jul 27, 2020, 15:18
Procurement documents Jul 27, 2020, 15:18
Jul 27, 2020, 15:18
Technical specifications Jul 27, 2020, 15:18
Procurement documents Jul 27, 2020, 15:18
Not indicated Jul 28, 2020, 15:01

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( working )
Description:
Підписання видаткової накладної

About tender

Complain ID prozorro:
Expected value:
UAH7,000.00 including VAT
Minimum price decrement:
UAH70.00
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:
Волошинов Роман Віталійович
E-mail: elenaprozorro1@gmail.com Phone: +380634593465 EDRPOU:
2229521031

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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 Aug 3, 2020, 17:31
Documents confirming of qualification Aug 3, 2020, 13:35
Documents confirming of qualification Aug 3, 2020, 17:30
Documents confirming of qualification Aug 3, 2020, 17:31
Documents confirming of qualification Aug 3, 2020, 17:31
Documents confirming of qualification Aug 3, 2020, 17:31
Documents confirming of qualification Aug 3, 2020, 17:31
Documents confirming of qualification Aug 3, 2020, 17:31
Documents confirming of qualification Aug 3, 2020, 17:31
Documents confirming of qualification Aug 3, 2020, 13:35
Documents confirming of qualification Aug 3, 2020, 17:31

Decision of the responsible person

Document name Document type Date of publishing
License Aug 4, 2020, 15:18
Not indicated Aug 4, 2020, 15:41

Contract

Document name Document type Date of publishing
Signed contract Aug 19, 2020, 15:03
Not indicated Aug 19, 2020, 15:13

Offer

UAH7,000.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальний позашкільний навчальний заклад "Міська спеціалізована дитячо-юнацька спортивна школа олімпійського резерву" Дніпровської міської ради

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