Комп’ютерне обладнання

Expected value

UAH100,000.00

including VAT
Completed
Clarification period

from Aug 10, 2020, 13:18

until Aug 14, 2020, 13:10

Call for proposals

from Aug 14, 2020, 13:10

until Aug 19, 2020, 13:10

Auction
not conducted
Qualification

from Aug 19, 2020, 13:11

until Aug 21, 2020, 11:30

Offers considered

from Aug 21, 2020, 11:30

until Sep 1, 2020, 09:03

Offers to be submitted:
Aug 14, 2020, 13:10 – Aug 19, 2020, 13:10
Clarification period:
Aug 10, 2020, 13:18 – Aug 14, 2020, 13:10

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Information about customer

Name:
EDRPOU code:
37271416
Web site:
Not indicated
Address:
Україна, 44313, Волинська область, Любомльський р-н, с. Згорани, вул. Садова, буд. 30
Rating:
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Main contact

Name:
Дмитро Сташевський
Language skills:
Phone:
+380975266574
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Монітор LED LCD 21,5"

Code DK 021:2015: 30236000-2 Комп’ютерне обладнання різне

Quantity:

6 штуки

Delivery period:

до Sep 25, 2020

Place of delivery:

Україна, 44300, Волинська область, Любомль, вул. Брестська, 70
2

Персональний комп’ютер

Code DK 021:2015: 30236000-2 Комп’ютерне обладнання різне

Quantity:

6 штуки

Delivery period:

до Sep 25, 2020

Place of delivery:

Україна, 44300, Волинська область, Любомль, вул. Брестська, 70
3

Монохромний лазерний універсальний пристрій

Code DK 021:2015: 30236000-2 Комп’ютерне обладнання різне

Quantity:

4 штуки

Delivery period:

до Sep 25, 2020

Place of delivery:

Україна, 44300, Волинська область, Любомль, вул. Брестська, 70

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 12, 2020, 16:49
Not indicated Aug 12, 2020, 16:23
Not indicated Aug 11, 2020, 16:18
Not indicated Aug 10, 2020, 16:35
Not indicated Aug 10, 2020, 13:23
Procurement documents Aug 12, 2020, 16:48
Procurement documents Aug 12, 2020, 16:21
Procurement documents Aug 11, 2020, 16:17
Procurement documents Aug 10, 2020, 16:34

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH100,000.00 including VAT
Minimum price decrement:
UAH500.00
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:
Малієнко Олександр
E-mail: tinosten@ukr.net Phone: +380663353839 EDRPOU:
42289645

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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.

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 21, 2020, 11:30
Review Protocol Aug 21, 2020, 11:30

Contract

Document name Document type Date of publishing
Signed contract Sep 1, 2020, 09:00
Not indicated Sep 1, 2020, 09:02

Offer

UAH99,900.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "ЛЮБОМЛЬСЬКЕ ТЕРИТОРІАЛЬНЕ МЕДИЧНЕ ОБ'ЄДНАННЯ ЛЮБОМЛЬСЬКОЇ РАЙОННОЇ РАДИ"

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