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Public procurement simplified procurement

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 If an outdated type of EDS is used, the name will still indicate "CEP"

Комп'ютерна техніка (МФУ)

Expected value

UAH6,600.00

including VAT

Completed

Clarification period

from Sep 17, 2020, 19:08

until Sep 23, 2020, 19:03

Call for proposals

from Sep 23, 2020, 19:03

until Sep 30, 2020, 19:03

Auction

not conducted

Qualification

from Sep 30, 2020, 19:06

until Oct 1, 2020, 17:44

Offers considered

from Oct 1, 2020, 17:44

until Oct 13, 2020, 14:46

Offers to be submitted:

Sep 23, 2020, 19:03 – Sep 30, 2020, 19:03

Clarification period:

Sep 17, 2020, 19:08 – Sep 23, 2020, 19:03

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Information about customer

Name:

КОМУНАЛЬНИЙ ЗАКЛАД КУЛЬТУРИ "КУЛЬТУРНО-МОЛОДІЖНИЙ ЦЕНТР "КРАСНОПІЛЛЯ" ДНІПРОПЕТРОВСЬКОЇ МІСЬКОЇ РАДИ

EDRPOU code:

02216135

Web site:

Not indicated

Address:

Україна, 49000, Дніпропетровська область, м. Днiпро, вул. Дзеркальна 1Р

Rating:

This company has not been reviewed yet

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Main contact

Name:

Любов Есипенко

Language skills:

—

Phone:

+380661631201

E-mail:

33474160tel@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Комп'ютерна техніка (МФУ) Code DK 021:2015: 30230000-0 Комп’ютерне обладнання	Quantity: 1 штуки	Delivery period: Oct 15, 2020 – Oct 15, 2020	Place of delivery: Україна, 49000, Дніпропетровська область, Дніпро, вул .Дзеркальна 1Р

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Sep 17, 2020, 19:11
sign.p7s	Not indicated	Sep 17, 2020, 19:10

1 вимоги.docx Download	Procurement documents	Sep 17, 2020, 19:09
Оголошення мфу .docx Download	Procurement documents	Sep 17, 2020, 19:08
2 Технічні, якісні та кількісні вимоги мфу.docx Download	Technical specifications	Sep 17, 2020, 19:08
4 Проект договору.docx Download	Draft contract	Sep 17, 2020, 19:09
3 пропозицiя.docx Download	Procurement documents	Sep 17, 2020, 19:09

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( calendar )

About tender

Complain ID prozorro:

UA-2020-09-17-011363-a

Expected value:

UAH6,600.00 including VAT

Minimum price decrement:

UAH66.00

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

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Participants of auction

Name:

Волошинов Роман Віталійович

E-mail: elenaprozorro1@gmail.com Phone: +380634593465 EDRPOU:

43509985

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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
ПРОПОЗИЦІЯ.pdf Download	Documents confirming of qualification	Sep 30, 2020, 16:51
Лист-згода з іст умов дог.pdf Download	Documents confirming of qualification	Sep 30, 2020, 16:51
Порівняльна таблиця.pdf Download	Documents confirming of qualification	Sep 30, 2020, 16:51
Досвід.rar	Documents confirming of qualification	Sep 30, 2020, 16:51
Certificate-Brother.pdf Download	Documents confirming of qualification	Sep 30, 2020, 16:51
Технічні.pdf Download	Documents confirming of qualification	Sep 30, 2020, 16:51
Кваліфікаційна частина.zip	Documents confirming of qualification	Sep 30, 2020, 16:51

Decision of the responsible person

Document name	Document type	Date of publishing
протокол уповноваж особа -2.doc Download	Review Protocol	Oct 1, 2020, 17:42
sign.p7s	Not indicated	Oct 1, 2020, 17:44

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Oct 13, 2020, 14:44
договор мфу.pdf Download	Signed contract	Oct 12, 2020, 14:28