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 If an outdated type of EDS is used, the name will still indicate "CEP"

принтер, комутатор

Expected value

UAH23,433.00

including VAT

Completed

Clarification period

from Sep 30, 2020, 11:29

until Oct 6, 2020, 10:00

Call for proposals

from Oct 6, 2020, 10:00

until Oct 15, 2020, 10:00

Auction

not conducted

Qualification

from Oct 15, 2020, 10:04

until Oct 15, 2020, 14:14

Offers considered

from Oct 15, 2020, 14:14

until Oct 28, 2020, 10:23

Offers to be submitted:

Oct 6, 2020, 10:00 – Oct 15, 2020, 10:00

Clarification period:

Sep 30, 2020, 11:29 – Oct 6, 2020, 10:00

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Information about customer

Name:

КОМУНАЛЬНИЙ ЗАКЛАД ВИЩОЇ ОСВІТИ "ДНІПРОВСЬКА АКАДЕМІЯ НЕПЕРЕРВНОЇ ОСВІТИ" ДНІПРОПЕТРОВСЬКОЇ ОБЛАСНОЇ РАДИ"

EDRPOU code:

41682253

Web site:

Not indicated

Address:

Україна, 49006, Дніпропетровська область, м. Дніпро, ВУЛИЦЯ ВОЛОДИМИРА АНТОНОВИЧА, будинок 70

Rating:

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Main contact

Name:

Інна Пилипова

Language skills:

—

Phone:

+380507891356,+380567324768

E-mail:

viddil.zakup@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	принтер Code DK 021:2015: 30232100-5 Принтери та плотери	Quantity: 3 штуки	Delivery period: до Nov 6, 2020	Place of delivery: Україна, 49006, Дніпропетровська область, Дніпро, вул.Володимира Антоновича, 70
2	комутатор Code DK 021:2015: 30236000-2 Комп’ютерне обладнання різне	Quantity: 3 штуки	Delivery period: до Nov 6, 2020	Place of delivery: Україна, 49006, Дніпропетровська область, Дніпро, вул.Володимира Антоновича, 70

Procurement documents

Document name	Document type	Date of publishing
Договір .doc Download	Not indicated	Sep 30, 2020, 11:29
sign.p7s	Not indicated	Sep 30, 2020, 11:30
Оголошення КО (1).docx Download	Not indicated	Sep 30, 2020, 11:29

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-2020-09-30-002061-a

Expected value:

UAH23,433.00 including VAT

Minimum price decrement:

UAH117.17

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:

Олена Литвак

E-mail: kyocera@kyocera.kiev.ua Phone: +380442343346 EDRPOU:

40679208

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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
sign.p7s	Not indicated	Oct 13, 2020, 10:33
6. Копія Витягу ПДВ.pdf Download	Documents confirming of qualification	Oct 13, 2020, 10:32
2. Технічна інформація.pdf Download	Technical specifications	Oct 13, 2020, 10:32
3. Інформація про Учасника.pdf Download	Documents confirming of qualification	Oct 13, 2020, 10:32
4. Лист-згода з проєктом договору.pdf Download	Documents confirming of qualification	Oct 13, 2020, 10:32
5. Витяг ЄДР.pdf Download	Documents confirming of qualification	Oct 13, 2020, 10:32
1. Цінова пропозиція.pdf Download	Price offer	Oct 13, 2020, 10:32

Decision of the responsible person

Document name	Document type	Date of publishing
Протокол 172 Принтер, комутатор.FR12.pdf Download	Review Protocol	Oct 15, 2020, 11:25
sign.p7s	Not indicated	Oct 15, 2020, 14:14

Contract

Document name	Document type	Date of publishing
Договір 69 Принтер, комутатор .FR12.pdf Download	Not indicated	Oct 22, 2020, 14:55
sign.p7s	Not indicated	Oct 22, 2020, 14:57