30230000-0 Комп'ютерне обладнання

Expected value

UAH19,700.00

including VAT
Completed
Clarification period

from Oct 27, 2020, 15:49

until Nov 2, 2020, 00:00

Call for proposals

from Nov 2, 2020, 00:00

until Nov 5, 2020, 00:00

Auction
not conducted
Qualification

from Nov 5, 2020, 00:01

until Nov 5, 2020, 13:57

Offers considered

from Nov 5, 2020, 13:57

until Nov 16, 2020, 16:08

Offers to be submitted:
Nov 2, 2020, 00:00 – Nov 5, 2020, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Clarification period:
Oct 27, 2020, 15:49 – Nov 2, 2020, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

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Information about customer

Name:
EDRPOU code:
35219930
Web site:
Not indicated
Address:
Україна, 73000, Херсонська область, м. Херсон, проспект Ушакова, 20
Rating:

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Main contact

Name:
Олександр Олександрович Слєпченко
Language skills:
Phone:
+380660254498
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

30230000-0 Комп'ютерне обладнання

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

Quantity:

6 штуки

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 73000, Херсонська область, місто Херсон, проспект Ушакова, 20

Procurement documents

Document name Document type Date of publishing
Procurement documents Oct 27, 2020, 15:49
Not indicated Oct 27, 2020, 15:50

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
7 ( banking )
Description:
Оплата Покупцем Продавцеві вартості товару проводиться за фактично поставлений товар, відповідно рахунку та видаткової накладної Продавця за цінами, вказаними у специфікації (Додаток 1 до Договору), на поточний рахунок Продавця протягом 7 (семи) банківських днів з дати виставлення рахунку та підписання уповноваженими представниками Сторін відповідних видаткових накладних

About tender

Complain ID prozorro:
Expected value:
UAH19,700.00 including VAT
Minimum price decrement:
UAH260.00
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:
Іванцова Наталія Дмитріївна
E-mail: natali2806@ua.fm Phone: +380512477307 Fax:
+380512477307
EDRPOU:
30126040
4
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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
Not indicated Nov 4, 2020, 17:25
Not indicated Nov 4, 2020, 17:25
Not indicated Nov 4, 2020, 17:25
Not indicated Nov 4, 2020, 17:25
Not indicated Nov 4, 2020, 17:25
Not indicated Nov 4, 2020, 17:25
Not indicated Nov 4, 2020, 17:25
Not indicated Nov 4, 2020, 17:25
Not indicated Nov 4, 2020, 17:25
Not indicated Nov 4, 2020, 17:25
Not indicated Nov 4, 2020, 17:25
Not indicated Nov 4, 2020, 17:27
Not indicated Nov 4, 2020, 17:25

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Nov 5, 2020, 13:57
Review Protocol Nov 5, 2020, 13:57

Contract

Document name Document type Date of publishing
Not indicated Nov 16, 2020, 16:08
Signed contract Nov 16, 2020, 16:08

Offer

UAH19,392.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Херсонська державна морська академія

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