Мережеві фільтри

(Мережевий фільтр LP-X5 PREMIUM, 5 m Grey (2200 Вт) - 8 шт.; мережевий фільтр LP-X5 PREMIUM, 3 m Grey (2200 Вт) - 7 шт.)

Expected value

UAH1,830.00

including VAT
Completed
Clarification period

from Nov 2, 2020, 13:02

until Nov 6, 2020, 10:00

Call for proposals

from Nov 6, 2020, 12:00

until Nov 11, 2020, 12:00

Auction
not conducted
Qualification

from Nov 11, 2020, 12:02

until Nov 12, 2020, 11:42

Offers considered

from Nov 12, 2020, 11:42

until Nov 20, 2020, 15:41

Offers to be submitted:
Nov 6, 2020, 12:00 – Nov 11, 2020, 12:00
Clarification period:
Nov 2, 2020, 13:02 – Nov 6, 2020, 10:00

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Information about customer

Name:
EDRPOU code:
41169207
Web site:
Not indicated
Address:
Україна, 49000, Дніпропетровська область, м. Дніпро, проспект Дмитра Яворницького, 75
Rating:

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Main contact

Name:
Світлана Іванова
Language skills:
Phone:
+380681760302
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Мережеві фільтри

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

Quantity:

15 штуки

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 49000, Дніпропетровська область, м. Дніпро, вул. Старокозацька, буд. 52

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 2, 2020, 13:02
Technical specifications Nov 2, 2020, 13:02
Not indicated Nov 2, 2020, 13:05
Not indicated Nov 2, 2020, 13:02
Nov 2, 2020, 13:02
Not indicated Nov 2, 2020, 13:02
Draft contract Nov 2, 2020, 13:02

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( working )
Description:
Оплата за партію Товару здійснюється шляхом перерахування грошових коштів з поточного рахунку Замовника протягом 30 (тридцяти) робочих днів з дати підписання видаткової накладної на відповідну партію Товару, при цьому Постачальник погоджується на можливий термін відстрочки платежу до 90 (дев’яносто) календарних днів.

About tender

Complain ID prozorro:
Expected value:
UAH1,830.00 including VAT
Minimum price decrement:
UAH9.15
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:
Ростислав Пермяков
E-mail: MAGAZINPOZITIV@GMAIL.COM Phone: +380673468657 EDRPOU:
40989803
5
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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 11, 2020, 11:54
Not indicated Nov 11, 2020, 11:54
Not indicated Nov 11, 2020, 11:55
Not indicated Nov 11, 2020, 11:54
Not indicated Nov 11, 2020, 11:54
Not indicated Nov 11, 2020, 11:54
Not indicated Nov 11, 2020, 11:54
Not indicated Nov 11, 2020, 11:56
Not indicated Nov 11, 2020, 11:54
Not indicated Nov 11, 2020, 11:54

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Nov 12, 2020, 11:42
Review Protocol Nov 12, 2020, 10:07

Contract

Document name Document type Date of publishing
Signed contract Nov 20, 2020, 15:39
Not indicated Nov 20, 2020, 15:40

Offer

UAH1,812.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ІНСПЕКЦІЯ З ПИТАНЬ ПРАЦІ ТА ЗАЙНЯТОСТІ НАСЕЛЕННЯ ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ

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