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Public procurement Procurement without using an electronic system

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 If an outdated type of EDS is used, the name will still indicate "CEP"

ДК 021:2015: 30230000-0 - Комп’ютерне обладнання (МФУ Canon G2400 serias)

МФУ Canon G2400 serias

Expected value

UAH18,600.00

without VAT

Report is oficcially published in Prozorro

Information about customer

Name:

Загальноосвітня школа І-ІІІ ступенів №2

EDRPOU code:

19433824

Web site:

Not indicated

Address:

Україна, 52800, Дніпропетровська область, ПЕРШОТРАВЕНСЬК, вул. Ювілейна, буд. 12

Rating:

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Main contact

Name:

Кондрашова Ганна Петрівна

Language skills:

—

Phone:

0563351044

E-mail:

school2persh@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	МФУ Canon G2400 serias Code DK 021:2015: 30230000-0 Комп’ютерне обладнання	Quantity: 3 штуки	Delivery period: до Nov 30, 2020	Place of delivery: Україна, 52800, Дніпропетровська область, ПЕРШОТРАВЕНСЬК, вул.Ювілейна 12

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Nov 13, 2020, 00:08

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

20 ( working )

Description:

Джерело фінансування-місцевий бюджет . Згідно ст 23 Бюджетного кодексу України, бюджетні зобов'язання та платежі з бюджету здійснюються лише за наявності відповідного бюджетного призначення

About tender

Complain ID prozorro:

UA-2020-11-13-000002-c

Expected value:

UAH18,600.00 without VAT

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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Qualification of participants

Name:

Павлов Сергій

E-mail: 111111@ukr.net Phone: 380951842848 EDRPOU:

2605706773

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
sign.p7s	Not indicated	Nov 13, 2020, 00:09

Contract

Document name	Document type	Date of publishing
дог 71.pdf Download	Signed contract	Nov 13, 2020, 00:10
sign.p7s	Not indicated	Nov 13, 2020, 00:10

Offer

UAH18,600.00 without VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Dnipropetrovska region

Public procurements list in the category Комп’ютерне обладнання

Public procurements list of the client Загальноосвітня школа І-ІІІ ступенів №2

БФП лазерний, монохромний, A4, 80 000 ст./міс., 38 ст./хв., Ethernet, Wi-Fi, дуплекс, АПД

Name:

Вячеслав Табулович

E-mail: tabulovichvp@gmail.com Phone: +380686065430 Web site:

https://www.khadi.kharkov.ua/

EDRPOU:

02071168

All tenders of the company

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Expected value

UAH18,900.00 without VAT

БФП струменевий, кольоровий, A4, 11 ст./хв., СБПЧ, USB

Name:

Вячеслав Табулович

E-mail: tabulovichvp@gmail.com Phone: +380686065430 Web site:

https://www.khadi.kharkov.ua/

EDRPOU:

02071168

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Expected value

UAH9,500.00 without VAT

Принтер лазерний, монохромний, А4, 5 000 ст./міс., 18 ст./хв., USB + 2 картриджа

Name:

Вячеслав Табулович

E-mail: tabulovichvp@gmail.com Phone: +380686065430 Web site:

https://www.khadi.kharkov.ua/

EDRPOU:

02071168

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This company hasn't been reviewed yet, be the first to do so

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Expected value

UAH15,000.00 without VAT