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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 If an outdated type of EDS is used, the name will still indicate "CEP"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’ютерне обладнання (Принтери МФУ (струйні, кольорового друку), Флешки ( 64GB), Зовнішні жорсткі диски (2 ТБ) ).

Expected value

UAH41,400.00

including VAT

Completed

Clarification period

from Nov 18, 2020, 09:16

until Nov 24, 2020, 10:00

Call for proposals

from Nov 24, 2020, 10:00

until Nov 27, 2020, 12:00

Auction

not conducted

Qualification

from Nov 27, 2020, 12:02

until Dec 1, 2020, 11:39

Offers considered

from Dec 1, 2020, 11:39

until Dec 8, 2020, 16:32

Offers to be submitted:

Nov 24, 2020, 10:00 – Nov 27, 2020, 12:00

Clarification period:

Nov 18, 2020, 09:16 – Nov 24, 2020, 10:00

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Information about customer

Name:

КЗК ДНІМ ім.Д.І.Яворницького ДОР

EDRPOU code:

02215992

Web site:

Not indicated

Address:

Україна, 49027, Дніпропетровська область, м. Дніпро, пр-т Дмитра Яворницького, буд. 18

Rating:

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Main contact

Name:

Інна Щукіна

Language skills:

—

Phone:

+380951919647

E-mail:

prozorro.dnim@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Комп’ютерне обладнання (Принтери МФУ (струйні, кольорового друку), Флешки ( 64GB), Зовнішні жорсткі диски (2 ТБ) ). Code DK 021:2015: 30230000-0 Комп’ютерне обладнання	Quantity: 32 штуки	Delivery period: до Dec 31, 2020	Place of delivery: Україна, 49027, Дніпропетровська область, Дніпропетровськ, пр-т Д.І. Яворницького,18

Procurement documents

Document name	Document type	Date of publishing
договір (додаток №2).docx Download	Draft contract	Nov 18, 2020, 09:16
Цінова пропозиція (Додаток №1).docx Download	Procurement documents	Nov 18, 2020, 09:16
Оголошення.doc Download	Procurement documents	Nov 18, 2020, 09:16
sign.p7s	Not indicated	Nov 18, 2020, 09:17

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

20 ( banking )

About tender

Complain ID prozorro:

UA-2020-11-18-000750-c

Expected value:

UAH41,400.00 including VAT

Minimum price decrement:

UAH207.00

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
Відповідність технічним вимогам.pdf Download	Documents confirming of qualification	Nov 29, 2020, 20:16
СЕС Canon.pdf Download	Documents confirming of qualification	Nov 30, 2020, 11:17
ПРОПОЗИЦІЯ.pdf Download	Documents confirming of qualification	Nov 30, 2020, 09:33
ПРОПОЗИЦІЯ.pdf Download	Documents confirming of qualification	Nov 29, 2020, 20:16

Уставні з ЕЦП.zip	Documents confirming of qualification	Nov 27, 2020, 07:18
Гарантійний лист.pdf Download	Documents confirming of qualification	Nov 29, 2020, 20:16