Комп'ютерне обладнання

Expected value

UAH15,540.00

including VAT
Completed
Clarification period

from Dec 1, 2020, 14:22

until Dec 7, 2020, 14:26

Call for proposals

from Dec 9, 2020, 00:00

until Dec 11, 2020, 14:26

Auction
not conducted
Qualification

from Dec 11, 2020, 14:29

until Dec 14, 2020, 13:35

Offers considered

from Dec 14, 2020, 13:35

until Dec 17, 2020, 10:57

Offers to be submitted:
Dec 9, 2020, 00:00 – Dec 11, 2020, 14:26
Clarification period:
Dec 1, 2020, 14:22 – Dec 7, 2020, 14:26

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Information about customer

Name:
EDRPOU code:
39568620
Web site:
Not indicated
Address:
Україна, 49000, Дніпропетровська область, Дніпро, вул.Володимира Вернадського, 2/4
Rating:

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Main contact

Name:
Назарчук Ольга Леонідівна ( )
Language skills:
Phone:
+380567560592
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Карта пам`яті для відеокамери Sony 128GB SDXC SF-M Tough Series UHS-II

Code DK 021:2015: 30236000-2 Комп’ютерне обладнання різне

Quantity:

2 шт

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 49000, Дніпропетровська область, місто Дніпро, Соборний район ,вул.Володимира Вернадського,2/4
2

Монітор SAMSUNG 24"

Code DK 021:2015: 30236000-2 Комп’ютерне обладнання різне

Quantity:

2 шт

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 49000, Дніпропетровська область, місто Дніпро, Соборний район ,вул.Володимира Вернадського,2/4
3

Клавіатура, USB

Code DK 021:2015: 30236000-2 Комп’ютерне обладнання різне

Quantity:

1 шт

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 49000, Дніпропетровська область, місто Дніпро, Соборний район ,вул.Володимира Вернадського,2/4
4

Мишка оптична, USB

Code DK 021:2015: 30236000-2 Комп’ютерне обладнання різне

Quantity:

1 шт

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 49000, Дніпропетровська область, місто Дніпро, Соборний район ,вул.Володимира Вернадського,2/4

Procurement documents

Document name Document type Date of publishing
Draft contract Dec 1, 2020, 14:22
Technical specifications Dec 1, 2020, 14:22
Dec 1, 2020, 14:22
Not indicated Dec 1, 2020, 14:24

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:
Expected value:
UAH15,540.00 including VAT
Minimum price decrement:
UAH77.70
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:
Вікторія Андрух
E-mail: zakazkomp@gmail.com Phone: +380502821272 EDRPOU:
2529215521
6
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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 Dec 11, 2020, 14:03
Not indicated Dec 11, 2020, 14:02
Not indicated Dec 11, 2020, 14:02
Not indicated Dec 11, 2020, 14:02
Not indicated Dec 11, 2020, 14:02
Not indicated Dec 11, 2020, 14:02

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Dec 14, 2020, 13:35
Not indicated Dec 14, 2020, 13:34

Contract

Document name Document type Date of publishing
Not indicated Dec 17, 2020, 10:51
Not indicated Dec 17, 2020, 10:55

Offer

UAH14,921.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Університет митної справи та фінансів