МФУ, монітори, акумулятор до ноутбука, web-камера

Expected value

UAH112,300.00

including VAT
Called off
Clarification period

from Dec 15, 2020, 14:12

until Dec 21, 2020, 14:16

Call for proposals

from Dec 21, 2020, 14:16

until Dec 25, 2020, 14:16

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Dec 21, 2020, 14:16 – Dec 25, 2020, 14:16
Clarification period:
Dec 15, 2020, 14:12 – Dec 21, 2020, 14:16

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Information about customer

Name:
EDRPOU code:
31700972
Web site:
Not indicated
Address:
Україна, 39617, Полтавська область, Кременчук, вул. Софіївська, буд. 68
Rating:

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Main contact

Name:
Мамон Катерина Володимирівна ( )
Language skills:
Phone:
+380536758731
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

МФУ HP LazerJet Pro M428fdn

Code DK 021:2015: 30232100-5 Принтери та плотери

Quantity:

6 шт

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 39600, Полтавська область, м. Кременчук, вул. Софіївська, 68
2

МФУ Epson WorkForce Pro WF-C5790DWF з СБПЧ

Code DK 021:2015: 30232100-5 Принтери та плотери

Quantity:

1 шт

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 39600, Полтавська область, м. Кременчук, вул. Софіївська, 68
3

Комп’ютерний монітор

Code DK 021:2015: 30231310-3 Плоскопанельні дисплеї

Quantity:

7 шт

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 39600, Полтавська область, м. Кременчук, вул. Софіївська, 68
4

Акумулятор до ноутбука Asus x51r

Code DK 021:2015: 30237100-0 Частини до комп’ютерів

Quantity:

1 шт

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 39600, Полтавська область, м. Кременчук, вул. Софіївська, 68
5

Web-камера LOGITECH Webcam C310

Code DK 021:2015: 30237240-3 Веб-камери

Quantity:

1 шт

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 39600, Полтавська область, м. Кременчук, вул. Софіївська, 68

Procurement documents

Document name Document type Date of publishing
Draft contract Dec 15, 2020, 14:12
Not indicated Dec 15, 2020, 14:12
Not indicated Dec 15, 2020, 14:12
Not indicated Dec 15, 2020, 14:19
Technical specifications Dec 15, 2020, 14:12

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
90 ( calendar )

About tender

Complain ID prozorro:
Expected value:
UAH112,300.00 including VAT
Minimum price decrement:
UAH1,123.00
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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Useful links

Public procurements list of the client Комунальне Підприємство "Теплоенерго"

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