Back to procurement list

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 If an outdated type of EDS is used, the name will still indicate "CEP"

Придбання оргтехніки для сектору кадрової роботи

Expected value

UAH12,000.00

including VAT

Called off

Clarification period

from Feb 24, 2021, 14:14

until Mar 2, 2021, 14:55

Call for proposals

from Mar 2, 2021, 14:55

until Mar 6, 2021, 14:55

Auction

not conducted

Qualification

from Mar 6, 2021, 14:55

until Mar 16, 2021, 16:45

Offers considered

not conducted

Offers to be submitted:

Mar 2, 2021, 14:55 – Mar 6, 2021, 14:55

Clarification period:

Feb 24, 2021, 14:14 – Mar 2, 2021, 14:55

Show all important dates

Hide dates

Information about customer

Name:

БУРШТИНСЬКА МІСЬКА РАДА

EDRPOU code:

04357466

Web site:

http://burshtyn-rada.if.gov.ua/

Address:

Україна, 77111, Івано-Франківська область, Івано-Франківськ, Івано-Франківська обл., місто Бурштин, ВУЛИЦЯ СІЧОВИХ СТРІЛЬЦІВ, будинок 4

Rating:

To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:

Рибчук Ірина

Language skills:

—

Phone:

+380675832315

E-mail:

br-mradaek@ukr.net

Fax:

—

Show customer contacts

Hide customer contacts

Items list

№	Name	Quantity	Delivery	Place of delivery
1	Придбання оргтехніки для сектору кадрової роботи Code DK 021:2015: 30230000-0 Комп’ютерне обладнання	Quantity: 1 комп.	Delivery period: Mar 10, 2021 – Mar 15, 2021	Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
Договір ТИПОВИЙ придбання оргтехніки кадри 23.02.2021 (1).docx Download	Not indicated	Feb 24, 2021, 14:13
Інструкція для учасника на 11.02.2021.docx Download	Not indicated	Feb 26, 2021, 15:47
ТЗ Кадри.PDF Download	Not indicated	Feb 26, 2021, 15:44
photo_2021-02-24_15-50-45 Кадри.jpg Download	Not indicated	Feb 24, 2021, 15:51

sign.p7s	Not indicated	Feb 24, 2021, 14:13

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

10 ( working )

About tender

Complain ID prozorro:

UA-2021-02-24-008527-b

Expected value:

UAH12,000.00 including VAT

Minimum price decrement:

UAH60.00

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

View reviews in Dozorro:

View

Show more information

Hide detailed information

Participants of auction

Name:

Віктор

E-mail: tvtex@ukr.net Phone: +380663010482 EDRPOU:

43687206

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

To leave a review about a company and see its rating, you must sign up or Sign in

Documents submitted with the offer

Document name	Document type	Date of publishing
гарантійний лист що до вартості.pdf Download	Compliance confirmation	Mar 6, 2021, 14:49
Декларация_231_232_237_247_249 CANON.pdf Download	Technical specifications	Mar 6, 2021, 14:49
довідка про відсутність забаргованності.pdf Download	Compliance confirmation	Mar 6, 2021, 14:49
даніТВТЕХ.pdf Download	Compliance confirmation	Mar 6, 2021, 14:49
лист згода на обробку данних.pdf Download	Documents confirming of qualification	Mar 6, 2021, 14:49
рахунок у банку.pdf Download	Compliance confirmation	Mar 6, 2021, 14:49
Наказ.pdf Download	Compliance confirmation	Mar 6, 2021, 14:49
ДОВІДКА ПРО НАЯВНІСТЬ .pdf Download	Compliance confirmation	Mar 6, 2021, 14:49
довідка ст17.pdf Download	Compliance confirmation	Mar 6, 2021, 14:49

Decision of the responsible person

Document name	Document type	Date of publishing
Протокол УО 38.PDF Download	Not indicated	Mar 16, 2021, 16:44
sign.p7s	Not indicated	Mar 16, 2021, 16:45