ДК 021:2015 (CPV) 30230000-0-Комп’ютерне обладнання (Комплект комп’ютерного обладнання)

Expected value

UAH77,500.00

including VAT
Completed
Clarification period

from Apr 20, 2021, 09:50

until Apr 26, 2021, 09:31

Call for proposals

from Apr 26, 2021, 09:31

until Apr 29, 2021, 09:31

Auction
not conducted
Qualification

from Apr 29, 2021, 09:31

until May 6, 2021, 09:43

Offers considered

from May 6, 2021, 09:43

until May 19, 2021, 09:39

Offers to be submitted:
Apr 26, 2021, 09:31 – Apr 29, 2021, 09:31
Clarification period:
Apr 20, 2021, 09:50 – Apr 26, 2021, 09:31

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Information about customer

Name:
EDRPOU code:
19163609
Web site:
Not indicated
Address:
Україна, 82100, Львівська область, м. Дрогобич, вул. Січових Стрільців, 22
Rating:
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Main contact

Name:
Юлія Гончаренко
Language skills:
Phone:
+380324423354
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Клавіатура+миша

Code DK 021:2015: 30230000-0 Комп’ютерне обладнання

Quantity:

6 штуки

Delivery period:

до May 31, 2021

Place of delivery:

Україна, 82100, Львівська область, м.Дрогобич, вул. Січових Стрільців, 22
2

Монітор

Code DK 021:2015: 30230000-0 Комп’ютерне обладнання

Quantity:

6 штуки

Delivery period:

до May 31, 2021

Place of delivery:

Україна, 82100, Львівська область, м.Дрогобич, вул. Січових Стрільців, 22
3

Системний блок

Code DK 021:2015: 30230000-0 Комп’ютерне обладнання

Quantity:

6 штуки

Delivery period:

до May 31, 2021

Place of delivery:

Україна, 82100, Львівська область, м.Дрогобич, вул. Січових Стрільців, 22

Procurement documents

Document name Document type Date of publishing
Draft contract Apr 20, 2021, 09:50
Procurement documents Apr 20, 2021, 09:50
Not indicated Apr 20, 2021, 09:51

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
Оплата за поставлений товар здійснюється Замовником шляхом перерахування коштів на розрахунковий рахунок Постачальника з відстрочкою платежу терміном до 10 банківських днів згідно зведених видаткових накладних.

About tender

Complain ID prozorro:
Expected value:
UAH77,500.00 including VAT
Minimum price decrement:
UAH387.50
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:
Виталий Шульц
E-mail: vit6922@gmail.com Phone: +380633695642 EDRPOU:
42668690
4
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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
Price offer Apr 28, 2021, 17:33
Documents confirming of qualification Apr 28, 2021, 17:33
Not indicated Apr 28, 2021, 17:34
Documents confirming of qualification Apr 28, 2021, 17:33
Documents confirming of qualification Apr 28, 2021, 17:33
Documents confirming of qualification Apr 28, 2021, 17:33
Documents confirming of qualification Apr 28, 2021, 17:33
Technical specifications Apr 28, 2021, 17:33
Technical specifications Apr 28, 2021, 17:33
Documents confirming of qualification Apr 28, 2021, 17:33

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol May 6, 2021, 09:41
Not indicated May 6, 2021, 09:43

Contract

Document name Document type Date of publishing
Not indicated May 19, 2021, 09:39
Signed contract May 19, 2021, 09:37

Offer

UAH75,000.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "Дрогобицька міська поліклініка" Дрогобицької міської ради

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