Ноутбук

Ноутбук

Expected value

UAH30,000.00

including VAT
Called off
Clarification period

from May 17, 2021, 15:25

until May 21, 2021, 00:00

Call for proposals

from May 21, 2021, 00:00

until May 26, 2021, 00:00

Auction
not conducted
Qualification

from May 26, 2021, 00:01

until Jun 1, 2021, 13:33

Offers considered
not conducted
Offers to be submitted:
May 21, 2021, 00:00 – May 26, 2021, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Clarification period:
May 17, 2021, 15:25 – May 21, 2021, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

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Information about customer

Name:
EDRPOU code:
36319074
Web site:
Not indicated
Address:
Україна, 87532, Донецька область, місто Маріуполь, вулиця Архітектора Нільсена,2
Rating:

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Main contact

Name:
Обедінська Катерина Олександрівна ( )
Language skills:
Phone:
+380961452152
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Ноутбук

Code DK 021:2015: 30213100-6 Портативні комп’ютери

Quantity:

2 шт

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 87500, Донецька область, місто Маріуполь, вулиця Євпаторійська,56

Procurement documents

Document name Document type Date of publishing
Not indicated May 17, 2021, 15:25
Not indicated May 17, 2021, 15:25
Not indicated May 17, 2021, 15:25
Not indicated May 17, 2021, 15:30

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH30,000.00 including VAT
Minimum price decrement:
UAH150.00
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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Participants of auction

Name:
Волошинов Роман
E-mail: romanprozorro@gmail.com Phone: 380933566958, 380933566958 EDRPOU:
43509985
14
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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Jun 1, 2021, 09:34
Compliance confirmation May 25, 2021, 16:34
Compliance confirmation Jun 1, 2021, 10:18
Compliance confirmation May 25, 2021, 16:34
Compliance confirmation May 26, 2021, 10:51
Compliance confirmation May 26, 2021, 10:51
Compliance confirmation Jun 1, 2021, 10:18
Not indicated May 26, 2021, 10:52
Compliance confirmation May 25, 2021, 16:34
Compliance confirmation Jun 1, 2021, 10:18
Compliance confirmation May 26, 2021, 10:51
Compliance confirmation Jun 1, 2021, 09:34
Compliance confirmation Jun 1, 2021, 09:34
Compliance confirmation May 26, 2021, 10:51
Compliance confirmation Jun 1, 2021, 10:18

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jun 1, 2021, 13:33
License Jun 1, 2021, 13:30

Offer

UAH29,666.00 including VAT

Status

disqualified

Useful links

Public procurements list of the client Комунальний заклад "Комплексна дитячо-юнацька спортивна школа "Атлетик"

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Name:
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E-mail: fedanivan19@gmail.com Phone: +380986627634 EDRPOU:
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Expected value

UAH33,000.00 without VAT

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