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 If an outdated type of EDS is used, the name will still indicate "CEP"

БФП, принтери, підставки під ноутбук

У зв'язку з відсутністю поля: Критерії оцінки - 100% ціна

Expected value

UAH82,000.00

including VAT
Called off
Clarification period

from Jun 15, 2021, 13:58

until Jun 22, 2021, 10:00

Call for proposals

from Jun 22, 2021, 17:00

until Jul 1, 2021, 10:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Jun 22, 2021, 17:00 – Jul 1, 2021, 10:00
Clarification period:
Jun 15, 2021, 13:58 – Jun 22, 2021, 10:00

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Information about customer

Name:
КП "Житомирводоканал"
EDRPOU code:
03344065
Web site:
Not indicated
Address:
Україна, 10005, Житомирська область, м. Житомир, вул. Чуднівська, 120
Rating:
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Main contact

Name:
Олексій Козловський
Language skills:
—
Phone:
+380503482003
E-mail:
logistics@vodokanal.zt.ua
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

БФП

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

Quantity:

4 штуки

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 10005, Житомирська область, Житомир, вул. Чуднівська, 120
2

Принтер

Code DK 021:2015: 30232110-8 Лазерні принтери

Quantity:

3 штуки

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 10005, Житомирська область, Житомир, вул. Чуднівська, 120
3

Підставка під ноутбук

Code DK 021:2015: 30237000-9 Частини, аксесуари та приладдя до комп’ютерів

Quantity:

10 штуки

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 10005, Житомирська область, Житомир, вул. Чуднівська, 120

Procurement documents

Document name Document type Date of publishing
sign.p7s
Not indicated Jun 15, 2021, 13:59
Вимоги комп обл.doc
Download
Not indicated Jun 15, 2021, 13:58
Проект договору комп обл.doc
Download
Not indicated Jun 15, 2021, 13:58

Terms of payment

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

About tender

Complain ID prozorro:
UA-2021-06-15-008353-b
Expected value:
UAH82,000.00 including VAT
Minimum price decrement:
UAH820.00
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 in the region Zhytomyrska region
Public procurements list in the category Принтери та плотери
Public procurements list in the category Лазерні принтери
Public procurements list in the category Частини, аксесуари та приладдя до комп’ютерів
Public procurements list of the client КП "Житомирводоканал"

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