ДК 021:2015 30230000-0 - Комп’ютерне обладнання; Лазерний принтер

Expected value

UAH6,700.00

including VAT
Completed
Clarification period

from Jun 22, 2021, 17:08

until Jun 29, 2021, 18:00

Call for proposals

from Jun 30, 2021, 09:00

until Jul 5, 2021, 18:00

Auction

from Jul 6, 2021, 15:36

until Jul 6, 2021, 15:59

Qualification

from Jul 6, 2021, 15:59

until Jul 7, 2021, 12:28

Offers considered

from Jul 7, 2021, 12:28

until Jul 14, 2021, 14:13

Offers to be submitted:
Jun 30, 2021, 09:00 – Jul 5, 2021, 18:00
Auction launch:
Jul 6, 2021, 15:36 – Jul 6, 2021, 15:59
Clarification period:
Jun 22, 2021, 17:08 – Jun 29, 2021, 18:00

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Information about customer

Name:
EDRPOU code:
37959517
Web site:
Not indicated
Address:
Україна, 73003, Херсонська область, Херсон, вул. Старообрядницька, 21
Rating:

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Main contact

Name:
Кабаков Ігор
Language skills:
Phone:
380951985078
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Принтер Canon i-SENSYS LBP223dw

Code DK 021:2015: 30232110-8 Лазерні принтери

Quantity:

1 штуки

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 73003, Херсонська область, Херсон, вул. Старообрядницька, 21

Procurement documents

Document name Document type Date of publishing
Not indicated Jun 22, 2021, 17:19
Procurement documents Jun 22, 2021, 17:17
Not indicated Jun 22, 2021, 17:16
Not indicated Jun 22, 2021, 17:10
Not indicated Jun 22, 2021, 17:12
Draft contract Jun 22, 2021, 17:17
Not indicated Jul 6, 2021, 15:59

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( banking )
Description:
Замовник зобов'язується здійснити оплату вартості Товару, визначеної в рахунку - фактурі та видатковій накладній на поточний рахунок Постачальника на підставі статті 49 Бюджетного Кодексу України протягом 5-ти банківських днів з моменту поставки. У разі затримки бюджетного фінансування розрахунок за поставлений товар здійснюється протягом 10 - ти банківських днів з дати отримання Замовником бюджетного призначення на фінасування закупівлі на свій реєстраційний рахунок.

About tender

Complain ID prozorro:
Expected value:
UAH6,700.00 including VAT
Minimum price decrement:
UAH33.50
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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Auction history

Participants of auction

Name:
Волошинов Роман
E-mail: romanprozorro@gmail.com Phone: 380933566958, 380933566958 EDRPOU:
43509985
14
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Decision of the responsible person

Document name Document type Date of publishing
Jul 7, 2021, 11:13

Offer

UAH5,800.00 including VAT

Status

disqualified
Name:
Сінькевич Олександр
E-mail: SINKEVYCHFOP@GMAIL.COM Phone: 380967246762 EDRPOU:
3395906995

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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
Compliance confirmation Jul 4, 2021, 21:49
Compliance confirmation Jul 4, 2021, 21:49
Compliance confirmation Jul 4, 2021, 21:49
Compliance confirmation Jul 4, 2021, 21:49
Compliance confirmation Jul 4, 2021, 21:49
Compliance confirmation Jul 4, 2021, 21:49
Not indicated Jul 7, 2021, 11:25
Price offer Jul 4, 2021, 21:49
Compliance confirmation Jul 4, 2021, 21:49
Compliance confirmation Jul 4, 2021, 21:49
Compliance confirmation Jul 4, 2021, 21:49
Technical specifications Jul 4, 2021, 21:49

Decision of the responsible person

Document name Document type Date of publishing
Jul 7, 2021, 12:28

Contract

Document name Document type Date of publishing
Signed contract Jul 14, 2021, 14:12
Not indicated Jul 14, 2021, 14:13

Offer

UAH5,999.90 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Головне управління Державної казначейської служби України у Херсонській області