ДК 021:2015 30210000-4 «Машини для обробки даних (апаратна частина)» Ноутбук 1 шт.,

Expected value

₴15,000.00

including VAT
Completed
Clarification period

from Sep 13, 13:24

until Sep 16, 23:59

Call for proposals

from Sep 17, 00:00

until Sep 21, 23:59

Auction
not conducted
Qualification

from Sep 22, 00:01

until Sep 23, 14:34

Offers considered

from Sep 23, 14:34

until Nov 1, 11:57

Offers to be submitted:
Sep 17, 00:00 – Sep 21, 23:59
Clarification period:
Sep 13, 13:24 – Sep 16, 23:59

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Information about customer

Name:
EDRPOU code:
26318426
Web site:
Not indicated
Address:
Україна, 87554, Донецька область, місто Маріуполь, ВУЛИЦЯ БАХМУТСЬКА, будинок 124
Rating:

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Main contact

Name:
Наталя Зоріна
Language skills:
Phone:
+380677851344
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015 30210000-4 «Машини для обробки даних (апаратна частина)» Ноутбук 1 шт.,

Code DK 021:2015: 30210000-4 Машини для обробки даних (апаратна частина)

Quantity:

1 штуки

Delivery period:

до Dec 10

Place of delivery:

Україна, 87554, Донецька область, Маріуполь, вул.Бахмутська, 124

Terms of payment

Terms of payment:
main stages of financing
Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( banking )

About tender

Complain ID prozorro:
Expected value:
₴15,000.00 including VAT
Minimum price decrement:
₴150.00
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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Tender documentation

Document name Document type Date of publishing
Not indicated Sep 13, 13:27
Procurement documents Sep 13, 13:24

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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Sep 21, 13:39
Documents confirming of qualification Sep 21, 13:39
Documents confirming of qualification Sep 21, 13:39
Documents confirming of qualification Sep 21, 13:39
Documents confirming of qualification Sep 21, 13:39
Documents confirming of qualification Sep 21, 13:39
Documents confirming of qualification Sep 21, 13:39
Not indicated Sep 21, 13:40

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Sep 23, 14:34
Evaluation report Sep 23, 14:00

Contract

Document name Document type Date of publishing
Signed contract Nov 1, 11:55
Not indicated Nov 1, 11:56

Offer

₴14,500.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальний дошкільний навчальний заклад комбінованого типу "Ясла-садок № 157 "Зоряний" Маріупольської міської ради Донецької області

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