Комп’ютерне обладнання (монітор 27",материнська плата,процесор,ССД – накопичувач, оперативна пам'ять,жорсткий диск,блок живлення,карта пам'яті,миша)

Expected value

UAH54,063.00

including VAT
Completed
Clarification period

from Oct 4, 2021, 15:47

until Oct 8, 2021, 09:00

Call for proposals

from Oct 8, 2021, 09:00

until Oct 13, 2021, 12:00

Auction
not conducted
Qualification

from Oct 13, 2021, 12:03

until Oct 19, 2021, 12:04

Offers considered

from Oct 19, 2021, 12:04

until Oct 29, 2021, 17:34

Offers to be submitted:
Oct 8, 2021, 09:00 – Oct 13, 2021, 12:00
Clarification period:
Oct 4, 2021, 15:47 – Oct 8, 2021, 09:00

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Information about customer

Name:
EDRPOU code:
42731552
Web site:
Not indicated
Address:
Україна, 50053, Дніпропетровська область, м. Кривий Ріг, вул. Мусоргського, буд. 19
Rating:

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Main contact

Name:
Олена Олегівна Штольба
Language skills:
Phone:
+380972120332
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Комп’ютерне обладнання (монітор 27",материнська плата,процесор,ССД – накопичувач, оперативна пам'ять,жорсткий диск,блок живлення,карта пам'яті,миша)

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

Quantity:

12 штуки

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 50053, Дніпропетровська область, м.Кривий Ріг, вул.Мусоргського,19

Procurement documents

Document name Document type Date of publishing
Draft contract Oct 4, 2021, 15:47
Procurement documents Oct 4, 2021, 15:58
Procurement documents Oct 4, 2021, 15:47
Not indicated Oct 4, 2021, 15:59
Not indicated Oct 4, 2021, 15:48

Terms of payment

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:
UAH54,063.00 including VAT
Minimum price decrement:
UAH270.32
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:
Ольга Онопрієнко
E-mail: zakazprozorro@gmail.com Phone: +380677021791 EDRPOU:
2951003264
3
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Not indicated Oct 13, 2021, 11:46
Not indicated Oct 13, 2021, 11:46
Not indicated Oct 13, 2021, 11:46
Not indicated Oct 13, 2021, 11:46
Not indicated Oct 13, 2021, 11:46
Not indicated Oct 13, 2021, 11:46
Not indicated Oct 13, 2021, 11:46
Not indicated Oct 13, 2021, 11:46
Not indicated Oct 13, 2021, 11:46
Not indicated Oct 13, 2021, 11:46
Not indicated Oct 13, 2021, 11:46
Technical specifications Oct 13, 2021, 11:46
Not indicated Oct 13, 2021, 11:46
Not indicated Oct 13, 2021, 11:46
Not indicated Oct 13, 2021, 11:46
Not indicated Oct 13, 2021, 11:46
Not indicated Oct 13, 2021, 11:46
Not indicated Oct 13, 2021, 11:46
Not indicated Oct 13, 2021, 11:46
Not indicated Oct 13, 2021, 11:46
Not indicated Oct 13, 2021, 11:46
Not indicated Oct 13, 2021, 11:47
Not indicated Oct 13, 2021, 11:46
Not indicated Oct 13, 2021, 11:46
Price offer Oct 13, 2021, 11:46
Not indicated Oct 13, 2021, 11:46

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Oct 19, 2021, 12:04
Review Protocol Oct 19, 2021, 12:02

Contract

Document name Document type Date of publishing
Not indicated Oct 29, 2021, 17:34
Signed contract Oct 29, 2021, 17:32

Offer

UAH51,780.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД "ПАЛАЦ КУЛЬТУРИ "ЦЕНТРАЛЬНИЙ" КРИВОРІЗЬКОЇ МІСЬКОЇ РАДИ

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