Диск SSD

Expected value

₴1,700.00

including VAT
Completed
Clarification period

from Oct 22, 10:54

until Oct 28, 10:59

Call for proposals

from Oct 28, 10:59

until Nov 2, 10:59

Auction
not conducted
Qualification

from Nov 2, 11:04

until Nov 2, 11:42

Offers considered

from Nov 2, 11:42

until Nov 8, 16:18

Offers to be submitted:
Oct 28, 10:59 – Nov 2, 10:59
Clarification period:
Oct 22, 10:54 – Oct 28, 10:59

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Information about customer

Name:
EDRPOU code:
02224560
Web site:
Address:
Україна, 01001, м. Київ, місто, площа Івана Франка, 3
Rating:
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Main contact

Name:
Тисячник Ірина Володимирівна ( )
Language skills:
Phone:
+380442792950
E-mail:
Fax:
+380442792950

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Items list

Name Quantity Delivery Place of delivery
1

Диск SSD

Code DK 021:2015: 30234000-8 Носії інформації

Quantity:

1 шт

Delivery period:

до Nov 30

Place of delivery:

Україна, 01001, Київська область, місто Київ, площа Івана Франка, 3

Procurement documents

Document name Document type Date of publishing
Technical specifications Oct 22, 10:55
Not indicated Oct 22, 11:05

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):
3 ( banking )

About tender

Complain ID prozorro:
Expected value:
₴1,700.00 including VAT
Minimum price decrement:
₴9.00
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:
Олег Білозерський
E-mail:
bonos1954@gmail.com
Phone:
+380678023543
EDRPOU:
1974306055
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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Documents confirming of accordance Oct 30, 15:50
Technical specifications Oct 30, 15:50
Not indicated Oct 30, 15:51
Documents confirming of accordance Oct 30, 15:50
Documents confirming of accordance Oct 30, 15:50
Documents confirming of accordance Oct 30, 15:50
Documents confirming of accordance Oct 30, 15:50
Price offer Oct 30, 15:50
Documents confirming of accordance Oct 30, 15:50
Documents confirming of accordance Oct 30, 15:50

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Nov 2, 11:42
License Nov 2, 11:40

Contract

Document name Document type Date of publishing
Not indicated Nov 8, 16:17
Signed contract Nov 8, 16:15

Offer

₴1,475.32 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ДП "Національний академічний драматичний театр імені Івана Франка"

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Expected value

₴3,100.00 including VAT

View