ДК 021:2015: 30190000-7 Офісне устаткування та приладдя різне (Комплект обладнання для дітей з ООП (БФП – 2 шт., ламінатор – 2 шт., набір оригінальних чорнил – 2 шт., плівка для ламінування (2 шт.) – 2 шт., мережевий фільтр – 2 шт.)

Комплект обладнання для дітей з ООП (БФП – 2 шт., ламінатор – 2 шт., набір оригінальних чорнил – 2 шт., плівка для ламінування (2 шт.) – 2 шт., мережевий фільтр – 2 шт.

Expected value

UAH18,000.00

including VAT
Completed
Clarification period

from Oct 23, 2021, 11:02

until Oct 29, 2021, 00:00

Call for proposals

from Oct 29, 2021, 00:00

until Nov 2, 2021, 00:00

Auction
not conducted
Qualification

from Nov 2, 2021, 00:04

until Nov 5, 2021, 10:13

Offers considered

from Nov 5, 2021, 10:13

until Nov 5, 2021, 10:26

Offers to be submitted:
Oct 29, 2021, 00:00 – Nov 2, 2021, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Clarification period:
Oct 23, 2021, 11:02 – Oct 29, 2021, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

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Information about customer

Name:
EDRPOU code:
19433836
Web site:
Not indicated
Address:
Україна, 52800, Дніпропетровська область, ПЕРШОТРАВЕНСЬК, вул. Горького, буд. 15
Rating:

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Main contact

Name:
Шепотько Дар'я Сергіївна
Language skills:
Phone:
0563351411
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015: 30190000-7 Офісне устаткування та приладдя різне Комплект обладнання для дітей з ООП (БФП – 2 шт., ламінатор – 2 шт., набір оригінальних чорнил – 2 шт., плівка для ламінування (2 шт.) – 2 шт., мережевий фільтр – 2 шт.)

Code DK 021:2015: 30190000-7 Офісне устаткування та приладдя різне

Quantity:

1 комплект

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 52800, Дніпропетровська область, місто Першотравенськ, вулиця Горького, будинок 15

Procurement documents

Document name Document type Date of publishing
Draft contract Oct 23, 2021, 11:02
Not indicated Oct 23, 2021, 11:03
Procurement documents Oct 23, 2021, 11:02

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( working )
Description:
Джерело фінансування – місцевий бюджет. Згідно ст 23 Бюджетного кодексу України, бюджетні зобов'язання та платежі з бюджету здійснюються лише за наявності відповідного бюджетного призначення

About tender

Complain ID prozorro:
Expected value:
UAH18,000.00 including VAT
Minimum price decrement:
UAH90.00
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:
Глушан Олена
E-mail: kreosynerzhy@gmail.com Phone: 380683826358 EDRPOU:
41602230

Not enough reviews to form a rating

1
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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 qualification Nov 1, 2021, 12:20
Price offer Nov 1, 2021, 12:20
Documents confirming of qualification Nov 1, 2021, 12:20
Documents confirming of qualification Nov 1, 2021, 12:20
Compliance confirmation Nov 1, 2021, 12:20
Compliance confirmation Nov 1, 2021, 12:20
Documents confirming of qualification Nov 1, 2021, 12:20
Documents confirming of qualification Nov 1, 2021, 12:20
Documents confirming of qualification Nov 1, 2021, 12:20
Technical specifications Nov 1, 2021, 12:20
Documents confirming of qualification Nov 1, 2021, 12:20
Documents confirming of qualification Nov 1, 2021, 12:20
Documents confirming of qualification Nov 1, 2021, 12:20
Documents confirming of qualification Nov 1, 2021, 12:20
Documents confirming of qualification Nov 1, 2021, 12:20
Documents confirming of qualification Nov 1, 2021, 12:20
Documents confirming of qualification Nov 1, 2021, 12:20
Documents confirming of qualification Nov 1, 2021, 12:20
Price offer Nov 1, 2021, 12:20
Documents confirming of qualification Nov 1, 2021, 12:20
Documents confirming of qualification Nov 1, 2021, 12:20
Documents confirming of qualification Nov 1, 2021, 12:20
Documents confirming of qualification Nov 1, 2021, 12:20
Documents confirming of qualification Nov 1, 2021, 12:20
Documents confirming of qualification Nov 1, 2021, 12:20
Documents confirming of qualification Nov 1, 2021, 12:20
Documents confirming of qualification Nov 1, 2021, 12:20
Documents confirming of qualification Nov 1, 2021, 12:20
Documents confirming of qualification Nov 1, 2021, 12:20
Documents confirming of qualification Nov 1, 2021, 12:20
Documents confirming of qualification Nov 1, 2021, 12:20
Documents confirming of qualification Nov 1, 2021, 12:20
Compliance confirmation Nov 1, 2021, 12:20
Not indicated Nov 1, 2021, 12:32
Documents confirming of qualification Nov 1, 2021, 12:20

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Nov 5, 2021, 10:13
Not indicated Nov 5, 2021, 10:12

Contract

Document name Document type Date of publishing
Signed contract Nov 5, 2021, 10:20
Not indicated Nov 5, 2021, 10:26

Offer

UAH18,000.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ПЕРШОТРАВЕНСЬКИЙ ЛІЦЕЙ № 3 ПЕРШОТРАВЕНСЬКОЇ МІСЬКОЇ РАДИ

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