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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 If an outdated type of EDS is used, the name will still indicate "CEP"

Комп’ютерне обладнання за кодом ДК 021:2015 — 30230000-0 Комп’ютерне обладнання (БФП)

Expected value

UAH6,000.00

including VAT

Completed

Clarification period

from Oct 26, 2021, 13:21

until Nov 1, 2021, 13:16

Call for proposals

from Nov 1, 2021, 13:16

until Nov 4, 2021, 13:16

Auction

not conducted

Qualification

from Nov 4, 2021, 13:20

until Nov 8, 2021, 10:00

Offers considered

from Nov 8, 2021, 10:00

until Nov 19, 2021, 15:01

Offers to be submitted:

Nov 1, 2021, 13:16 – Nov 4, 2021, 13:16

Clarification period:

Oct 26, 2021, 13:21 – Nov 1, 2021, 13:16

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Information about customer

Name:

Комунальний дошкільний навчальний заклад "Ясла - садок № 83 "Червоний капелюшок" Маріупольської міської ради Донецької області"

EDRPOU code:

23115823

Web site:

Not indicated

Address:

Україна, 87500, Донецька область, м. Маріуполь, проспект Миру, 84-А

Rating:

This company has not been reviewed yet

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Main contact

Name:

Ірина Миколаївна Соколова

Language skills:

—

Phone:

+380962812031

E-mail:

dnz83-00@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Комп’ютерне обладнання за кодом ДК 021:2015 — 30230000-0 Комп’ютерне обладнання (МФУ струйное EPSON L3101 (C11CG88402)) Code DK 021:2015: 30230000-0 Комп’ютерне обладнання	Quantity: 1 штуки	Delivery period: до Nov 30, 2021	Place of delivery: Україна, 87500, Донецька область, Маріуполь, пр Миру, 84-А

Procurement documents

Document name	Document type	Date of publishing
Оголошення_допорогова_закупiвля (1).doc Download	Not indicated	Oct 26, 2021, 13:21
технические_характеристики_(1).doc Download	Not indicated	Oct 26, 2021, 13:21
проект договору.doc Download	Not indicated	Oct 26, 2021, 13:21
sign.p7s	Not indicated	Oct 26, 2021, 13:23

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( calendar )

About tender

Complain ID prozorro:

UA-2021-10-26-006407-b

Expected value:

UAH6,000.00 including VAT

Minimum price decrement:

UAH60.00

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

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Participants of auction

Name:

Волошинов Роман

E-mail: romanprozorro@gmail.com Phone: 380933566958 EDRPOU:

43509985

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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
sign.p7s	Not indicated	Nov 4, 2021, 21:19
Пропозиція111.rar	Compliance confirmation	Nov 4, 2021, 21:19
Кваліфікаційна частина (завір) — копия — копия.rar	Compliance confirmation	Nov 4, 2021, 21:19
ОСНОВА Уставні (завір) З ЕЦП — копия — копия — копия.rar	Compliance confirmation	Nov 4, 2021, 21:19

Decision of the responsible person

Document name	Document type	Date of publishing
повідомлення 08.11.pdf Download	Not indicated	Nov 8, 2021, 09:59
sign.p7s	Not indicated	Nov 8, 2021, 10:00
протокол 08.11.pdf Download	Not indicated	Nov 8, 2021, 09:59