ДК 021:2015 – 30230000-0 Комп’ютерне обладнання (Багатофункціональний пристрій, принтер)

1) Місцезнаходження замовника: 73003, м. Херсон, вул. Перекопська, 5 2) Категорія замовника: органи державної (судової) влади 3) Вид закупівлі - спрощена закупівля 4) Затверджено протоколом уповноваженої особи ТУ ССО у Херсонській області №76 від 28.10.2021

Expected value

₴38,917.00

including VAT
Completed
Clarification period

from Oct 28, 17:27

until Nov 2, 23:59

Call for proposals

from Nov 3, 00:00

until Nov 8, 23:59

Auction

from Nov 9, 11:19

Qualification

from Nov 9, 00:03

until Nov 11, 17:34

Offers considered

from Nov 11, 17:34

until Nov 16, 13:14

Offers to be submitted:
Nov 3, 00:00 – Nov 8, 23:59
Auction launch:
Nov 9, 11:19
Clarification period:
Oct 28, 17:27 – Nov 2, 23:59

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Information about customer

Name:
EDRPOU code:
43572010
Web site:
Not indicated
Address:
Україна, 73003, Херсонська область, місто Херсон, вул. ПЕРЕКОПСЬКА, буд. 5
Rating:
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Main contact

Name:
Олександр Безлуцький
Language skills:
Phone:
+380683673778
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Kyocera ECOSYS P6235cdn

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

Quantity:

1 одиниця

Delivery period:

до Dec 9

Place of delivery:

Україна, 73003, Херсонська область, м. Херсон, вул. Перекопська, 5
2

HP LaserJet M236sdn (Y9G08A)

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

Quantity:

3 одиниця

Delivery period:

до Dec 9

Place of delivery:

Україна, 73003, Херсонська область, м. Херсон, вул. Перекопська, 5

Procurement documents

Document name Document type Date of publishing
Draft contract Oct 28, 17:27
Procurement documents Oct 28, 17:28
Not indicated Oct 28, 17:28
Procurement documents Oct 28, 17:27
Technical specifications Oct 28, 17:27
Procurement documents Oct 28, 17:27

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):
10 ( banking )

About tender

Complain ID prozorro:
Expected value:
₴38,917.00 including VAT
Minimum price decrement:
₴389.17
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:
Шевченко Станислав
E-mail:
s.shevchenko@itcare.com.ua
Phone:
380674674674
EDRPOU:
30436824

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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 Nov 8, 14:19
Documents confirming of accordance Nov 8, 14:19
Documents confirming of accordance Nov 8, 14:19
Documents confirming of accordance Nov 8, 14:19
Not indicated Nov 8, 14:21
Documents confirming of accordance Nov 8, 14:19
Documents confirming of accordance Nov 8, 14:19
Documents confirming of accordance Nov 8, 14:19
Documents confirming of accordance Nov 8, 14:19
Documents confirming of accordance Nov 8, 14:19
Documents confirming of accordance Nov 8, 14:19
Documents confirming of accordance Nov 8, 14:21
Documents confirming of accordance Nov 8, 14:19
Documents confirming of accordance Nov 8, 14:19
Documents confirming of accordance Nov 8, 14:19

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Nov 11, 17:34
Evaluation report Nov 11, 17:33

Contract

Document name Document type Date of publishing
Signed contract Nov 16, 13:13
Not indicated Nov 16, 13:13

Offer

₴30,000.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ТЕРИТОРІАЛЬНЕ УПРАВЛІННЯ СЛУЖБИ СУДОВОЇ ОХОРОНИ У ХЕРСОНСЬКІЙ ОБЛАСТІ

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