30230000-0 - Комп’ютерне обладнання (Принтер для ч/б друку Brother HL-1202R (HL1202R1)

Якість товару повинна відповідати вимогам діючих державних стандартів або технічним умовам, та підтверджуватись відповідними документами на момент поставки.

Expected value

UAH21,450.00

including VAT
Completed
Clarification period

from Nov 1, 2021, 17:53

until Nov 5, 2021, 17:58

Call for proposals

from Nov 5, 2021, 17:58

until Nov 11, 2021, 17:58

Auction
not conducted
Qualification

from Nov 11, 2021, 18:01

until Nov 12, 2021, 18:55

Offers considered

from Nov 12, 2021, 18:55

until Nov 18, 2021, 18:42

Offers to be submitted:
Nov 5, 2021, 17:58 – Nov 11, 2021, 17:58
Clarification period:
Nov 1, 2021, 17:53 – Nov 5, 2021, 17:58

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Information about customer

Name:
EDRPOU code:
38584715
Web site:
Not indicated
Address:
Україна, 16000, Чернігівська область, місто Новгород-Сіверський, вулиця Шевченка 17
Rating:
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Main contact

Name:
Богданова Ганна Петрівна ( )
Language skills:
Phone:
+380663528092
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Принтер для ч/б друку Brother HL-1202R (HL1202R1)

Code DK 021:2015: 30232110-8 Лазерні принтери

Quantity:

6 шт

Delivery period:

до Nov 26, 2021

Place of delivery:

Україна, 16000, Чернігівська область, м. Новгород-Сіверський, вул. Шевченка, 17

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 1, 2021, 17:58
Procurement documents Nov 1, 2021, 17:54
Draft contract Nov 1, 2021, 17:54

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( working )
Description:
Оплата Замовником за фактично поставлений товар, здійснюється шляхом безготівкового перерахунку коштів на розрахунковий рахунок Постачальника згідно накладних на товар, протягом 10 робочих днів після отримання товару.

About tender

Complain ID prozorro:
Expected value:
UAH21,450.00 including VAT
Minimum price decrement:
UAH214.50
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:
Галкіна Тамара Іванівна
E-mail: ecomprints@gmail.com Phone: +380631515507 EDRPOU:
1526207145
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
Documents confirming of qualification Nov 10, 2021, 14:48
Technical specifications Nov 10, 2021, 14:48
Documents confirming of qualification Nov 10, 2021, 14:48
Documents confirming of qualification Nov 10, 2021, 14:48
Documents confirming of qualification Nov 10, 2021, 14:48
Documents confirming of qualification Nov 10, 2021, 14:48
Documents confirming of qualification Nov 10, 2021, 14:48
Documents confirming of qualification Nov 10, 2021, 14:48
Documents confirming of qualification Nov 10, 2021, 14:48
Documents confirming of qualification Nov 10, 2021, 14:48
Price offer Nov 10, 2021, 14:48
Documents confirming of qualification Nov 10, 2021, 14:48
Compliance confirmation Nov 10, 2021, 14:48
Documents confirming of qualification Nov 10, 2021, 14:48
Documents confirming of qualification Nov 10, 2021, 14:48
Not indicated Nov 10, 2021, 14:49
Documents confirming of qualification Nov 10, 2021, 14:48
Documents confirming of qualification Nov 10, 2021, 14:48
Documents confirming of qualification Nov 10, 2021, 14:48
Documents confirming of qualification Nov 10, 2021, 14:48
Documents confirming of qualification Nov 10, 2021, 14:48
Compliance confirmation Nov 10, 2021, 14:48
Documents confirming of qualification Nov 10, 2021, 14:48
Documents confirming of qualification Nov 10, 2021, 14:48
Documents confirming of qualification Nov 10, 2021, 14:48
Documents confirming of qualification Nov 10, 2021, 14:48
Documents confirming of qualification Nov 10, 2021, 14:48
Documents confirming of qualification Nov 10, 2021, 14:48
Documents confirming of qualification Nov 10, 2021, 14:48
Documents confirming of qualification Nov 10, 2021, 14:48
Documents confirming of qualification Nov 10, 2021, 14:48
Documents confirming of qualification Nov 10, 2021, 14:48

Decision of the responsible person

Document name Document type Date of publishing
License Nov 12, 2021, 18:54
Not indicated Nov 12, 2021, 18:55

Contract

Document name Document type Date of publishing
Not indicated Nov 18, 2021, 18:42
Signed contract Nov 18, 2021, 18:40

Offer

UAH21,420.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "Новгород-Сіверський міський Центр первинної медико-санітарної допомоги" Новгород-Сіверської міської ради Чернігівської області

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