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 If an outdated type of EDS is used, the name will still indicate "CEP"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

Expected value

UAH64,170.00

including VAT

Completed

Clarification period

from Nov 29, 2021, 16:55

until Dec 3, 2021, 00:00

Call for proposals

from Dec 3, 2021, 00:00

until Dec 8, 2021, 00:00

Auction

not conducted

Qualification

from Dec 8, 2021, 00:01

until Dec 9, 2021, 16:16

Offers considered

from Dec 9, 2021, 16:16

until Dec 14, 2021, 11:07

Offers to be submitted:

Dec 3, 2021, 00:00 – Dec 8, 2021, 00:00

Clarification period:

Nov 29, 2021, 16:55 – Dec 3, 2021, 00:00

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Information about customer

Name:

Державна спеціалізована фінансова установа "Державний фонд сприяння молодіжному житловому будівництву"

EDRPOU code:

20033504

Web site:

https://www.molod-kredit.gov.ua/

Address:

Україна, 03037, м. Київ, Київ, вулиця Максима Кривоноса, будинок 2 А

Rating:

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Main contact

Name:

Бундзило Людмила Анатоліїна ( )

Language skills:

—

Phone:

+380443631085

E-mail:

lbundzilo@fhb.kiev.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Багатофункціональний пристрій Code DK 021:2015: 30232110-8 Лазерні принтери	Quantity: 3 шт	Delivery period: до Dec 24, 2021	Place of delivery: Україна, 03037, м. Київ, м. Київ, вул. Максима Кривоноса, 2-А

Procurement documents

Document name	Document type	Date of publishing
Дод_2_Проєкт_договору.docx Download	Procurement documents	Nov 29, 2021, 16:55
Дод_1_Тех_характеристики.docx Download	Procurement documents	Nov 29, 2021, 16:55
Оголошення_3 БФП_ (2).docx Download	Procurement documents	Nov 29, 2021, 16:55
Дод_4_Лист-згода.docx Download	Procurement documents	Nov 29, 2021, 16:55
Дод_3_Цінова_пропозиція.docx Download	Procurement documents	Nov 29, 2021, 16:55
sign.p7s	Not indicated	Nov 29, 2021, 17:08

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

15 ( banking )

Description:

Розрахунок за переданий Товар здійснюється протягом 15 банківських днів після отримання Товару на підставі видаткової накладної, але в будь-якому разі після відкриття бюджетних асигнувань на зазначені цілі.

About tender

Complain ID prozorro:

UA-2021-11-29-003745-a

Expected value:

UAH64,170.00 including VAT

Minimum price decrement:

UAH320.85

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:

Сергій Бібік

E-mail: okciti@ukr.net Phone: +380635027171 EDRPOU:

37817150

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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
ЦІНОВА ПРОПОЗИЦІЯ.pdf.p7s	Price offer	Dec 7, 2021, 13:35
Гарантія належної якості.pdf.p7s	Documents confirming of qualification	Dec 7, 2021, 13:35
Договір БФП А3.pdf.p7s	Documents confirming of qualification	Dec 7, 2021, 13:35
лист авторизації.pdf.p7s	Documents confirming of qualification	Dec 7, 2021, 13:35
Наказ-№1 Ок Сіті 31 0816_1638873220.pdf.p7s	Documents confirming of qualification	Dec 7, 2021, 13:35
паспорт.pdf.p7s	Documents confirming of qualification	Dec 7, 2021, 13:35
Протокол №1.pdf.p7s	Documents confirming of qualification	Dec 7, 2021, 13:35
лист згода_1638873220.pdf.p7s	Documents confirming of qualification	Dec 7, 2021, 13:35
видаткова акт приймання передачі.pdf.p7s	Documents confirming of qualification	Dec 7, 2021, 13:35
sign.p7s	Not indicated	Dec 7, 2021, 13:36