Комп’ютерне обладнання

Комп’ютерне обладнання: картриджі для принтерів Xerox Phaser 3020bi, принтери з стартовим та USB-кабелем

Expected value

UAH37,000.00

including VAT
Completed
Clarification period

from Dec 1, 2021, 11:30

until Dec 7, 2021, 17:00

Call for proposals

from Dec 8, 2021, 09:00

until Dec 13, 2021, 17:00

Auction
not conducted
Qualification

from Dec 13, 2021, 17:00

until Dec 16, 2021, 16:01

Offers considered

from Dec 16, 2021, 16:01

until Dec 23, 2021, 10:14

Offers to be submitted:
Dec 8, 2021, 09:00 – Dec 13, 2021, 17:00
Clarification period:
Dec 1, 2021, 11:30 – Dec 7, 2021, 17:00

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Information about customer

Name:
EDRPOU code:
26189130
Web site:
Not indicated
Address:
Україна, 02094, Київська область, Київ, Червоноткацька,31
Rating:

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Main contact

Name:
Савкова Тетяна Володимирівна
Language skills:
Phone:
380442925106
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Картриджі для принтерів Xerox Phaser 3020bi

Code DK 021:2015: 30237310-5 Шрифтові картриджі для принтерів

Quantity:

14 штуки

Delivery period:

до Dec 30, 2021

Place of delivery:

Україна, 02094, м. Київ, м. Київ, Червоноткацька,31
2

Принтер з стартовим та USB-кабелем

Code DK 021:2015: 30232110-8 Лазерні принтери

Quantity:

7 штуки

Delivery period:

до Dec 30, 2021

Place of delivery:

Україна, 02094, м. Київ, м. Київ, Червоноткацька,31

Procurement documents

Document name Document type Date of publishing
Procurement documents Dec 1, 2021, 11:32
Procurement documents Dec 1, 2021, 11:33
Not indicated Dec 1, 2021, 11:36
Draft contract Dec 1, 2021, 11:33
Technical specifications Dec 1, 2021, 11:32

Terms of payment

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:
UAH37,000.00 including VAT
Minimum price decrement:
UAH185.00
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:
Вікторія Андрух
E-mail: zakazkomp@gmail.com Phone: +380502821272 EDRPOU:
2529215521
6
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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
Not indicated Dec 13, 2021, 15:46
Not indicated Dec 13, 2021, 15:46
Not indicated Dec 13, 2021, 15:46
Not indicated Dec 13, 2021, 15:54
Not indicated Dec 13, 2021, 15:46
Not indicated Dec 13, 2021, 15:46
Not indicated Dec 13, 2021, 15:46
Not indicated Dec 13, 2021, 15:46
Not indicated Dec 13, 2021, 15:46
Not indicated Dec 13, 2021, 15:46
Not indicated Dec 13, 2021, 15:55
Not indicated Dec 13, 2021, 15:49
Not indicated Dec 13, 2021, 15:46
Not indicated Dec 13, 2021, 15:46
Not indicated Dec 13, 2021, 15:46

Decision of the responsible person

Document name Document type Date of publishing
Dec 16, 2021, 16:00
Not indicated Dec 16, 2021, 16:01

Contract

Document name Document type Date of publishing
Signed contract Dec 23, 2021, 10:12
Not indicated Dec 23, 2021, 10:14

Offer

UAH33,972.05 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "Центр первинної медико-санітарної допомоги №3 Дніпровського району м. Києва"

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