придбання багатофункціональних пристроїв

Інформація про технічні, якісні та інші характеристики предмета закупівлі: наведені в додатку 1 до оголошення

Expected value

₴177,500.00

including VAT
Called off
Clarification period

from Dec 3, 2021, 10:23

until Dec 9, 2021, 15:00

Call for proposals

from Dec 9, 2021, 18:00

until Dec 17, 2021, 08:00

Auction
not conducted
Qualification

from Dec 17, 2021, 08:01

until Dec 17, 2021, 10:06

Offers considered
not conducted
Offers to be submitted:
Dec 9, 2021, 18:00 – Dec 17, 2021, 08:00
Clarification period:
Dec 3, 2021, 10:23 – Dec 9, 2021, 15:00

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Information about customer

Name:
EDRPOU code:
25927519
Web site:
Not indicated
Address:
Україна, 49006, Дніпропетровська область, м. Дніпро, вул. Володимира Антоновича, буд. 70
Rating:
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Main contact

Name:
Єгор Мирончук
Language skills:
Phone:
+380562360942, +380562338928
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

придбання багатофункціональних пристроїв

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

Quantity:

10 штуки

Delivery period:

до Dec 23, 2021

Place of delivery:

Україна, 49006, Дніпропетровська область, Дніпро , вул. Володимира Антоновича 70, І пов. каб. 107

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 6, 2021, 15:49
Not indicated Dec 3, 2021, 10:25
Draft contract Dec 6, 2021, 15:47
Draft contract Dec 3, 2021, 10:23
Not indicated Dec 6, 2021, 15:47
Not indicated Dec 3, 2021, 10:23

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Оплата проводиться після пред’явлення Постачальником рахунку на оплату товару, видаткової накладної на товар та акту приймання-передачі товару, але не пізніше ніж через 30 днів з дня отримання товару Замовником. Оплата Товару здійснюється Замовником в національній валюті України в безготівковій формі, шляхом перерахування коштів на рахунок Постачальника. Згідно статті 23 Бюджетного кодексу України бюджетні зобов’язання та платежі з бюджету здійснюються лише за наявності відповідного бюджетного призначення. Фінансування здійснюється за кошти місцевого (обласного) бюджету

About tender

Complain ID prozorro:
Expected value:
₴177,500.00 including VAT
Minimum price decrement:
₴888.00
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:
Зоя Керекелиця
E-mail:
dostupno_999@ukr.net
Phone:
+380684745789
EDRPOU:
2930513760

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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"

Documents submitted with the offer

Document name Document type Date of publishing
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Decision of the responsible person

Document name Document type Date of publishing
Evaluation report Dec 17, 2021, 10:05
Not indicated Dec 17, 2021, 10:06

Offer

₴169,900.00 including VAT

Status

disqualified

Useful links

Public procurements list of the client ДЕПАРТАМЕНТ ОСВІТИ І НАУКИ ДНІПРОПЕТРОВСЬКОЇ ОБЛАСНОЇ ДЕРЖАВНОЇ АДМІНІСТРАЦІЇ

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