Багатофункціональний пристрій

Expected value

UAH12,100.00

including VAT
Completed
Clarification period

from Jan 27, 2022, 12:34

until Feb 2, 2022, 00:00

Call for proposals

from Feb 2, 2022, 00:00

until Feb 7, 2022, 00:00

Auction
not conducted
Qualification

from Feb 7, 2022, 00:00

until Feb 7, 2022, 12:33

Offers considered

from Feb 7, 2022, 12:33

until Feb 18, 2022, 14:14

Offers to be submitted:
Feb 2, 2022, 00:00 – Feb 7, 2022, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Clarification period:
Jan 27, 2022, 12:34 – Feb 2, 2022, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

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Information about customer

Name:
EDRPOU code:
37179958
Web site:
Address:
Україна, 51215, Дніпропетровська область, с.Орлівщина, вул. Острівна, 2а
Rating:
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Main contact

Name:
Наталія Іваненко
Language skills:
Phone:
+380956247377, +380569380274
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Багатофункціональний пристрій HP LaserJet M141w with Wi-Fi (7MD74A) або еквівалент

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

Quantity:

2 штуки

Delivery period:

до Feb 20, 2022

Place of delivery:

Україна, 51215, Дніпропетровська область, Новомосковський р-н, с.Орлівщина, вул. Острівна,2-а

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( banking )
Description:
Розрахунок проводиться шляхом оплати Замовником поставлених товарів після надання Постачальником накладної на оплату партії товару, у відповідності до ст.49 Бюджетного кодексу України, протягом 20 (двадцяти) банківських днів. Датою здійснення платежу є дата списання коштів з рахунку Замовника.

About tender

Complain ID prozorro:
Expected value:
UAH12,100.00 including VAT
Minimum price decrement:
UAH60.50
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:
Сінькевич Олександр
E-mail: SINKEVYCHFOP@GMAIL.COM Phone: 380967246762 EDRPOU:
3395906995

Not enough reviews to form a rating

2
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Feb 6, 2022, 18:19
Documents confirming of qualification Feb 6, 2022, 18:19
Documents confirming of qualification Feb 6, 2022, 18:19
Documents confirming of qualification Feb 6, 2022, 18:19
Not indicated Feb 6, 2022, 18:19
Documents confirming of qualification Feb 6, 2022, 18:19
Price offer Feb 6, 2022, 18:19
Documents confirming of qualification Feb 6, 2022, 18:19
Documents confirming of qualification Feb 6, 2022, 18:19
Documents confirming of qualification Feb 6, 2022, 18:19
Documents confirming of qualification Feb 6, 2022, 18:19
Documents confirming of qualification Feb 6, 2022, 18:19
Documents confirming of qualification Feb 6, 2022, 18:19

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Feb 7, 2022, 12:32
Not indicated Feb 7, 2022, 12:33

Contract

Document name Document type Date of publishing
Signed contract Feb 18, 2022, 14:13
Not indicated Feb 18, 2022, 14:14

Offer

UAH9,600.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальний заклад "Дитячий оздоровчий центр соціальної реабілітації санаторного типу "ПЕРЛИНА ПРИДНІПРОВ'Я" Дніпропетровсткої обласної ради"

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Name:
Полякова Алла Олексіївна
E-mail: superfinanci@ukr.net Phone: 380502321637 EDRPOU:
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E-mail: natcof75@ukr.net Phone: +380505799497 Web site: EDRPOU:
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Expected value

UAH19,651.33 including VAT

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