Back to procurement list

Public procurement simplified procurement

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 If an outdated type of EDS is used, the name will still indicate "CEP"

код ДК 021:2015: 30230000-0 - Комп’ютерне обладнання (ДК 021:2015: 30232110-8 - Лазерні принтери) - Принтер HP LaserJet Pro M15a

Expected value

UAH13,000.00

including VAT

Completed

Clarification period

from Aug 12, 2022, 15:40

until Aug 18, 2022, 10:00

Call for proposals

from Aug 18, 2022, 10:00

until Aug 24, 2022, 10:00

Auction

not conducted

Qualification

from Aug 24, 2022, 10:02

until Aug 24, 2022, 15:21

Offers considered

from Aug 24, 2022, 15:21

until Sep 7, 2022, 10:15

Offers to be submitted:

Aug 18, 2022, 10:00 – Aug 24, 2022, 10:00

Clarification period:

Aug 12, 2022, 15:40 – Aug 18, 2022, 10:00

Show all important dates

Hide dates

Information about customer

Name:

Комунальне некомерційне підприємство Буської міської ради "Буська центральна районна лікарня"

EDRPOU code:

01997633

Web site:

Not indicated

Address:

Україна, 80500, Львівська область, Буськ, вул. Львівська, 77

Rating:

To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:

Горбань Оксана Василівна

Language skills:

—

Phone:

+380671343789

E-mail:

buskcrl.zakupki@ukr.net

Fax:

—

Show customer contacts

Hide customer contacts

Items list

№	Name	Quantity	Delivery	Place of delivery
1	код ДК 021:2015: 30230000-0 - Комп’ютерне обладнання (ДК 021:2015: 30232110-8 - Лазерні принтери) - Принтер HP LaserJet Pro M15a Code DK 021:2015: 30230000-0 Комп’ютерне обладнання	Quantity: 2 штуки	Delivery period: до Sep 30, 2022	Place of delivery: Україна, 80500, Львівська область, м. Буськ, вул. Львівська, 77

Procurement documents

Document name	Document type	Date of publishing
оголошення.docx Download	Not indicated	Aug 12, 2022, 15:41
sign.p7s	Not indicated	Aug 12, 2022, 15:55

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

10 ( calendar )

Description:

Оплата здійснюється у безготівковій формі, в гривнях шляхом перерахування Замовником грошових коштів на поточний банківський рахунок Постачальника протягом 10 календарних днів з моменту поставки Товарів та підписання видаткових накладних.

About tender

Complain ID prozorro:

UA-2022-08-12-008054-a

Expected value:

UAH13,000.00 including VAT

Minimum price decrement:

UAH130.00

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

View reviews in Dozorro:

View

Show more information

Hide detailed information

Participants of auction

Name:

Андросович Сергій Адамович

E-mail: askn@ukr.net Phone: +380951494198 EDRPOU:

2371213034

To leave a review about a company and see its rating, you must sign up or Sign in

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
Техн характ вимоги.pdf Download	Not indicated	Aug 24, 2022, 00:17
Пропозиція.pdf Download	Not indicated	Aug 24, 2022, 00:17
Гарант 12 міс Нов товар.PDF Download	Not indicated	Aug 24, 2022, 00:17
Довідка підпису док.PDF Download	Not indicated	Aug 24, 2022, 00:17
Декл HP M15a.pdf Download	Not indicated	Aug 24, 2022, 00:17
Без_печатки.PDF Download	Not indicated	Aug 24, 2022, 00:17
Док Андросович.pdf Download	Not indicated	Aug 24, 2022, 00:17
sign.p7s	Not indicated	Aug 24, 2022, 00:18
Декл відп НР М15а.pdf Download	Not indicated	Aug 24, 2022, 00:17
Паспорт код.pdf Download	Not indicated	Aug 24, 2022, 00:17
СЕС HP пристрої та матер 04 04 23.pdf Download	Not indicated	Aug 24, 2022, 00:17
Інформація про учасника.PDF Download	Not indicated	Aug 24, 2022, 00:17
Проект дог.pdf Download	Not indicated	Aug 24, 2022, 00:17