Робочі станції

Expected value

UAH420,000.00

including VAT
Completed
Clarification period

from Oct 3, 2022, 12:32

until Oct 7, 2022, 00:00

Call for proposals

from Oct 7, 2022, 00:00

until Oct 12, 2022, 00:00

Auction
not conducted
Qualification

from Oct 12, 2022, 00:01

until Oct 12, 2022, 12:06

Offers considered

from Oct 12, 2022, 12:06

until Oct 18, 2022, 12:34

Offers to be submitted:
Oct 7, 2022, 00:00 – Oct 12, 2022, 00:00

Pay attention!

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

Clarification period:
Oct 3, 2022, 12:32 – Oct 7, 2022, 00:00

Pay attention!

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

Answers till:
Oct 12, 2022, 00:00

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Information about customer

Name:
EDRPOU code:
43611949
Web site:
Address:
Україна, 58023, Чернівецька область, Чернівці, вул. Руська, 248-М
Rating:

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Main contact

Name:
Качуровський Богдан Ігорович
Language skills:
Phone:
380506738881
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Робочі станції

Code DK 021:2015: 30214000-2 Робочі станції

Quantity:

20 комплект

Delivery period:

до Nov 30, 2022

Place of delivery:

Україна, 58023, Чернівецька область, Чернівці, Руська, 248 М

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 6, 2022, 16:55
Not indicated Oct 3, 2022, 12:36
Not indicated Oct 3, 2022, 12:35
Procurement documents Oct 3, 2022, 12:32
Procurement documents Oct 3, 2022, 12:32
Procurement documents Oct 3, 2022, 12:32
Procurement documents Oct 3, 2022, 12:32
Procurement documents Oct 3, 2022, 12:33
Procurement documents Oct 3, 2022, 12:32

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
Оплата за отриманий Товар за цим Договором здійснюється Покупцем у безготівковій формі на загальну суму вартості Товару, протягом 10 банківських днів з дня отримання Товару Покупцем, а у разі відсутності цільових бюджетних коштів - не пізніше 5-тиденного терміну з моменту їх надходження на рахунок Покупця

About tender

Complain ID prozorro:
Expected value:
UAH420,000.00 including VAT
Minimum price decrement:
UAH2,100.00
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:
Роман Волошинов
E-mail: romanprozorro@gmail.com Phone: +380933566958 EDRPOU:
44090423

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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
Technical specifications Oct 11, 2022, 19:25
Technical specifications Oct 11, 2022, 19:26
Not indicated Oct 11, 2022, 19:29
Technical specifications Oct 11, 2022, 19:26
Technical specifications Oct 11, 2022, 19:25
Technical specifications Oct 11, 2022, 19:25
Technical specifications Oct 11, 2022, 19:25
Technical specifications Oct 11, 2022, 19:25
Technical specifications Oct 11, 2022, 19:25
Technical specifications Oct 11, 2022, 19:27
Technical specifications Oct 11, 2022, 19:25
Technical specifications Oct 11, 2022, 19:25
Technical specifications Oct 11, 2022, 19:25
Technical specifications Oct 11, 2022, 19:27
Technical specifications Oct 11, 2022, 19:25
Technical specifications Oct 11, 2022, 19:25
Technical specifications Oct 11, 2022, 19:25

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Oct 12, 2022, 12:05
Oct 12, 2022, 12:05

Contract

Document name Document type Date of publishing
Not indicated Oct 18, 2022, 12:34
Signed contract Oct 18, 2022, 12:33

Offer

UAH384,696.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client РЕГІОНАЛЬНИЙ СЕРВІСНИЙ ЦЕНТР ГСЦ МВС В ЧЕРНІВЕЦЬКІЙ ОБЛАСТІ (ФІЛІЯ ГСЦ МВС)

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