Public procurement simplified procurement

without Qualified electronic signature

Картриджі до принтерів

Картриджі типа СН565А (чорний) Для графічного пристрою HP DJ 510 Картриджі типа С4844А (чорний) Для графічного пристрою HP DJ 500 Картриджі типа CEXV40 Для БФП типа Canon ImegeRUNNER 1133

Expected value

UAH11,000.00

without VAT

Completed

Clarification period

from Sep 14, 2015, 15:58

until Sep 16, 2015, 14:57

Call for proposals

from Sep 16, 2015, 15:00

until Sep 22, 2015, 14:57

Auction

from Oct 8, 2015, 15:00

until Oct 8, 2015, 15:27

Qualification

from Oct 8, 2015, 15:27

until Oct 12, 2015, 15:22

Offers considered

from Oct 12, 2015, 15:22

Offers to be submitted:

Sep 16, 2015, 15:00 – Sep 22, 2015, 14:57

Auction launch:

Oct 8, 2015, 15:00 – Oct 8, 2015, 15:27

Clarification period:

Sep 14, 2015, 15:58 – Sep 16, 2015, 14:57

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Information about customer

Name:

ДП "ДП "ЧОРНОМОРНДІПРОЕКТ""

EDRPOU code:

01128110

Web site:

Not indicated

Address:

Украина, 65058, Одесская, Одесса, м. Одеса, пр-т Шевченка, 12

Rating:

This company has not been reviewed yet

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Main contact

Name:

Валерия

Language skills:

—

Phone:

+380487298226

E-mail:

uristnii1@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Картриджі до принтерів Code DK 021:2015: 30125100-2 Картриджі з тонером Code DK 016:2010: 26.20.4 Частини та приладдя до обчислювальних машин	Quantity: 8 штуки	Delivery period: Aug 1, 2015	Place of delivery: Украина, одесская, одесса, пр-т Шевченка, 12

Procurement documents

Document name	Document type	Date of publishing
audit.yaml	Not indicated	Oct 8, 2015, 15:27
audit.yaml	Not indicated	Oct 8, 2015, 15:27

dokumentatsiya_kartridzhi.doc	Not indicated	Sep 14, 2015, 16:08

About tender

Complain ID prozorro:

UA-2015-09-14-000198

Expected value:

UAH11,000.00 without VAT

Minimum price decrement:

UAH100.00

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Auction history

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Participants of auction

Name:

Товариство з обмеженою відповідальністю "Український папір"

E-mail: annav@ukrpapir.com.ua Phone: 380444685013 Fax:

380444685013

EDRPOU:

25394112

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Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name	Document type	Date of publishing
Документи.rar	Not indicated	Sep 22, 2015, 10:52

Decision of the responsible person

Document name	Document type	Date of publishing
pr.tk_vybor_pobed.1.doc	Not indicated	Oct 12, 2015, 15:22

Contract

Document name	Document type	Date of publishing
str_2.pdf	Not indicated	Oct 20, 2015, 15:55
1..pdf	Not indicated	Oct 20, 2015, 15:55
str_3.pdf	Not indicated	Oct 20, 2015, 15:55