Картриджі

Expected value

UAH12,000.00

including VAT
Completed
Clarification period

from Dec 14, 2017, 16:29

until Dec 19, 2017, 16:27

Call for proposals

from Dec 19, 2017, 16:27

until Dec 21, 2017, 16:27

Auction

from Dec 22, 2017, 12:32

until Dec 22, 2017, 12:53

Qualification

from Dec 22, 2017, 12:53

until Dec 26, 2017, 15:48

Offers considered

from Dec 26, 2017, 15:48

until Dec 29, 2017, 11:57

Offers to be submitted:
Dec 19, 2017, 16:27 – Dec 21, 2017, 16:27
Auction launch:
Dec 22, 2017, 12:32 – Dec 22, 2017, 12:53
Clarification period:
Dec 14, 2017, 16:29 – Dec 19, 2017, 16:27

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Information about customer

Name:
EDRPOU code:
39754779
Web site:
Not indicated
Address:
Україна, 49000, Дніпропетровська область, м. Дніпро, проспект Дмитра Яворницького, 75
Rating:
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Main contact

Name:
Світлана Луциба
Language skills:
Phone:
+380661454947
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Картриджі

Code DK 021:2015: 30120000-6 Фотокопіювальне та поліграфічне обладнання для офсетного друку

Quantity:

11 штуки

Delivery period:

до Jan 10, 2018

Place of delivery:

Україна, 49000, Дніпропетровська область, м. Дніпро, просп. О. Поля, 35

Procurement documents

Document name Document type Date of publishing
Technical specifications Dec 14, 2017, 16:54
Technical specifications Dec 14, 2017, 16:29
Not indicated Dec 22, 2017, 12:53
Not indicated Dec 22, 2017, 12:53
Qualification criteria Dec 14, 2017, 16:29
Not indicated Dec 14, 2017, 16:55
Not indicated Dec 14, 2017, 16:30
Procurement documents Dec 14, 2017, 16:54
Procurement documents Dec 14, 2017, 16:29
Procurement documents Dec 14, 2017, 16:29
Draft contract Dec 14, 2017, 16:54
Draft contract Dec 14, 2017, 16:29

About tender

Complain ID prozorro:
Expected value:
UAH12,000.00 including VAT
Minimum price decrement:
UAH60.00
View reviews in Dozorro:

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Auction history

Participants of auction

Name:
Синюченко Артем Михайлович
E-mail: artem4ik94@gmail.com Phone: +380639452498 Fax:
+380445175997
EDRPOU:
3436413298

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Decision of the responsible person

Document name Document type Date of publishing
Not indicated Dec 26, 2017, 12:23
Review Protocol Dec 26, 2017, 12:23

Offer

UAH11,780.00 including VAT

Status

disqualified
Name:
Павло Линдя
E-mail: lisa_1957@ukr.net Phone: +380677155559 EDRPOU:
2110514671

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1
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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
Not indicated Dec 21, 2017, 12:28
Not indicated Dec 21, 2017, 12:28
Not indicated Dec 21, 2017, 12:28
Not indicated Dec 21, 2017, 13:04
Not indicated Dec 21, 2017, 12:28
Not indicated Dec 21, 2017, 12:28
Not indicated Dec 21, 2017, 12:28
Not indicated Dec 26, 2017, 13:44
Not indicated Dec 21, 2017, 12:28
Not indicated Dec 21, 2017, 12:28
Not indicated Dec 21, 2017, 12:28
Not indicated Dec 21, 2017, 12:28
Not indicated Dec 21, 2017, 12:28
Not indicated Dec 21, 2017, 12:28
Not indicated Dec 21, 2017, 13:04
Not indicated Dec 21, 2017, 12:28

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Dec 26, 2017, 15:47
Not indicated Dec 26, 2017, 15:48

Contract

Document name Document type Date of publishing
Signed contract Dec 29, 2017, 11:56
Not indicated Dec 29, 2017, 11:57

Offer

UAH11,980.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне підприємство "Міська інфраструктура" Дніпровської міської ради

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Name:
Валентина Федорова
E-mail: valentina0922@ukr.net Phone: +380978591206 EDRPOU:
43593679

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Expected value

UAH6,099.00 including VAT

View
Картриджі, тонери (код за ДК 021:2015 30120000-6 - Фотокопіювальне та поліграфічне обладнання для офсетного друку)
Картриджі, тонери (код за ДК 021:2015 30120000-6 - Фотокопіювальне та поліграфічне обладнання для офсетного друку)
Name:
Чорна Вікторія
E-mail: v.chorna@uss.gov.ua Phone: 380730033167 Web site: EDRPOU:
32348248

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2
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Expected value

UAH19,240.00 including VAT

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