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Public procurement simplified procurement

without Qualified electronic signature

(Комп'ютерне обладнання) Тонери, картридж

У відповідності до технічного завдання та умов договору

Expected value

UAH4,900.00

including VAT

Completed

Clarification period

from Feb 7, 2018, 11:55

until Feb 12, 2018, 13:00

Call for proposals

from Feb 12, 2018, 14:00

until Feb 15, 2018, 15:00

Auction

not conducted

Qualification

from Feb 15, 2018, 15:01

until Feb 20, 2018, 11:27

Offers considered

from Feb 20, 2018, 11:27

until Feb 26, 2018, 10:47

Offers to be submitted:

Feb 12, 2018, 14:00 – Feb 15, 2018, 15:00

Clarification period:

Feb 7, 2018, 11:55 – Feb 12, 2018, 13:00

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Information about customer

Name:

КП ""Нікопольське виробниче управління водопровідно-каналізаційного господарства" Нікопольської міської ради "

EDRPOU code:

03341339

Web site:

http://vodokanal.en.net.ua/

Address:

Україна, 53219, Дніпропетровська область, м. Нікополь, вул. Перспективна, 180

Rating:

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Main contact

Name:

Олег Володимирович Лазаренко

Language skills:

—

Phone:

+380991158504,+380991390969

E-mail:

vodokanal.zamov@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Тонери Code DK 021:2015: 30230000-0 Комп’ютерне обладнання	Quantity: 29 флакон	Delivery period: до Feb 28, 2018	Place of delivery: Україна, 53219, Дніпропетровська область, м.Нікополь, Перспективна 180

Procurement documents

Document name	Document type	Date of publishing
Додаток 1.doc Download	Technical specifications	Feb 7, 2018, 11:55
Додаток 3.doc Download	Qualification criteria	Feb 7, 2018, 11:55
Оголошення.doc Download	Procurement documents	Feb 7, 2018, 11:56
Додаток 2.doc Download	Procurement documents	Feb 7, 2018, 11:56
Проект договору..doc Download	Draft contract	Feb 7, 2018, 11:56

About tender

Complain ID prozorro:

UA-2018-02-07-000940-a

Expected value:

UAH4,900.00 including VAT

Minimum price decrement:

UAH98.00

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Participants of auction

Name:

Волков Сергій Анатолійович

E-mail: cfk@mbyte.com.ua Phone: +380675667160 Fax:

+380675667160

EDRPOU:

2619505450

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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
SCC_Gigiena.jpg Download	Not indicated	Feb 13, 2018, 16:02
Довідка про нелиценз.pdf Download	Not indicated	Feb 13, 2018, 16:02
Довідка про несертиф.pdf Download	Not indicated	Feb 13, 2018, 16:02
Волков.zip	Not indicated	Feb 13, 2018, 16:02
Пропозиц_волков.pdf Download	Not indicated	Feb 13, 2018, 16:02