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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

UAH4,400.00

including VAT

Completed

Clarification period

from Mar 20, 2018, 15:25

until Mar 23, 2018, 16:00

Call for proposals

from Mar 23, 2018, 17:00

until Mar 28, 2018, 18:00

Auction

not conducted

Qualification

from Mar 28, 2018, 18:04

until Apr 3, 2018, 16:36

Offers considered

from Apr 3, 2018, 16:36

until Apr 6, 2018, 09:35

Offers to be submitted:

Mar 23, 2018, 17:00 – Mar 28, 2018, 18:00

Clarification period:

Mar 20, 2018, 15:25 – Mar 23, 2018, 16:00

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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: 28 флакон	Delivery period: до Apr 10, 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	Mar 20, 2018, 15:25
Додаток 3.doc Download	Qualification criteria	Mar 20, 2018, 15:25
Оголошення.doc Download	Procurement documents	Mar 20, 2018, 15:25
Додаток 2.doc Download	Procurement documents	Mar 20, 2018, 15:25
Проект договору.doc Download	Draft contract	Mar 20, 2018, 15:25

About tender

Complain ID prozorro:

UA-2018-03-20-002348-c

Expected value:

UAH4,400.00 including VAT

Minimum price decrement:

UAH88.00

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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	Mar 26, 2018, 12:07
Довідка про несертиф.pdf Download	Not indicated	Mar 26, 2018, 12:07
Довідка про нелиценз.pdf Download	Not indicated	Mar 26, 2018, 12:07
Пропозиц_волков.pdf Download	Not indicated	Mar 26, 2018, 12:07
Волков.zip	Not indicated	Mar 26, 2018, 12:07