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Public procurement simplified procurement

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 If an outdated type of EDS is used, the name will still indicate "CEP"

компютерне обладнання

Expected value

UAH4,200.00

including VAT

Completed

Clarification period

from Mar 1, 2019, 09:48

until Mar 4, 2019, 16:00

Call for proposals

from Mar 4, 2019, 16:00

until Mar 6, 2019, 16:00

Auction

not conducted

Qualification

from Mar 6, 2019, 16:02

until Mar 12, 2019, 10:50

Offers considered

from Mar 12, 2019, 10:50

until Mar 14, 2019, 10:58

Offers to be submitted:

Mar 4, 2019, 16:00 – Mar 6, 2019, 16:00

Clarification period:

Mar 1, 2019, 09:48 – Mar 4, 2019, 16:00

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Information about customer

Name:

Державна служба експортного контролю України

EDRPOU code:

00010300

Web site:

http://www.dsecu.gov.ua/control/uk/index

Address:

Україна, 04080, Київська область, Київ, вул. Кирилівська, 19-21

Rating:

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Main contact

Name:

Гринь Наталія Олексіївна ( )

Language skills:

—

Phone:

+380444624849

E-mail:

general@dsecu.gov.ua

Fax:

+380444624970

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	запчастини для принтерів ( Блок зображення RICOH PCU 45K DMU25 type 1515 (DSm415/MP161/MP171/MP201) (EDP CODE 411844), оригінал) Code DK 021:2015: 30230000-0 Комп’ютерне обладнання	Quantity: 1 шт	Delivery period: Mar 1, 2019 – Dec 31, 2019	Place of delivery: Україна, 04080, м. Київ, м. Київ, вул. Кирилівська, 19-21

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Mar 1, 2019, 10:13
Додаток 1.doc Download	Technical specifications	Mar 1, 2019, 09:49
Додаток 3.doc Download	Procurement documents	Mar 1, 2019, 09:49
Додаток 4.doc Download	Draft contract	Mar 1, 2019, 09:49
Додаток 2.doc Download		Mar 1, 2019, 09:49
Оголошення 01.03.2019.doc Download	Procurement documents	Mar 1, 2019, 09:49

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

5 ( banking )

Description:

Розрахунок за фактично поставлений товар здійснюється Замовником протягом 5 банківських днів після його поставки та надання Постачальником належних чином оформлених документів: видаткової накладної, шляхом перерахування грошових коштів на поточний рахунок Постачальника вказаний у розділі XII цього договору.

About tender

Complain ID prozorro:

UA-2019-03-01-000293-a

Expected value:

UAH4,200.00 including VAT

Minimum price decrement:

UAH42.00

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

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Participants of auction

Name:

Андрій Нємцев

E-mail: nemtsev@image-ua.com Phone: +380674072261 EDRPOU:

34807134

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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
тендерна документація.pdf Download	Documents confirming of qualification	Mar 6, 2019, 13:56
установчі документи.pdf Download	Compliance confirmation	Mar 6, 2019, 13:56
наказ.pdf Download	Compliance confirmation	Mar 6, 2019, 13:56
190304 Авторизаційний лист ДГМ МАШИНЕНБАУ.pdf Download	Documents confirming of qualification	Mar 6, 2019, 13:56

Decision of the responsible person

Document name	Document type	Date of publishing
Протокол №9 від 12.03.2019 Download	License	Mar 12, 2019, 10:49
sign.p7s	Not indicated	Mar 12, 2019, 10:49

Contract

Document name	Document type	Date of publishing
Договір №9 від 14.03.2019 Download	Signed contract	Mar 14, 2019, 10:57
sign.p7s	Not indicated	Mar 14, 2019, 10:58