Картриджі та тонери для друкувального обладнання

Expected value

UAH196,500.00

including VAT
Completed
Clarification period

from Mar 4, 2019, 11:39

until Mar 10, 2019, 09:59

Call for proposals

from Mar 10, 2019, 09:59

until Mar 13, 2019, 14:00

Auction

from Mar 14, 2019, 15:14

until Mar 14, 2019, 15:41

Qualification

from Mar 14, 2019, 15:41

until Mar 27, 2019, 10:35

Offers considered

from Mar 27, 2019, 10:35

until Apr 9, 2019, 12:05

Offers to be submitted:
Mar 10, 2019, 09:59 – Mar 13, 2019, 14:00
Auction launch:
Mar 14, 2019, 15:14 – Mar 14, 2019, 15:41
Clarification period:
Mar 4, 2019, 11:39 – Mar 10, 2019, 09:59

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Information about customer

Name:
EDRPOU code:
00188311
Web site:
Address:
Україна, 49000, Дніпропетровська область, м. Дніпро, ВУЛИЦЯ СІЧЕСЛАВСЬКА НАБЕРЕЖНА, будинок 17
Rating:

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Main contact

Name:
Власенко Ірина
Language skills:
Phone:
+38503401215,+380567562825
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Картриджі, тонери та друкуючі головки

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

Quantity:

63 одиниця

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 49000, Дніпропетровська область, м.Дніпро, вул.Січеславська Набережна, буд.17

Procurement documents

Document name Document type Date of publishing
Procurement documents Mar 4, 2019, 11:39
Not indicated Mar 14, 2019, 15:41
Not indicated Mar 14, 2019, 15:41

About tender

Complain ID prozorro:
Expected value:
UAH196,500.00 including VAT
Minimum price decrement:
UAH500.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

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Auction history

Participants of auction

Name:
ТОВАРИСТВО З ДОДАТКОВОЮ ВІДПОВІДАЛЬНІСТЮ "ІНЖЕНЕРНО-БУДІВЕЛЬНА ФІРМА "ЛДС"
E-mail: n.lysenko@lds.com.ua Phone: +380442341047 Web site: EDRPOU:
22906244

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Mar 13, 2019, 10:20

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Mar 25, 2019, 15:16

Offer

UAH168,948.00 including VAT

Status

disqualified
Name:
Товариство з обмеженою відповідальністю "БІ ТУ СІ"
E-mail: b2c@b2c.dp.ua Phone: +380562310650 EDRPOU:
36295263

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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 Mar 11, 2019, 09:55
Not indicated Mar 11, 2019, 09:55
Not indicated Mar 11, 2019, 09:55
Not indicated Mar 11, 2019, 09:55
Not indicated Mar 11, 2019, 09:55
Not indicated Mar 11, 2019, 09:55
Not indicated Mar 25, 2019, 15:45
Not indicated Mar 11, 2019, 09:55
Not indicated Mar 11, 2019, 09:55
Not indicated Mar 11, 2019, 09:55
Not indicated Mar 11, 2019, 09:55
Not indicated Mar 11, 2019, 09:55
Not indicated Mar 11, 2019, 09:55

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Mar 27, 2019, 10:35

Contract

Document name Document type Date of publishing
Signed contract Apr 9, 2019, 12:04

Offer

UAH169,000.00 including VAT

Status

winner
Name:
artem
E-mail: artgrup9@ukr.net Phone: +380504008276 EDRPOU:
3436413298

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Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Mar 13, 2019, 11:42
Price offer Mar 13, 2019, 12:00
Not indicated Mar 13, 2019, 11:42
Not indicated Mar 13, 2019, 11:42
Compliance confirmation Mar 13, 2019, 11:42
Not indicated Mar 13, 2019, 11:42
Documents confirming of qualification Mar 13, 2019, 08:31
Documents confirming of qualification Mar 13, 2019, 08:31
Not indicated Mar 13, 2019, 11:42
Not indicated Mar 13, 2019, 11:42
Not indicated Mar 13, 2019, 11:42

Offer

UAH188,978.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ДП "УКРДІПРОМЕЗ"

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E-mail: a.loichenko@uss.gov.ua Phone: 380632800751 Web site: EDRPOU:
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Name:
Кушнір Олексій Ростиславович
E-mail: vpm_dz@wunu.edu.ua Phone: 380352517568 EDRPOU:
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