Чекові принтери

мобільні принтери для друку інформаційних повідомлень

Expected value

UAH225,000.00

including VAT
Completed
Call for proposals

from Jul 10, 2019, 14:15

until Jul 25, 2019, 17:00

Auction

from Jul 26, 2019, 15:51

until Jul 26, 2019, 16:12

Qualification

from Jul 26, 2019, 16:12

until Jul 30, 2019, 11:47

Offers considered

from Jul 30, 2019, 11:47

until Aug 12, 2019, 11:07

Offers to be submitted:
Jul 10, 2019, 14:15 – Jul 25, 2019, 17:00
Auction launch:
Jul 26, 2019, 15:51 – Jul 26, 2019, 16:12
Clarification period:
Jul 10, 2019, 14:15 – Jul 15, 2019, 17:00
Answers till:
Jul 25, 2019, 17:00
Appealing tender terms:
Jul 10, 2019, 14:15 – Jul 21, 2019, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Date of the last changes to the tender conditions:
Jul 10, 2019, 14:16

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Information about customer

Name:
EDRPOU code:
42403446
Web site:
Not indicated
Address:
Україна, 49000, Дніпропетровська область, м. Дніпро, просп. Дмитра Яворницького, буд. 75
Rating:
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Main contact

Name:
Марина Шаінідзе
Language skills:
Phone:
+380932599999
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Чекові принтери

Code DK 021:2015: 30181000-1 Чекові принтери

Quantity:

18 штука

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 49000, Дніпропетровська область, м. Дніпро, площа Героїв Майдану, б. 1, офіс 356

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 10, 2019, 14:16
Procurement documents Jul 10, 2019, 14:15
Not indicated Jul 26, 2019, 16:12
Not indicated Jul 26, 2019, 16:12

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
Кошти місцевого бюджету

About tender

Complain ID prozorro:
Expected value:
UAH225,000.00 including VAT
Minimum price decrement:
UAH1,125.00
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:
ДНН Импорт
E-mail: dmitry.bondar@dnn-group.com.ua Phone: 380443233232 Web site: EDRPOU:
39343644

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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"
Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Jul 24, 2019, 21:50
Technical specifications Jul 24, 2019, 21:50
Compliance confirmation Jul 24, 2019, 21:50
Compliance confirmation Jul 24, 2019, 21:50
Not indicated Jul 30, 2019, 16:34
Compliance confirmation Jul 24, 2019, 21:50
Compliance confirmation Jul 24, 2019, 21:50
Not indicated Jul 30, 2019, 20:20
Not indicated Jul 24, 2019, 21:51
Compliance confirmation Jul 24, 2019, 21:50
Compliance confirmation Jul 24, 2019, 21:50
Compliance confirmation Jul 24, 2019, 21:50
Compliance confirmation Jul 24, 2019, 21:50
Not indicated Jul 30, 2019, 16:34
Compliance confirmation Jul 24, 2019, 21:50
Compliance confirmation Jul 24, 2019, 21:50
Documents confirming of qualification Jul 24, 2019, 21:50
Price offer Jul 24, 2019, 21:50
Compliance confirmation Jul 24, 2019, 21:50
Price offer Jul 24, 2019, 21:50
Compliance confirmation Jul 24, 2019, 21:50
Compliance confirmation Jul 24, 2019, 21:50
Compliance confirmation Jul 24, 2019, 21:50
Compliance confirmation Jul 24, 2019, 21:50
Compliance confirmation Jul 24, 2019, 21:50
Compliance confirmation Jul 24, 2019, 21:50
Compliance confirmation Jul 24, 2019, 21:50
Compliance confirmation Jul 24, 2019, 21:50
Documents confirming of qualification Jul 24, 2019, 21:50
Compliance confirmation Jul 24, 2019, 21:50
Documents confirming of qualification Jul 24, 2019, 21:50
Compliance confirmation Jul 24, 2019, 21:50

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jul 29, 2019, 09:06
Not indicated Jul 30, 2019, 11:47
Extract from the register Jul 26, 2019, 16:13
Review Protocol Jul 30, 2019, 11:43

Contract

Document name Document type Date of publishing
Signed contract Aug 12, 2019, 11:06
Not indicated Aug 12, 2019, 11:07

Offer

UAH214,920.00 including VAT

Status

winner
Name:
ПП " Лібра-Лайн"
E-mail: inna@libraline.zp.ua Phone: +380953809174 Web site: EDRPOU:
30293779

Not enough reviews to form a rating

2
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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"

Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Jul 25, 2019, 14:57
Documents confirming of qualification Jul 25, 2019, 14:57
Not indicated Jul 25, 2019, 16:24
Not indicated Jul 25, 2019, 15:47
Documents confirming of qualification Jul 25, 2019, 14:57
Documents confirming of qualification Jul 25, 2019, 14:57
Documents confirming of qualification Jul 25, 2019, 14:57
Documents confirming of qualification Jul 25, 2019, 14:57
Documents confirming of qualification Jul 25, 2019, 14:57
Technical specifications Jul 25, 2019, 14:57
Documents confirming of qualification Jul 25, 2019, 14:57
Documents confirming of qualification Jul 25, 2019, 14:57
Documents confirming of qualification Jul 25, 2019, 14:57
Documents confirming of qualification Jul 25, 2019, 14:57
Documents confirming of qualification Jul 25, 2019, 14:57
Documents confirming of qualification Jul 25, 2019, 14:57
Price offer Jul 25, 2019, 14:57
Technical specifications Jul 25, 2019, 14:57
Documents confirming of qualification Jul 25, 2019, 14:57
Documents confirming of qualification Jul 25, 2019, 14:57
Documents confirming of qualification Jul 25, 2019, 14:57
Documents confirming of qualification Jul 25, 2019, 14:57
Documents confirming of qualification Jul 25, 2019, 14:57
Documents confirming of qualification Jul 25, 2019, 14:57
Documents confirming of qualification Jul 25, 2019, 14:57
Documents confirming of qualification Jul 25, 2019, 14:57
Documents confirming of qualification Jul 25, 2019, 14:57
Compliance confirmation Jul 25, 2019, 14:57

Offer

UAH224,640.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ІНСПЕКЦІЯ З ПИТАНЬ КОНТРОЛЮ ЗА ПАРКУВАННЯМ ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ

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Expected value

UAH386,900.00 including VAT

View