Копіювально-розмножувальне обладнання

Джерело фінансування закупівлі: кошти державного бюджету

Expected value

UAH55,000.00

including VAT
Completed
Call for proposals

from Jul 12, 2019, 15:00

until Jul 31, 2019, 10:00

Auction

from Aug 1, 2019, 14:01

until Aug 1, 2019, 14:28

Qualification

from Aug 1, 2019, 14:28

until Aug 6, 2019, 15:06

Offers considered

from Aug 6, 2019, 15:06

until Aug 19, 2019, 10:29

Offers to be submitted:
Jul 12, 2019, 15:00 – Jul 31, 2019, 10:00
Auction launch:
Aug 1, 2019, 14:01 – Aug 1, 2019, 14:28
Clarification period:
Jul 12, 2019, 15:00 – Jul 21, 2019, 10:00
Answers till:
Jul 31, 2019, 10:00
Appealing tender terms:
Jul 12, 2019, 15:00 – Jul 27, 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 12, 2019, 16:27

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Information about customer

Name:
EDRPOU code:
05460798
Web site:
Address:
Україна, 14035, Чернігівська область, Чернігів, вул. Шевченка, 95
Rating:
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Main contact

Name:
Горленко Людмила (Horlenko Liudmyla Volodymyrivna)
Language skills:
Phone:
+380462665131
E-mail:
Fax:
+380462665131

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Items list

Name Quantity Delivery Place of delivery
1

Копіювально-розмножувальне обладнання (Джерело фінансування закупівлі: кошти державного бюджету)

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

Quantity:

1 шт

Delivery period:

до Sep 30, 2019

Place of delivery:

Україна, 14035, Чернігівська область, м. Чернігів, вул. Шевченка, 95

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 12, 2019, 15:00
Not indicated Jul 12, 2019, 16:27
Not indicated Jul 12, 2019, 16:08
Not indicated Aug 1, 2019, 14:28
Not indicated Aug 1, 2019, 14:28

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
Розрахунки за цим Договором проводяться шляхом безготівкового перерахування коштів Покупцем з його поточного рахунку на поточний рахунок Продавця, що визначений в розділі XIII цього Договору згідно наданого рахунку та видаткової накладної протягом 10 (десяти) банківських днів з дня отримання товару. У разі затримки бюджетного фінансування розрахунок за поставлений товар здійснюється протягом 10 (десяти) банківських днів з дати отримання Покупцем фінансування на здійснення закупівлі на свій розрахунковий рахунок.

About tender

Complain ID prozorro:
Expected value:
UAH55,000.00 including VAT
Minimum price decrement:
UAH275.00
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:
Руслан Петров
E-mail: ruslan@megaprint.com.ua Phone: +380443377888 EDRPOU:
31867934

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2
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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
Compliance confirmation Aug 7, 2019, 10:31
Price offer Jul 30, 2019, 17:12
Compliance confirmation Jul 30, 2019, 17:12
Compliance confirmation Aug 7, 2019, 10:31
Compliance confirmation Aug 7, 2019, 10:31
Compliance confirmation Jul 30, 2019, 17:12
Compliance confirmation Jul 30, 2019, 17:12
Compliance confirmation Jul 30, 2019, 17:12
Compliance confirmation Jul 30, 2019, 17:12
Compliance confirmation Jul 30, 2019, 17:12
Compliance confirmation Aug 7, 2019, 10:31
Compliance confirmation Jul 30, 2019, 17:12
Compliance confirmation Aug 7, 2019, 10:31
Compliance confirmation Jul 30, 2019, 17:12
Price offer Aug 1, 2019, 17:21

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 6, 2019, 15:03
Not indicated Aug 6, 2019, 15:06
Extract from the register Aug 1, 2019, 14:29
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Aug 1, 2019, 14:30
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Aug 6, 2019, 13:09
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Aug 5, 2019, 09:15

Contract

Document name Document type Date of publishing
Not indicated Aug 19, 2019, 10:29
Not indicated Aug 19, 2019, 10:22

Offer

UAH48,000.00 including VAT

Status

winner
Name:
Катерина Курило
E-mail: copyprint@copyprint.com.ua Phone: +380445537847 EDRPOU:
40981343

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Jul 30, 2019, 15:45
Not indicated Jul 30, 2019, 15:45
Not indicated Jul 30, 2019, 15:45
Not indicated Jul 30, 2019, 15:45
Not indicated Jul 30, 2019, 15:45
Not indicated Jul 30, 2019, 15:45
Not indicated Jul 30, 2019, 15:45
Not indicated Jul 30, 2019, 15:45
Not indicated Jul 30, 2019, 15:45
Not indicated Jul 30, 2019, 15:45
Not indicated Jul 30, 2019, 15:45
Not indicated Jul 30, 2019, 15:45
Not indicated Jul 30, 2019, 15:45
Not indicated Jul 30, 2019, 15:45
Not indicated Jul 30, 2019, 15:45
Not indicated Jul 30, 2019, 15:45
Not indicated Jul 30, 2019, 15:45
Not indicated Jul 30, 2019, 15:45
Not indicated Jul 30, 2019, 15:45
Not indicated Jul 30, 2019, 15:45
Not indicated Jul 30, 2019, 15:45
Not indicated Jul 30, 2019, 15:45
Not indicated Jul 30, 2019, 15:45
Not indicated Jul 30, 2019, 15:45
Not indicated Jul 30, 2019, 15:45
Not indicated Jul 30, 2019, 15:45
Not indicated Jul 30, 2019, 15:45
Not indicated Jul 30, 2019, 15:45
Not indicated Jul 30, 2019, 15:45
Not indicated Jul 30, 2019, 15:45
Not indicated Jul 30, 2019, 15:45

Offer

UAH54,875.00 including VAT

Status

Not considered
Name:
ПП Кадр
E-mail: ppkadr@gmail.com Phone: +380322611545 Web site: EDRPOU:
23271204

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1
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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Jul 19, 2019, 11:56
Documents confirming of qualification Jul 19, 2019, 11:56
Documents confirming of qualification Jul 19, 2019, 11:56
Documents confirming of qualification Jul 19, 2019, 11:56
Technical specifications Jul 19, 2019, 11:56
Price offer Jul 19, 2019, 11:56
Documents confirming of qualification Jul 19, 2019, 11:56
Documents confirming of qualification Jul 19, 2019, 11:56
Documents confirming of qualification Jul 19, 2019, 11:56
Documents confirming of qualification Jul 19, 2019, 11:56
Documents confirming of qualification Jul 19, 2019, 11:56
Documents confirming of qualification Jul 19, 2019, 11:56
Documents confirming of qualification Jul 19, 2019, 11:56
Documents confirming of qualification Jul 19, 2019, 11:56
Documents confirming of qualification Jul 19, 2019, 11:56
Documents confirming of qualification Jul 19, 2019, 11:56
Documents confirming of qualification Jul 19, 2019, 11:56
Documents confirming of qualification Jul 19, 2019, 11:56
Documents confirming of qualification Jul 19, 2019, 11:56
Documents confirming of qualification Jul 19, 2019, 11:56
Documents confirming of qualification Jul 19, 2019, 11:56
Documents confirming of qualification Jul 19, 2019, 11:56
Documents confirming of qualification Jul 19, 2019, 11:56
Documents confirming of qualification Jul 19, 2019, 11:56
Documents confirming of qualification Jul 19, 2019, 11:56
Documents confirming of qualification Jul 19, 2019, 11:56

Offer

UAH54,900.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Чернігівський національний технологічний університет

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Expected value

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