Струменевий принтер EPSON L3100 або еквівалент; Лазерний принтер Brother DCP-1602R або еквівалент

Вимоги щодо товару визначені в тендерній документації. Номенклатура, асортимент одиниць зазначено у додатку 1 до тендерної документації «ТЕХНІЧНЕ ЗАВДАННЯ»

Expected value

UAH172,500.00

including VAT
Canceled
Call for proposals

from Jul 24, 2019, 17:19

until Aug 9, 2019, 00:00

Auction

from Aug 9, 2019, 11:52

until Aug 9, 2019, 12:31

Qualification

from Aug 9, 2019, 12:31

Offers considered
not conducted
Offers to be submitted:
Jul 24, 2019, 17:19 – Aug 9, 2019, 00:00

Pay attention!

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

Auction launch:
Aug 9, 2019, 11:52 – Aug 9, 2019, 12:31
Clarification period:
Jul 24, 2019, 17:19 – Jul 30, 2019, 00:00

Pay attention!

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

Answers till:
Aug 9, 2019, 00:00
Appealing tender terms:
Jul 24, 2019, 17:19 – Aug 5, 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 24, 2019, 17:21

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The reason for cancellation of the procurement

Cause

canceled

Explanation

Замовник прийняв рішення Відмінити процедуру відкритих торгів, згідно предмету закупівлі: «Код згідно ДК 021:2015 "Єдиний закупівельний словник" 30230000-0 - Комп’ютерне обладнання (Струменевий принтер EPSON L3100 або еквівалент; Лазерний принтер Brother DCP-1602R або еквівалент)», з підстави, що передбачена згідно ч. 1 ст. 31 Закону, а саме відсутність подальшої потреби в закупівлі товарів, робіт і послуг (Так як у замовника відпала потреба у закупівлі товарів із технічними вимогами які зазначені у Додатку 1 до Тендерної документації. При оголошенні Закупівлі UA-2019-07-24-001806-b було допущено технічну помилку в частині зазначення технічних характеристик товару. Також зазначено, що згідно Закону України «Про публічні закупівлі» не врегульовано виправлення технічних помилок, що можуть бути допущені при оприлюдненні інформації в системі «Прозорро», а програмні засоби системи «Прозорро» не дозволяють здійснювати корегування інформації після розкриття тендерних пропозицій учасників).

Document name Document type Date of publishing
Not indicated Aug 13, 2019, 14:06

Information about customer

Name:
EDRPOU code:
02139133
Web site:
Not indicated
Address:
Україна, 18003, Черкаська область, Черкаси, Бидгощська,38/1
Rating:

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Main contact

Name:
Звенигородський Павло Васильович
Language skills:
Phone:
380472649354
E-mail:
Fax:
0472642178

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Items list

Name Quantity Delivery Place of delivery
1

Струменевий принтер EPSON L3100 або еквівалент (Джерело фінансування закупівлі - кошти місцевого бюджету)

Code DK 021:2015: 30230000-0 Комп’ютерне обладнання

Quantity:

15 Одиниця

Delivery period:

до Sep 30, 2019

Place of delivery:

Україна, 18003, Черкаська область, Черкаси, ВУЛИЦЯ БИДГОЩСЬКА, будинок 38/1
2

Лазерний принтер Brother DCP-1602R або еквівалент (Джерело фінансування закупівлі - кошти місцевого бюджету)

Code DK 021:2015: 30230000-0 Комп’ютерне обладнання

Quantity:

15 Одиниця

Delivery period:

до Sep 30, 2019

Place of delivery:

Україна, 18003, Черкаська область, Черкаси, ВУЛИЦЯ БИДГОЩСЬКА, будинок 38/1

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 24, 2019, 17:21
Procurement documents Jul 24, 2019, 17:20
Not indicated Aug 9, 2019, 12:31
Not indicated Aug 9, 2019, 12:31
Draft contract Jul 24, 2019, 17:20
Technical specifications Jul 24, 2019, 17:20

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
Здійснення оплати відбувається шляхом безготівкового перерахування коштів на розрахунковий рахунок Постачальника протягом 10 банківських днів з дня фактичного постачання Товару на адресу Замовника.У разі затримки бюджетного фінансування, розрахунок за наданий Товар здійснюється протягом 10 банківських днів з дати отримання Замовником бюджетного фінансування закупівлі на свій реєстраційний рахунок.

About tender

Complain ID prozorro:
Expected value:
UAH172,500.00 including VAT
Minimum price decrement:
UAH862.50
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:
Галкіна Анастасія Олександрівна
E-mail: printsnast@gmail.com Phone: +380503183545 EDRPOU:
3512306746

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Aug 8, 2019, 20:15
Compliance confirmation Aug 8, 2019, 20:15
Compliance confirmation Aug 8, 2019, 20:15
Compliance confirmation Aug 8, 2019, 20:15
Compliance confirmation Aug 8, 2019, 22:43
Not indicated Aug 8, 2019, 23:15
Not indicated Aug 8, 2019, 20:50
Compliance confirmation Aug 8, 2019, 20:15
Compliance confirmation Aug 8, 2019, 20:15
Compliance confirmation Aug 8, 2019, 20:15
Compliance confirmation Aug 8, 2019, 20:15
Price offer Aug 8, 2019, 20:15
Compliance confirmation Aug 8, 2019, 20:15
Compliance confirmation Aug 8, 2019, 20:15
Compliance confirmation Aug 8, 2019, 20:15
Compliance confirmation Aug 8, 2019, 20:15
Compliance confirmation Aug 8, 2019, 20:15
Compliance confirmation Aug 8, 2019, 20:15
Price offer Aug 9, 2019, 15:49
Compliance confirmation Aug 8, 2019, 20:15
Compliance confirmation Aug 8, 2019, 20:15
Compliance confirmation Aug 8, 2019, 20:15
Compliance confirmation Aug 8, 2019, 20:15
Compliance confirmation Aug 8, 2019, 20:15
Compliance confirmation Aug 8, 2019, 20:15
Compliance confirmation Aug 8, 2019, 20:15
Compliance confirmation Aug 8, 2019, 20:15
Compliance confirmation Aug 8, 2019, 20:15
Compliance confirmation Aug 8, 2019, 20:15

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Aug 9, 2019, 12:31
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Aug 9, 2019, 12:32

Offer

UAH139,980.00 including VAT

Status

waiting for a decision
Name:
Тендерний відділСЧ
E-mail: alexandra.cherepenchuk@wwm.com.ua Phone: 380444962125, 380444962125 EDRPOU:
20028213
5
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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"

Offer

UAH139,986.00 including VAT

Status

waiting for a review
Name:
Лайтарова Любов Олександрівна
E-mail: LAJTAROVA@UKR.NET Phone: +380972978070 EDRPOU:
2615621742

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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
Compliance confirmation Aug 8, 2019, 16:13
Not indicated Aug 8, 2019, 16:15

Offer

UAH142,829.00 including VAT

Status

waiting for a review
Name:
ТОВ "ЛІДЕР ЧЕ"
E-mail: pohaichuk@nimpha.com.ua Phone: +380509365650 Web site: EDRPOU:
42246444

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1
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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
Technical specifications Aug 8, 2019, 09:59
Technical specifications Aug 8, 2019, 09:59
Technical specifications Aug 8, 2019, 09:59
Technical specifications Aug 8, 2019, 09:59
Technical specifications Aug 8, 2019, 09:59
Technical specifications Aug 8, 2019, 09:59
Technical specifications Aug 8, 2019, 09:59
Technical specifications Aug 8, 2019, 09:59
Technical specifications Aug 8, 2019, 09:59
Technical specifications Aug 8, 2019, 09:59
Technical specifications Aug 8, 2019, 09:59
Technical specifications Aug 8, 2019, 09:59
Technical specifications Aug 8, 2019, 09:59
Technical specifications Aug 8, 2019, 09:59
Technical specifications Aug 8, 2019, 09:59
Technical specifications Aug 8, 2019, 09:59
Technical specifications Aug 8, 2019, 09:59
Technical specifications Aug 8, 2019, 09:59
Technical specifications Aug 8, 2019, 09:59
Technical specifications Aug 8, 2019, 09:59
Technical specifications Aug 8, 2019, 09:59
Technical specifications Aug 8, 2019, 09:59
Technical specifications Aug 8, 2019, 09:59
Technical specifications Aug 8, 2019, 09:59
Technical specifications Aug 8, 2019, 09:59
Technical specifications Aug 8, 2019, 09:59
Technical specifications Aug 8, 2019, 09:59
Technical specifications Aug 8, 2019, 09:59
Technical specifications Aug 8, 2019, 09:59
Technical specifications Aug 8, 2019, 09:59
Technical specifications Aug 8, 2019, 09:59
Technical specifications Aug 8, 2019, 09:59
Not indicated Aug 8, 2019, 10:00
Technical specifications Aug 8, 2019, 09:59
Technical specifications Aug 8, 2019, 09:59
Technical specifications Aug 8, 2019, 09:59

Offer

UAH147,000.00 including VAT

Status

waiting for a review
Name:
Олена Балюк
E-mail: sales@diawest.com Phone: +380675048383 EDRPOU:
30256061
34
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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
Compliance confirmation Aug 5, 2019, 22:22
Documents confirming of qualification Aug 5, 2019, 22:22
Documents confirming of qualification Aug 5, 2019, 22:22
Documents confirming of qualification Aug 5, 2019, 22:22
Compliance confirmation Aug 5, 2019, 22:22
Compliance confirmation Aug 5, 2019, 22:22
Compliance confirmation Aug 5, 2019, 22:22
Compliance confirmation Aug 5, 2019, 22:22
Technical specifications Aug 5, 2019, 22:22
Documents confirming of qualification Aug 5, 2019, 22:22
Technical specifications Aug 5, 2019, 22:22
Technical specifications Aug 5, 2019, 22:22
Compliance confirmation Aug 5, 2019, 22:22
Technical specifications Aug 5, 2019, 22:22
Not indicated Aug 5, 2019, 22:24
Technical specifications Aug 5, 2019, 22:22
Compliance confirmation Aug 5, 2019, 22:22
Compliance confirmation Aug 5, 2019, 22:22
Documents confirming of qualification Aug 5, 2019, 22:22
Technical specifications Aug 5, 2019, 22:22
Technical specifications Aug 5, 2019, 22:22
Documents confirming of qualification Aug 5, 2019, 22:22
Documents confirming of qualification Aug 5, 2019, 22:22
Compliance confirmation Aug 5, 2019, 22:22
Documents confirming of qualification Aug 5, 2019, 22:22
Compliance confirmation Aug 5, 2019, 22:22
Compliance confirmation Aug 5, 2019, 22:22

Offer

UAH147,923.00 including VAT

Status

waiting for a review

Useful links

Public procurements list of the client Комунальний навчальний заклад "Черкаський обласний інститут післядипломної освіти педагогічних працівників Черкаської обласної ради"

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