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Public procurement simplified procurement

without Qualified electronic signature

Тонери

У відповідності до технічного завдання та умов договору

Expected value

UAH4,000.00

including VAT

Completed

Clarification period

from Aug 20, 2019, 15:42

until Aug 22, 2019, 16:30

Call for proposals

from Aug 22, 2019, 17:00

until Aug 27, 2019, 17:30

Auction

not conducted

Qualification

from Aug 27, 2019, 17:33

until Aug 30, 2019, 10:04

Offers considered

from Aug 30, 2019, 10:04

until Sep 5, 2019, 13:29

Offers to be submitted:

Aug 22, 2019, 17:00 – Aug 27, 2019, 17:30

Clarification period:

Aug 20, 2019, 15:42 – Aug 22, 2019, 16:30

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Information about customer

Name:

КП ""Нікопольське виробниче управління водопровідно-каналізаційного господарства" Нікопольської міської ради "

EDRPOU code:

03341339

Web site:

https://nikvoda.dp.ua

Address:

Україна, 53219, Дніпропетровська область, м. Нікополь, вул. Перспективна, 180

Rating:

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Main contact

Name:

Олег Володимирович Лазаренко

Language skills:

—

Phone:

+380506557020,+380991158504

E-mail:

vodokanal.zamov@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Тонери Code DK 021:2015: 30230000-0 Комп’ютерне обладнання	Quantity: 27 одиниця	Delivery period: до Sep 30, 2019	Place of delivery: Україна, 53219, Дніпропетровська область, м.Нікополь, Перспективна 180

Procurement documents

Document name	Document type	Date of publishing
Додаток 1.doc Download	Technical specifications	Aug 20, 2019, 15:42
Проект договору.doc Download	Draft contract	Aug 20, 2019, 15:42
Оголошення.doc Download	Procurement documents	Aug 20, 2019, 15:42
Додаток 2.doc Download	Procurement documents	Aug 20, 2019, 15:42
Додаток 3.doc Download		Aug 20, 2019, 15:42

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

60 ( working )

Description:

Джерело фінансування: власні кошти підприємства

About tender

Complain ID prozorro:

UA-2019-08-20-002320-c

Expected value:

UAH4,000.00 including VAT

Minimum price decrement:

UAH40.00

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:

Рассолов Анатолій Валентинович

E-mail: avir@mbyte.com.ua Phone: +380566251630 Fax:

+380566251630

EDRPOU:

2223306859

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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
Довідка про несертиф.pdf Download	Not indicated	Aug 23, 2019, 11:13
Довідка про нелиценз.pdf Download	Not indicated	Aug 23, 2019, 11:13
Propozic.pdf Download	Not indicated	Aug 23, 2019, 11:13
Рассолов.zip	Not indicated	Aug 23, 2019, 11:13
SCC_Gigiena.jpg Download	Not indicated	Aug 23, 2019, 11:13