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ДК 021:2015 – 30232110-8 – Лазерні принтери (багатофункціональний пристрій)

ДК 021:2015 – 30232110-8 – Лазерні принтери (багатофункціональний пристрій)

Expected value

UAH18,000.00

including VAT
Completed
Clarification period

from Sep 12, 2019, 17:42

until Sep 18, 2019, 10:00

Call for proposals

from Sep 19, 2019, 10:00

until Sep 24, 2019, 10:00

Auction

from Sep 25, 2019, 14:27

until Sep 25, 2019, 14:54

Qualification

from Sep 25, 2019, 14:54

until Oct 1, 2019, 11:23

Offers considered

from Oct 1, 2019, 11:23

until Oct 29, 2019, 16:15

Offers to be submitted:
Sep 19, 2019, 10:00 – Sep 24, 2019, 10:00
Auction launch:
Sep 25, 2019, 14:27 – Sep 25, 2019, 14:54
Clarification period:
Sep 12, 2019, 17:42 – Sep 18, 2019, 10:00

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Information about customer

Name:
Державний навчальний заклад "Донецький центр професійно-технічної освіти державної служби зайнятості"
EDRPOU code:
37295835
Web site:
Not indicated
Address:
Україна, 85300, Донецька область, Покровськ, Поштова, б.3
Rating:

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Main contact

Name:
Амельченко Руслан Євгенович
Language skills:
—
Phone:
380626416871
E-mail:
doncpto@donocz.gov.ua
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

ДК 021:2015 – 30232110-8 – Лазерні принтери (багатофункціональний пристрій)

Code DK 021:2015: 30232110-8 Лазерні принтери

Quantity:

2 штуки

Delivery period:

Oct 7, 2019 – Oct 18, 2019

Place of delivery:

Україна, 84300, Донецька область, Краматорськ, бул.Машинобудівників, 32

Procurement documents

Document name Document type Date of publishing
Принтер ТД.docx
Procurement documents Sep 12, 2019, 17:43
audit_4258907300cc4223bafe21b5c016d56c.yaml
Not indicated Sep 25, 2019, 14:54
audit_4258907300cc4223bafe21b5c016d56c.yaml
Not indicated Sep 25, 2019, 14:54

Terms of payment

Payment after the event:
signing of the contract
Payment type:
prepayment
Payment amount:
30%
Period (in days):
10 ( working )
Description:
ДК 021:2015 – 30232110-8 – Лазерні принтери (багатофункціональний пристрій)
Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
70%
Period (in days):
10 ( working )
Description:
ДК 021:2015 – 30232110-8 – Лазерні принтери (багатофункціональний пристрій)

About tender

Complain ID prozorro:
UA-2019-09-12-001678-a
Expected value:
UAH18,000.00 including VAT
Minimum price decrement:
UAH90.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Auction history

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Participants of auction

Name:
Виничук Артем Юрьевич
E-mail: wpuhhh@gmail.com Phone: +380660147845 EDRPOU:
3447101710

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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
Тех . хар. 264dw.pdf
Download
Not indicated Sep 23, 2019, 18:56
Відомості ФОП Виничук.pdf
Download
Documents confirming of qualification Sep 23, 2019, 18:56
Пропозиція (1).pdf
Download
Not indicated Sep 25, 2019, 15:43
Пропозиція.pdf
Download
Not indicated Sep 23, 2019, 18:56
СЕС Canon.pdf
Download
Not indicated Sep 23, 2019, 18:56
МФУ_БФП_CANON_MF264dw_MF267dw_MF269dw.pdf
Download
Not indicated Sep 23, 2019, 18:56
Установчі док.(підпис).pdf
Download
Documents confirming of qualification Sep 23, 2019, 18:56
Довідки для кваліфікації.pdf
Download
Documents confirming of qualification Sep 23, 2019, 18:56
довідка про несертифікацію.pdf
Download
Not indicated Sep 23, 2019, 18:56
Довідка без печатки.pdf
Download
Documents confirming of qualification Sep 23, 2019, 18:56
Аналог.дог. відгук.pdf
Download
Documents confirming of qualification Sep 23, 2019, 18:56

Decision of the responsible person

Document name Document type Date of publishing
протокол 14 Лазерн.принтера.pdf
Oct 1, 2019, 11:21

Contract

Document name Document type Date of publishing
IMG_0002.pdf
Signed contract Oct 21, 2019, 11:47
IMG_0003.pdf
Signed contract Oct 21, 2019, 11:47
IMG_0001.pdf
Signed contract Oct 21, 2019, 11:47
IMG_0004.pdf
Signed contract Oct 21, 2019, 11:47
IMG_0005.pdf
Signed contract Oct 21, 2019, 11:49

Offer

UAH15,444.00 including VAT

Status

winner
Name:
Олександр Дрига
E-mail: tender.pl_111@ukr.net Phone: +380508530444,+380986544477,+380637421602 EDRPOU:
2755803590

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1

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Documents submitted with the offer

Document name Document type Date of publishing
Довідка про неліцензування.pdf
Download
Documents confirming of qualification Sep 23, 2019, 21:15
Довідка про підпис.pdf
Download
Documents confirming of qualification Sep 23, 2019, 21:15
Пропозиція з технічними характеристиками.pdf
Download
Price offer Sep 23, 2019, 21:15
Лист згода з договором.pdf
Download
Documents confirming of qualification Sep 23, 2019, 21:15
Certificate Canon MF264dw MF267dw MF269dw.pdf
Download
Documents confirming of qualification Sep 23, 2019, 21:15
Документи та лист-згода.pdf
Download
Documents confirming of qualification Sep 23, 2019, 21:15

Offer

UAH15,532.00 including VAT

Status

Not considered
Name:
Віктор
E-mail: ipdts@ukr.net Phone: +380630380744 EDRPOU:
37047809

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Documents submitted with the offer

Document name Document type Date of publishing
Виписка з ЄДР.pdf
Download
Documents confirming of qualification Sep 23, 2019, 17:15

Offer

UAH15,533.00 including VAT

Status

Not considered

Contract

View of the contract

Useful links

Public procurements list in the region Donetska region
Public procurements list in the category Лазерні принтери
Public procurements list of the client Державний навчальний заклад "Донецький центр професійно-технічної освіти державної служби зайнятості"

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