«Фотокопіювальне та поліграфічне обладнання для офсетного друку» код 30120000-6 за ДК 021:2015 (витратні матеріали для офісної техніки)

«Фотокопіювальне та поліграфічне обладнання для офсетного друку» код 30120000-6 за ДК 021:2015 (витратні матеріали для офісної техніки)

Expected value

UAH999,645.51

including VAT
Completed
Clarification period

from Sep 13, 2019, 15:54

until Sep 19, 2019, 09:59

Call for proposals

from Sep 19, 2019, 10:00

until Sep 23, 2019, 10:00

Auction

from Sep 24, 2019, 12:11

until Sep 24, 2019, 12:38

Qualification

from Sep 24, 2019, 12:38

until Oct 4, 2019, 11:38

Offers considered

from Oct 4, 2019, 11:38

until Oct 22, 2019, 14:49

Offers to be submitted:
Sep 19, 2019, 10:00 – Sep 23, 2019, 10:00
Auction launch:
Sep 24, 2019, 12:11 – Sep 24, 2019, 12:38
Clarification period:
Sep 13, 2019, 15:54 – Sep 19, 2019, 09:59

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Information about customer

Name:
EDRPOU code:
31725604
Web site:
Address:
Україна, 04070, Київська область, Київ, Набережне шосе, буд. 2
Rating:
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Main contact

Name:
Тисмінецька Тетяна Володимирівна (Tysminetska Tetiana Volodymyrivna)
Language skills:
Phone:
380442546680
E-mail:
Fax:
254-66-01

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Items list

Name Quantity Delivery Place of delivery
1

«Фотокопіювальне та поліграфічне обладнання для офсетного друку» код 30120000-6 за ДК 021:2015 (витратні матеріали для офісної техніки)

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

Quantity:

1,041 штуки

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 03113, місто Київ, Київ, Дегтярівська, буд. 37

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 24, 2019, 12:38
Not indicated Sep 24, 2019, 12:38
Procurement documents Sep 18, 2019, 12:36
Procurement documents Sep 13, 2019, 16:05

Terms of payment

Payment after the event:
delivery of goods
Payment type:
prepayment
Payment amount:
50%
Period (in days):
10 ( calendar )
Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
50%
Period (in days):
60 ( calendar )

About tender

Complain ID prozorro:
Expected value:
UAH999,645.51 including VAT
Minimum price decrement:
UAH10,000.00
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:
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"
Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Sep 20, 2019, 16:46
Technical specifications Sep 20, 2019, 16:46
Technical specifications Sep 20, 2019, 16:46
Technical specifications Sep 20, 2019, 16:46
Documents confirming of qualification Sep 20, 2019, 16:46
Compliance confirmation Sep 20, 2019, 16:46
Technical specifications Sep 20, 2019, 16:46
Technical specifications Sep 20, 2019, 16:46
Compliance confirmation Sep 20, 2019, 16:46
Documents confirming of qualification Sep 20, 2019, 16:46
Technical specifications Sep 20, 2019, 16:46
Documents confirming of qualification Sep 20, 2019, 16:46
Documents confirming of qualification Sep 20, 2019, 16:46
Compliance confirmation Sep 20, 2019, 16:46
Technical specifications Sep 20, 2019, 16:46
Documents confirming of qualification Sep 20, 2019, 16:46
Compliance confirmation Sep 20, 2019, 16:46
Compliance confirmation Sep 20, 2019, 16:46
Not indicated Sep 24, 2019, 16:35
Not indicated Sep 20, 2019, 16:47
Documents confirming of qualification Sep 20, 2019, 16:46
Compliance confirmation Sep 20, 2019, 16:46
Compliance confirmation Sep 20, 2019, 16:46
Technical specifications Sep 20, 2019, 16:46
Technical specifications Sep 20, 2019, 16:46
Price offer Sep 24, 2019, 14:36
Technical specifications Sep 20, 2019, 16:46
Documents confirming of qualification Sep 20, 2019, 16:46
Technical specifications Sep 20, 2019, 16:46
Documents confirming of qualification Sep 20, 2019, 16:46
Technical specifications Sep 20, 2019, 16:46
Technical specifications Sep 20, 2019, 16:46
Documents confirming of qualification Sep 20, 2019, 16:46
Compliance confirmation Sep 20, 2019, 16:46
Documents confirming of qualification Sep 20, 2019, 16:46
Price offer Sep 20, 2019, 16:46
Compliance confirmation Sep 20, 2019, 16:46
Documents confirming of qualification Sep 20, 2019, 16:46
Technical specifications Sep 20, 2019, 16:46
Documents confirming of qualification Sep 20, 2019, 16:46
Technical specifications Sep 20, 2019, 16:46
Technical specifications Sep 20, 2019, 16:46
Documents confirming of qualification Sep 20, 2019, 16:46
Technical specifications Sep 20, 2019, 16:46
Documents confirming of qualification Sep 20, 2019, 16:46
Documents confirming of qualification Sep 20, 2019, 16:46

Decision of the responsible person

Document name Document type Date of publishing
Oct 4, 2019, 11:37

Contract

Document name Document type Date of publishing
Signed contract Oct 22, 2019, 14:45

Offer

UAH780,528.00 including VAT

Status

winner
Name:
Левченко Ольга Петрівна
E-mail: Olga.Motrus@vm.ua Phone: 380503889817, 380503889817 Fax:
0443790403
EDRPOU:
24095427
3
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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Sep 20, 2019, 17:08
Compliance confirmation Sep 20, 2019, 17:08
Compliance confirmation Sep 20, 2019, 17:08
Compliance confirmation Sep 23, 2019, 09:38
Compliance confirmation Sep 20, 2019, 17:09
Compliance confirmation Sep 20, 2019, 17:08
Documents confirming of qualification Sep 23, 2019, 09:50

Offer

UAH780,528.42 including VAT

Status

Not considered
Name:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ТЕХНОЛОГІЇ ДРУКУ"
E-mail: gordienko.v@easy-service.com.ua Phone: 0000 EDRPOU:
41820007

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Sep 20, 2019, 12:16
Not indicated Sep 20, 2019, 12:16
Not indicated Sep 20, 2019, 12:16
Not indicated Sep 20, 2019, 12:16
Not indicated Sep 20, 2019, 12:16

Offer

UAH999,500.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "КИЇВПАСТРАНС"

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