Друкуючі пристрої

Передбачено в Інвестиційній програмі по АТ "Укрзалізниця" на 2019 рік: Розділ 4. Впровадження та розвиток інформаційних технологій п. 4.6 та п. 4.7

Expected value

UAH247,795.00

without VAT
Completed
Call for proposals

from Sep 17, 2019, 09:20

until Oct 7, 2019, 18:00

Auction

from Oct 8, 2019, 12:28

until Oct 8, 2019, 12:55

Qualification

from Oct 8, 2019, 12:55

until Oct 23, 2019, 13:32

Offers considered

from Oct 23, 2019, 13:32

until Nov 11, 2019, 15:10

Offers to be submitted:
Sep 17, 2019, 09:20 – Oct 7, 2019, 18:00
Auction launch:
Oct 8, 2019, 12:28 – Oct 8, 2019, 12:55
Clarification period:
Sep 17, 2019, 09:20 – Sep 27, 2019, 18:00
Answers till:
Oct 7, 2019, 18:00
Date of the last changes to the tender conditions:
Sep 30, 2019, 17:23

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Information about customer

Name:
EDRPOU code:
40081195
Web site:
Address:
Україна, 79000, Львівська обл., Львів, вул. Гоголя, 1
Rating:

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Main contact

Name:
Порохнавець Оксана Михайлівна
Language skills:
Phone:
(032)226-19-80
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Пристрій багатофункціональний лазерний кольоровий

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

Quantity:

7 шт

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 79025, Львівська обл., Львів, вул. Широка, 2
2

Принтер лазерний кольоровий

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

Quantity:

10 шт

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 79025, Львівська обл., Львів, вул. Широка, 2

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 30, 2019, 17:23
Not indicated Sep 17, 2019, 09:17
Not indicated Sep 30, 2019, 17:23
Not indicated Sep 17, 2019, 09:17
Not indicated Sep 30, 2019, 17:23
Not indicated Oct 8, 2019, 12:55
Not indicated Oct 8, 2019, 12:55

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( banking )
Description:
Джерело фінансування закупівлі: кошти підприємства. ПОРЯДОК ЗДІЙСНЕННЯ ОПЛАТИ: Розрахунки проводяться у безготівковій формі: Для платників ПДВ: - за наявності підписаного сторонами цього договору акта приймання-передачі товару, видаткової накладної, товарно-транспортної накладної оплата здійснюється Покупцем протягом 20 (двадцяти) банківських днів з дати реєстрації Постачальником податкової накладної/розрахунку коригування в Єдиному реєстрі податкових накладних, оформленої та зареєстрованої згідно вимог чинного законодавства. Для неплатників ПДВ: - Покупець здійснює оплату протягом 20 (двадцяти) банківських днів від дати підписання акта приймання-передачі товару, видаткової накладної, товаро- транспортної накладної.. Усі платіжні документи за договором оформлюються з дотриманням законодавства. Постачальник надсилає Покупцеві рахунок протягом 3 (трьох) банківських днів з дня поставки товару. Датою оплати вважається дата перерахування Покупцем коштів на рахунок Постачальника.

About tender

Complain ID prozorro:
Expected value:
UAH247,795.00 without VAT
Minimum price decrement:
UAH2,477.00
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:
Мозговий Олександр Петрович
E-mail: protech.itua@gmail.com Phone: 380737176145, 380737176145 EDRPOU:
41860186

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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
Compliance confirmation Sep 30, 2019, 18:07
Technical specifications Sep 30, 2019, 18:07
Compliance confirmation Sep 30, 2019, 18:07
Compliance confirmation Sep 30, 2019, 18:07
Compliance confirmation Sep 30, 2019, 18:07
Compliance confirmation Sep 30, 2019, 18:07
Compliance confirmation Sep 30, 2019, 18:07
Compliance confirmation Sep 30, 2019, 18:07
Compliance confirmation Sep 30, 2019, 18:07
Compliance confirmation Sep 30, 2019, 18:07
Compliance confirmation Sep 30, 2019, 18:07
Compliance confirmation Sep 30, 2019, 18:07
Compliance confirmation Sep 30, 2019, 18:07
Compliance confirmation Sep 30, 2019, 18:07
Compliance confirmation Sep 30, 2019, 18:07
Compliance confirmation Sep 30, 2019, 18:07
Compliance confirmation Sep 30, 2019, 18:07
Technical specifications Sep 30, 2019, 18:07
Compliance confirmation Sep 30, 2019, 18:07
Compliance confirmation Sep 30, 2019, 18:07
Compliance confirmation Sep 30, 2019, 18:07
Compliance confirmation Sep 30, 2019, 18:07
Compliance confirmation Sep 30, 2019, 18:07
Compliance confirmation Sep 30, 2019, 18:07
Price offer Oct 8, 2019, 14:25
Compliance confirmation Sep 30, 2019, 18:07
Compliance confirmation Sep 30, 2019, 18:07
Not indicated Oct 8, 2019, 14:26
Not indicated Sep 30, 2019, 18:08
Technical specifications Sep 30, 2019, 18:07
Compliance confirmation Sep 30, 2019, 18:07
Compliance confirmation Sep 30, 2019, 18:07
Compliance confirmation Sep 30, 2019, 18:07
Price offer Sep 30, 2019, 18:07

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Oct 17, 2019, 11:38
Not indicated Oct 23, 2019, 12:59
Not indicated Oct 23, 2019, 12:59
Extract from the register Oct 8, 2019, 12:56
Not indicated Oct 17, 2019, 11:38
Not indicated Oct 23, 2019, 12:59
Not indicated Oct 17, 2019, 11:38

Offer

UAH134,999.04 without VAT

Status

disqualified
Name:
Бондарчук Наталія Миколаївна
E-mail: nb@ites.net.ua Phone: +380977018987 Fax:
+380444257645
EDRPOU:
39048485

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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 Oct 4, 2019, 11:07
Documents confirming of qualification Oct 4, 2019, 11:07
Price offer Oct 4, 2019, 11:07
Documents confirming of qualification Oct 4, 2019, 11:07
Documents confirming of qualification Oct 4, 2019, 11:07
Technical specifications Oct 4, 2019, 11:07
Documents confirming of qualification Oct 4, 2019, 11:07
Documents confirming of qualification Oct 4, 2019, 11:07
Not indicated Oct 7, 2019, 13:57
Not indicated Oct 4, 2019, 11:08
Documents confirming of qualification Oct 4, 2019, 11:07
Technical specifications Oct 4, 2019, 11:07
Technical specifications Oct 7, 2019, 13:56
Compliance confirmation Oct 4, 2019, 11:07
Technical specifications Oct 4, 2019, 11:07
Compliance confirmation Oct 4, 2019, 11:07

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Oct 23, 2019, 13:02
Not indicated Oct 23, 2019, 13:02
Not indicated Oct 23, 2019, 13:02
Extract from the register Oct 23, 2019, 13:00

Offer

UAH135,000.00 without VAT

Status

disqualified
субпідрядник відсутній
Name:
Мушкета Ігор Михайлович
E-mail: dansg2017@gmail.com Phone: +380982271870 Fax:
+380322421726
EDRPOU:
41336306

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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
Technical specifications Oct 7, 2019, 13:53
Technical specifications Oct 7, 2019, 13:53
Not indicated Oct 7, 2019, 14:49
Not indicated Oct 23, 2019, 14:54
Technical specifications Oct 7, 2019, 13:53
Technical specifications Oct 7, 2019, 13:53
Technical specifications Oct 7, 2019, 13:53
Technical specifications Oct 7, 2019, 13:53
Technical specifications Oct 7, 2019, 13:53
Not indicated Oct 23, 2019, 14:54
Technical specifications Oct 7, 2019, 13:53
Technical specifications Oct 7, 2019, 13:53
Technical specifications Oct 7, 2019, 13:53
Technical specifications Oct 7, 2019, 13:54
Technical specifications Oct 7, 2019, 13:53
Technical specifications Oct 7, 2019, 13:54
Technical specifications Oct 7, 2019, 13:54
Technical specifications Oct 7, 2019, 13:53
Technical specifications Oct 7, 2019, 13:53
Technical specifications Oct 7, 2019, 13:54
Technical specifications Oct 7, 2019, 13:54
Technical specifications Oct 7, 2019, 13:53
Technical specifications Oct 7, 2019, 13:53
Technical specifications Oct 7, 2019, 13:54
Technical specifications Oct 7, 2019, 13:53
Technical specifications Oct 7, 2019, 13:53
Not indicated Oct 29, 2019, 11:21
Technical specifications Oct 7, 2019, 13:53
Technical specifications Oct 7, 2019, 13:53
Technical specifications Oct 7, 2019, 13:53
Not indicated Oct 23, 2019, 14:54
Technical specifications Oct 7, 2019, 13:53
Technical specifications Oct 7, 2019, 13:53
Technical specifications Oct 7, 2019, 13:53
Technical specifications Oct 7, 2019, 13:54

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Oct 24, 2019, 17:08
Not indicated Oct 23, 2019, 13:06
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Oct 24, 2019, 17:08
Not indicated Oct 23, 2019, 13:06
Not indicated Oct 23, 2019, 13:06
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Oct 23, 2019, 13:34
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Oct 23, 2019, 13:34

Contract

Document name Document type Date of publishing
Signed contract Nov 11, 2019, 15:09
Not indicated Nov 11, 2019, 15:10
Signed contract Nov 11, 2019, 14:30
Signed contract Nov 11, 2019, 14:22

Offer

UAH165,000.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Регіональна філія «Львівська залізниця» АТ «Українська залізниця»

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