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Public procurement simplified procurement

without Qualified electronic signature

Фотокопіювальні пристрої

021:2015-30121100-4

Expected value

UAH21,396.00

including VAT

Completed

Clarification period

from Sep 24, 2019, 16:10

until Sep 25, 2019, 17:00

Call for proposals

from Sep 25, 2019, 17:00

until Sep 26, 2019, 17:00

Auction

not conducted

Qualification

from Sep 26, 2019, 17:03

until Oct 2, 2019, 14:56

Offers considered

from Oct 2, 2019, 14:56

until Oct 25, 2019, 11:02

Offers to be submitted:

Sep 25, 2019, 17:00 – Sep 26, 2019, 17:00

Clarification period:

Sep 24, 2019, 16:10 – Sep 25, 2019, 17:00

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Information about customer

Name:

ВИРОБНИЧА ОДИНИЦЯ ОБЛАСНОГО КОМУНАЛЬНОГО ПІДПРИЄМСТВА "ДОНЕЦЬКТЕПЛОКОМУНЕНЕРГО" "ДРУЖКІВКАТЕПЛОМЕРЕЖА"

EDRPOU code:

05540853

Web site:

Not indicated

Address:

Україна, Донецька обл., Костянтинівка, 85114, м.Костянтинівка, вул.Ємельянова 69

Rating:

This company has not been reviewed yet

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Main contact

Name:

Кедь Олег Володимирович

Language skills:

—

Phone:

+380665732158

E-mail:

dtsdru@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Фотокопіювальні пристрої Code DK 021:2015: 30121100-4 Фотокопіювальні пристрої	Quantity: 240 шт	Delivery period: до Dec 31, 2019	Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
ПРОЕКТ ДОГОВОРА (2).doc Download	Not indicated	Sep 24, 2019, 16:09
ДОКУМЕНТАЦІЯ (1).doc Download	Not indicated	Sep 24, 2019, 16:09
Спецификация ЗАПЧАСТИ НА ПРИНТЕР 2019.doc Download	Not indicated	Sep 24, 2019, 16:09

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( calendar )

Description:

протягом 30 календарних днів

About tender

Complain ID prozorro:

UA-2019-09-24-001401-a

Expected value:

UAH21,396.00 including VAT

Minimum price decrement:

UAH213.96

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:

Левченко Ольга Петрівна

E-mail: Olga.Motrus@vm.ua Phone: 380503889817, 380503889817 Fax:

0443790403

EDRPOU:

24095427

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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
Витяг ЄДР.pdf	Documents confirming of qualification	Sep 26, 2019, 16:45
Пропозиція ТОВ ВМ.pdf	Compliance confirmation	Sep 26, 2019, 16:38

Decision of the responsible person

Document name	Document type	Date of publishing
Протокол 3.jpeg Download	Not indicated	Oct 2, 2019, 14:56

Contract

Document name	Document type	Date of publishing
Договір1.jpeg Download	Signed contract	Oct 25, 2019, 11:02
Договір6.jpeg Download	Signed contract	Oct 25, 2019, 11:02
Договір4.jpeg Download	Signed contract	Oct 25, 2019, 11:02
Договір5.jpeg Download	Signed contract	Oct 25, 2019, 11:02
Договір3.jpeg Download	Signed contract	Oct 25, 2019, 11:02
Договір2.jpeg Download	Signed contract	Oct 25, 2019, 11:02

Offer

UAH15,382.56 including VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Donetska region

Public procurements list in the category Фотокопіювальні пристрої

Public procurements list of the client ВИРОБНИЧА ОДИНИЦЯ ОБЛАСНОГО КОМУНАЛЬНОГО ПІДПРИЄМСТВА "ДОНЕЦЬКТЕПЛОКОМУНЕНЕРГО" "ДРУЖКІВКАТЕПЛОМЕРЕЖА"