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Public procurement simplified procurement

without Qualified electronic signature

Тонер, картридж

Expected value

UAH9,000.00

including VAT

Completed

Clarification period

from Oct 17, 2019, 11:44

until Oct 21, 2019, 12:00

Call for proposals

from Oct 21, 2019, 12:30

until Oct 23, 2019, 13:00

Auction

not conducted

Qualification

from Oct 23, 2019, 13:04

until Oct 25, 2019, 10:53

Offers considered

from Oct 25, 2019, 10:53

until Oct 30, 2019, 11:51

Offers to be submitted:

Oct 21, 2019, 12:30 – Oct 23, 2019, 13:00

Clarification period:

Oct 17, 2019, 11:44 – Oct 21, 2019, 12:00

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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	Тонер, картридж (власні кошти) Code DK 021:2015: 30230000-0 Комп’ютерне обладнання	Quantity: 9 найменувань	Delivery period: до Nov 18, 2019	Place of delivery: Україна, 53219, Дніпропетровська область, Нікополь, вул. Перспективна,180

Procurement documents

Document name	Document type	Date of publishing
Додаток 2.doc Download	Procurement documents	Oct 17, 2019, 11:44
Оголошення.doc Download	Procurement documents	Oct 17, 2019, 11:44
Проект договору.doc Download	Draft contract	Oct 17, 2019, 13:28
Проект договору.doc Download	Draft contract	Oct 17, 2019, 11:44

Додаток 3.doc Download		Oct 17, 2019, 11:44
Додаток 1.doc Download	Technical specifications	Oct 17, 2019, 11:44

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

60 ( working )

About tender

Complain ID prozorro:

UA-2019-10-17-001377-b

Expected value:

UAH9,000.00 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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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	Oct 21, 2019, 15:31
Рассолов.zip	Not indicated	Oct 21, 2019, 15:31
SCC_Gigiena.jpg Download	Not indicated	Oct 21, 2019, 15:31
Propozic.pdf Download	Not indicated	Oct 21, 2019, 15:31
Довідка про нелиценз.pdf Download	Not indicated	Oct 21, 2019, 15:31