Код ДК 021:2015 (Common Procurement Vocabulary): 30120000-6 Фотокопіювальне та поліграфічне обладнання для офсетного друку (Багатофункціональний пристрій)

Код ДК 021:2015 (Common Procurement Vocabulary): 30120000-6 Фотокопіювальне та поліграфічне обладнання для офсетного друку (Багатофункціональний пристрій)

Expected value

UAH58,000.00

including VAT
Completed
Clarification period

from Oct 23, 2019, 16:29

until Oct 28, 2019, 18:00

Call for proposals

from Oct 29, 2019, 09:00

until Oct 31, 2019, 18:00

Auction

from Nov 1, 2019, 14:10

until Nov 1, 2019, 14:37

Qualification

from Nov 1, 2019, 14:37

until Nov 7, 2019, 16:58

Offers considered

from Nov 7, 2019, 16:58

until Nov 12, 2019, 12:11

Offers to be submitted:
Oct 29, 2019, 09:00 – Oct 31, 2019, 18:00
Auction launch:
Nov 1, 2019, 14:10 – Nov 1, 2019, 14:37
Clarification period:
Oct 23, 2019, 16:29 – Oct 28, 2019, 18:00

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Information about customer

Name:
EDRPOU code:
34849038
Web site:
Address:
Україна, 21050, Вінницька область, Вінниця, Соборна, 59
Rating:

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Main contact

Name:
Огородник Таїса Іванівна
Language skills:
Phone:
380432595265
E-mail:
Fax:
0432595266

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Items list

Name Quantity Delivery Place of delivery
1

Код ДК 021:2015 (Common Procurement Vocabulary): 30120000-6 Фотокопіювальне та поліграфічне обладнання для офсетного друку (Багатофункціональний пристрій)

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

Quantity:

5 штуки

Delivery period:

до Nov 30, 2019

Place of delivery:

Україна, 21050, Вінницька область, Вінниця, вул. Соборна, 59

Procurement documents

Document name Document type Date of publishing
Procurement documents Oct 23, 2019, 16:29
Not indicated Nov 1, 2019, 14:37
Not indicated Nov 1, 2019, 14:37

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( working )
Description:
Приймання-передача Товару по кількості проводиться відповідно до видаткової накладної, по якості - відповідно до документів, які засвідчують якість Товару. Джерело фінансування: бюджет Вінницької міської об'єднаної територіальної громади.

About tender

Complain ID prozorro:
Expected value:
UAH58,000.00 including VAT
Minimum price decrement:
UAH580.00
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:
ТОВ "УКРАЇНСЬКИЙ ПАПІР"
E-mail: SLIVA@UKRPAPIR.COM.UA Phone: 044-468-50-06 Web site: EDRPOU:
25394112
21
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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.

Decision of the responsible person

Document name Document type Date of publishing
Nov 7, 2019, 16:58

Contract

Document name Document type Date of publishing
Signed contract Nov 12, 2019, 12:03

Offer

UAH52,399.80 including VAT

Status

winner
Name:
Волошинов Роман Віталійович
E-mail: elenaprozorro1@gmail.com Phone: +380634593465 EDRPOU:
42792039

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Oct 31, 2019, 17:24
Documents confirming of qualification Oct 31, 2019, 17:24
Documents confirming of qualification Oct 31, 2019, 17:24
Documents confirming of qualification Oct 31, 2019, 17:24
Documents confirming of qualification Oct 31, 2019, 17:24
Documents confirming of qualification Oct 31, 2019, 17:24
Documents confirming of qualification Oct 31, 2019, 17:24

Offer

UAH52,979.00 including VAT

Status

Not considered
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"

Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Oct 30, 2019, 12:32
Documents confirming of qualification Oct 30, 2019, 12:32
Technical specifications Oct 30, 2019, 12:32
Documents confirming of qualification Oct 30, 2019, 12:32
Compliance confirmation Oct 30, 2019, 12:32
Compliance confirmation Oct 30, 2019, 12:32
Technical specifications Oct 30, 2019, 12:32
Compliance confirmation Oct 30, 2019, 12:32
Documents confirming of qualification Oct 30, 2019, 12:32
Price offer Oct 30, 2019, 12:32
Documents confirming of qualification Oct 30, 2019, 12:32
Not indicated Oct 30, 2019, 12:37
Documents confirming of qualification Oct 30, 2019, 12:32
Compliance confirmation Oct 30, 2019, 12:32
Compliance confirmation Oct 30, 2019, 12:32
Compliance confirmation Oct 30, 2019, 12:32
Documents confirming of qualification Oct 30, 2019, 12:32
Documents confirming of qualification Oct 30, 2019, 12:32
Documents confirming of qualification Oct 30, 2019, 12:32
Compliance confirmation Oct 30, 2019, 12:32
Compliance confirmation Oct 30, 2019, 12:32
Compliance confirmation Oct 30, 2019, 12:32
Documents confirming of qualification Oct 30, 2019, 12:32

Offer

UAH55,501.20 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Департамент енергетики, транспорту та зв`язку Вінницької міської ради

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