Багатофункціональнийкопіювальний пристрій Canon i-SENSYS MF 421 dw (2222C008AA) + USB cable або аналог (інші кошти спеціального фонду)

Найменування предмета закупівлі : Багатофункціональнийкопіювальний пристрій Canon i-SENSYS MF 421 dw (2222C008AA) + USB cable або аналог ; код ДК 021-2015 : 30230000-0 . Технічні (якісні) вимоги до товару : викладені в розділі "документація до закупівлі"

Expected value

UAH45,000.00

including VAT
Completed
Clarification period

from Oct 28, 2019, 16:31

until Oct 31, 2019, 17:30

Call for proposals

from Oct 31, 2019, 17:30

until Nov 5, 2019, 17:30

Auction

from Nov 6, 2019, 13:46

until Nov 6, 2019, 14:31

Qualification

from Nov 6, 2019, 14:31

until Nov 12, 2019, 16:03

Offers considered

from Nov 12, 2019, 16:03

until Nov 14, 2019, 16:19

Offers to be submitted:
Oct 31, 2019, 17:30 – Nov 5, 2019, 17:30
Auction launch:
Nov 6, 2019, 13:46 – Nov 6, 2019, 14:31
Clarification period:
Oct 28, 2019, 16:31 – Oct 31, 2019, 17:30

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Information about customer

Name:
EDRPOU code:
02216164
Web site:
Not indicated
Address:
Україна, 49027, Дніпропетровська область, Днепропетровск, ул.Ворошилова,9
Rating:

This company has not been reviewed yet

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Main contact

Name:
Валентина Марченко
Language skills:
Phone:
+380961844547
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Багатофункціональнийкопіювальний пристрій Canon i-SENSYS MF 421 dw (2222C008AA) + USB cable або аналог

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

Quantity:

3 штука

Delivery period:

Nov 18, 2019 – Nov 29, 2019

Place of delivery:

Україна, 49027, Дніпропетровська область, м.Дніпро, Сергія Єфремова,9

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 6, 2019, 14:31
Not indicated Nov 6, 2019, 14:31
Not indicated Oct 28, 2019, 16:31
Not indicated Oct 28, 2019, 16:31
Not indicated Oct 28, 2019, 16:31
Not indicated Oct 28, 2019, 16:31
Not indicated Oct 28, 2019, 16:31

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Оплата за поставлений товар здійснюється після його постачання протягом 30 календарних днів.

About tender

Complain ID prozorro:
Expected value:
UAH45,000.00 including VAT
Minimum price decrement:
UAH225.00
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:
Тендерний відділСЧ
E-mail: alexandra.cherepenchuk@wwm.com.ua Phone: 380444962125, 380444962125 EDRPOU:
20028213
5
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Documents submitted with the offer

Document name Document type Date of publishing
Price offer Nov 4, 2019, 14:56
Price offer Nov 4, 2019, 14:56
Price offer Nov 4, 2019, 14:56
Price offer Nov 4, 2019, 14:56
Price offer Nov 4, 2019, 14:56
Price offer Nov 6, 2019, 15:04
Price offer Nov 4, 2019, 14:56

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Nov 7, 2019, 12:25

Offer

UAH11,430.00 including VAT

Status

disqualified
Name:
Lena
E-mail: lenoca@i.ua Phone: +380933707418 EDRPOU:
3394506905

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Nov 5, 2019, 17:15
Price offer Nov 5, 2019, 17:25
Documents confirming of qualification Nov 5, 2019, 17:15
Documents confirming of qualification Nov 4, 2019, 20:02
Not indicated Nov 8, 2019, 16:06
Documents confirming of qualification Nov 5, 2019, 17:15
Not indicated Nov 5, 2019, 17:15
Documents confirming of qualification Nov 5, 2019, 17:15
Documents confirming of qualification Nov 4, 2019, 20:02
Not indicated Nov 5, 2019, 17:15
Not indicated Nov 5, 2019, 17:15
Compliance confirmation Nov 5, 2019, 17:15

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Nov 11, 2019, 11:09

Offer

UAH25,679.00 including VAT

Status

disqualified
Name:
Волошинов Роман Віталійович
E-mail: elenaprozorro1@gmail.com Phone: +380634593465 EDRPOU:
2229521031

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Nov 11, 2019, 11:46
Compliance confirmation Nov 5, 2019, 17:24
Price offer Nov 11, 2019, 11:24
Documents confirming of qualification Nov 5, 2019, 17:24
Compliance confirmation Nov 5, 2019, 17:24
Compliance confirmation Nov 5, 2019, 17:24
Documents confirming of qualification Nov 5, 2019, 17:24

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Nov 11, 2019, 12:56

Offer

UAH29,565.00 including VAT

Status

disqualified
Name:
Александр Сергеевич
E-mail: alexandrs@kompa.com.ua Phone: +380950602251,+380672342638 EDRPOU:
40484701

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Nov 5, 2019, 15:20
Not indicated Nov 12, 2019, 10:18
Not indicated Nov 5, 2019, 15:20
Price offer Nov 11, 2019, 13:37
Price offer Nov 5, 2019, 15:20
Not indicated Nov 5, 2019, 15:20

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Nov 12, 2019, 10:42

Offer

UAH30,718.00 including VAT

Status

disqualified
Name:
Старинський Олег Олександрович
E-mail: starynskyi@tirex.in.ua Phone: +380951098139 EDRPOU:
3208111017
9
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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
Documents confirming of qualification Nov 2, 2019, 23:50
Compliance confirmation Nov 4, 2019, 09:40
Documents confirming of qualification Nov 2, 2019, 23:50
Documents confirming of qualification Nov 2, 2019, 23:50
Price offer Nov 2, 2019, 23:50
Documents confirming of qualification Nov 2, 2019, 23:50
Documents confirming of qualification Nov 2, 2019, 23:50
Documents confirming of qualification Nov 2, 2019, 23:50
Compliance confirmation Nov 4, 2019, 09:40

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Nov 12, 2019, 16:02

Contract

Document name Document type Date of publishing
Not indicated Nov 14, 2019, 16:18

Offer

UAH33,930.00 including VAT

Status

winner
Name:
Олександр Суханов
E-mail: dir9@diawest.com Phone: +380675385542 EDRPOU:
30256061
34
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Offer

UAH35,441.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальний заклад культури Дніпропетровська обласна бібліотека для дітей

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