ДК 021:2015-30120000-6 Фотокопіювальне та поліграфічне обладнання для офсетного друку (витратні матеріали до багатофункціональних пристроїв фірми Xerox)

для Спеціалізованої антикорупційної прокуратури

Expected value

UAH109,520.00

including VAT
Completed
Call for proposals

from Nov 1, 2019, 12:31

until Nov 18, 2019, 12:27

Auction

from Nov 19, 2019, 12:49

until Nov 19, 2019, 13:10

Qualification

from Nov 19, 2019, 13:10

until Nov 25, 2019, 17:40

Offers considered

from Nov 25, 2019, 17:40

until Dec 9, 2019, 18:07

Offers to be submitted:
Nov 1, 2019, 12:31 – Nov 18, 2019, 12:27
Auction launch:
Nov 19, 2019, 12:49 – Nov 19, 2019, 13:10
Clarification period:
Nov 1, 2019, 12:31 – Nov 8, 2019, 12:27
Answers till:
Nov 18, 2019, 12:27
Appealing tender terms:
Nov 1, 2019, 12:31 – Nov 14, 2019, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Date of the last changes to the tender conditions:
Nov 1, 2019, 12:32

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Information about customer

Name:
EDRPOU code:
00034051
Web site:
Not indicated
Address:
Україна, 01011, Київська область, м.Київ, ВУЛИЦЯ РІЗНИЦЬКА, будинок 13/15
Rating:
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Main contact

Name:
Олена Христенко
Language skills:
Phone:
+380442007554
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Витратні матеріали до багатофункціональних пристроїв фірми Xerox

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

Quantity:

47 штука

Delivery period:

до Dec 16, 2019

Place of delivery:

Україна, 01135, Київ, Київ, вул. Ісаакяна, 17

Procurement documents

Document name Document type Date of publishing
Procurement documents Nov 1, 2019, 12:31
Not indicated Nov 1, 2019, 12:32
Not indicated Nov 19, 2019, 13:10
Not indicated Nov 19, 2019, 13:10

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
7 ( banking )
Description:
Розрахунки за фактично поставлений Товар здійснюються протягом 7 (семи) банківських днів з дня отримання рахунку та видаткової накладної на поставку Товару за наявності бюджетного фінансування

About tender

Complain ID prozorro:
Expected value:
UAH109,520.00 including VAT
Minimum price decrement:
UAH1,095.00
Bidding security:
UAH3,285.00
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 "ОЛМАКС СІСТЕМС"
E-mail: yaroslav_st@olmax.kiev.ua Phone: +380442391533 Web site: EDRPOU:
37100998

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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.

Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Nov 15, 2019, 10:31
Not indicated Nov 28, 2019, 12:49
Not indicated Nov 28, 2019, 12:49
Not indicated Nov 28, 2019, 12:49
Compliance confirmation Nov 15, 2019, 10:31
Compliance confirmation Nov 15, 2019, 10:31
Not indicated Nov 28, 2019, 12:49
Documents confirming of qualification Nov 15, 2019, 10:31
Not indicated Nov 28, 2019, 12:49
Not indicated Nov 20, 2019, 11:19
Technical specifications Nov 15, 2019, 10:31
Compliance confirmation Nov 15, 2019, 10:31
Not indicated Nov 28, 2019, 12:49
Compliance confirmation Nov 15, 2019, 10:31
Not indicated Nov 20, 2019, 11:19
Not indicated Nov 15, 2019, 10:31
Price offer Nov 15, 2019, 10:31

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Nov 19, 2019, 13:11
Not indicated Nov 25, 2019, 17:40
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Nov 28, 2019, 13:04
Review Protocol Nov 25, 2019, 17:39
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Nov 27, 2019, 09:01
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Nov 25, 2019, 17:41

Contract

Document name Document type Date of publishing
Not indicated Dec 9, 2019, 18:07
Signed contract Dec 9, 2019, 18:05

Offer

UAH107,235.00 including VAT

Status

winner
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"

Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Nov 18, 2019, 09:25
Price offer Nov 18, 2019, 09:25
Compliance confirmation Nov 18, 2019, 09:25
Compliance confirmation Nov 18, 2019, 09:25
Compliance confirmation Nov 18, 2019, 09:25
Compliance confirmation Nov 18, 2019, 09:25
Compliance confirmation Nov 18, 2019, 09:25
Compliance confirmation Nov 18, 2019, 09:25
Compliance confirmation Nov 18, 2019, 09:25
Compliance confirmation Nov 18, 2019, 09:25
Compliance confirmation Nov 18, 2019, 09:25
Not indicated Nov 18, 2019, 09:27
Compliance confirmation Nov 18, 2019, 09:25
Compliance confirmation Nov 18, 2019, 09:25
Compliance confirmation Nov 18, 2019, 09:25
Compliance confirmation Nov 18, 2019, 09:25
Compliance confirmation Nov 18, 2019, 09:25
Compliance confirmation Nov 18, 2019, 09:25
Compliance confirmation Nov 18, 2019, 09:25
Compliance confirmation Nov 18, 2019, 09:25
Compliance confirmation Nov 18, 2019, 09:25
Compliance confirmation Nov 18, 2019, 09:25
Technical specifications Nov 18, 2019, 09:25
Compliance confirmation Nov 18, 2019, 09:25
Compliance confirmation Nov 18, 2019, 09:25
Compliance confirmation Nov 18, 2019, 09:25
Compliance confirmation Nov 18, 2019, 09:25

Offer

UAH107,304.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Генеральна прокуратура України

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