Тонери

Expected value

UAH7,500.00

including VAT
Completed
Clarification period

from Nov 6, 2019, 09:41

until Nov 8, 2019, 12:00

Call for proposals

from Nov 8, 2019, 12:30

until Nov 12, 2019, 13:00

Auction
not conducted
Qualification

from Nov 12, 2019, 13:03

until Nov 14, 2019, 10:21

Offers considered

from Nov 14, 2019, 10:21

until Nov 19, 2019, 08:42

Offers to be submitted:
Nov 8, 2019, 12:30 – Nov 12, 2019, 13:00
Clarification period:
Nov 6, 2019, 09:41 – Nov 8, 2019, 12:00

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Information about customer

Name:
EDRPOU code:
03341339
Web site:
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:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Тонери (власні кошти)

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

Quantity:

7 найменувань

Delivery period:

до Dec 6, 2019

Place of delivery:

Україна, 53219, Дніпропетровська область, м.Нікополь, вул. Перспективна, 180

Procurement documents

Document name Document type Date of publishing
Procurement documents Nov 6, 2019, 09:41
Procurement documents Nov 6, 2019, 09:41
Draft contract Nov 6, 2019, 09:41
Nov 6, 2019, 09:41
Technical specifications Nov 6, 2019, 09:41

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:
Expected value:
UAH7,500.00 including VAT
Minimum price decrement:
UAH37.50
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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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
Not indicated Nov 11, 2019, 14:41
Not indicated Nov 11, 2019, 14:41
Not indicated Nov 11, 2019, 14:41
Not indicated Nov 11, 2019, 14:41
Not indicated Nov 11, 2019, 14:41

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Nov 14, 2019, 10:20

Contract

Document name Document type Date of publishing
Signed contract Nov 19, 2019, 08:41

Offer

UAH7,160.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КП ""Нікопольське виробниче управління водопровідно-каналізаційного господарства" Нікопольської міської ради "

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