Принтер (БФП)

Expected value

UAH10,500.00

including VAT
Completed
Call for proposals

from Nov 17, 2019, 22:17

until Dec 2, 2019, 22:21

Auction

from Dec 3, 2019, 12:56

until Dec 3, 2019, 13:17

Qualification

from Dec 3, 2019, 13:17

until Dec 4, 2019, 22:34

Offers considered

from Dec 4, 2019, 22:34

until Dec 20, 2019, 23:10

Offers to be submitted:
Nov 17, 2019, 22:17 – Dec 2, 2019, 22:21
Auction launch:
Dec 3, 2019, 12:56 – Dec 3, 2019, 13:17
Clarification period:
Nov 17, 2019, 22:17 – Nov 22, 2019, 22:21
Answers till:
Dec 2, 2019, 22:21
Appealing tender terms:
Nov 17, 2019, 22:17 – Nov 28, 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 17, 2019, 22:44

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Information about customer

Name:
EDRPOU code:
01565891
Web site:
Address:
Україна, 21022, Вінницька область, Вінниця, Вул. Київська,80
Rating:

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Main contact

Name:
Гула Сергій Анатолійович ( )
Language skills:
Phone:
+380432665040
E-mail:
Fax:
+380432665005

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Items list

Name Quantity Delivery Place of delivery
1

Принтер (БФП)

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

Quantity:

1 шт

Delivery period:

Dec 13, 2019 – Dec 20, 2019

Place of delivery:

Україна, 21022, Вінницька область, м. Вінниця, вул. Київська, 80

Procurement documents

Document name Document type Date of publishing
Procurement documents Nov 17, 2019, 22:17
Not indicated Nov 17, 2019, 22:44
Not indicated Dec 3, 2019, 13:17
Not indicated Dec 3, 2019, 13:17

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( working )

About tender

Complain ID prozorro:
Expected value:
UAH10,500.00 including VAT
Minimum price decrement:
UAH52.50
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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Auction history

Participants of auction

Name:
ARTEM
E-mail: slbink@i.ua Phone: +380639452498 EDRPOU:
43268102

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2
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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Dec 2, 2019, 22:14

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Dec 4, 2019, 22:26
License Dec 4, 2019, 22:24
Extract from the register Dec 3, 2019, 13:17

Offer

UAH9,596.00 including VAT

Status

disqualified
Name:
Виничук Артем Юрьевич
E-mail: wpuhhh@gmail.com Phone: +380660147845 EDRPOU:
3447101710

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1
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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 Dec 2, 2019, 17:21
Documents confirming of qualification Dec 2, 2019, 17:21
Documents confirming of qualification Dec 2, 2019, 17:21
Not indicated Dec 2, 2019, 17:21
Documents confirming of qualification Dec 2, 2019, 17:21
Documents confirming of qualification Dec 2, 2019, 17:21
Documents confirming of qualification Dec 2, 2019, 17:21
Not indicated Dec 2, 2019, 17:21
Not indicated Dec 2, 2019, 17:21
Not indicated Dec 2, 2019, 17:21

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Dec 4, 2019, 22:26
License Dec 4, 2019, 22:32
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Dec 4, 2019, 22:35
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Dec 6, 2019, 16:07
Not indicated Dec 4, 2019, 22:34

Contract

Document name Document type Date of publishing
Not indicated Dec 20, 2019, 23:10
Signed contract Dec 20, 2019, 23:06

Offer

UAH9,597.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Вінницький торговельно-економічний коледж КНТЕУ

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