Картриджі з тонером, тонери з лазерних принтерів/факсів, тонери для копіювальної техніки

джерело фінансування-кошти державного бюджету

Expected value

UAH19,650.00

including VAT
Completed
Call for proposals

from Nov 18, 2019, 10:05

until Dec 3, 2019, 10:10

Auction

from Dec 4, 2019, 13:49

until Dec 4, 2019, 14:16

Qualification

from Dec 4, 2019, 14:16

until Dec 10, 2019, 10:22

Offers considered

from Dec 10, 2019, 10:22

until Dec 21, 2019, 13:22

Offers to be submitted:
Nov 18, 2019, 10:05 – Dec 3, 2019, 10:10
Auction launch:
Dec 4, 2019, 13:49 – Dec 4, 2019, 14:16
Clarification period:
Nov 18, 2019, 10:05 – Nov 23, 2019, 10:10
Answers till:
Dec 3, 2019, 10:10
Appealing tender terms:
Nov 18, 2019, 10:05 – Nov 29, 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 18, 2019, 10:28

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Information about customer

Name:
EDRPOU code:
22515785
Web site:
Not indicated
Address:
Україна, 68600, Одеська область, Ізмаїл, вул. Фанагарійська 9
Rating:

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Main contact

Name:
Колесниченко Ольга Михайлівна ( )
Language skills:
Phone:
+380487716101
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Картриджі з тонером, тонери з лазерних принтерів/факсів, тонери для копіювальної техніки

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

Quantity:

6 найменувань

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 68600, Одеська область, м.ІЗМАЇЛ, вул. Фанагорійська, 9

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 18, 2019, 10:28
Not indicated Dec 4, 2019, 14:16
Not indicated Dec 4, 2019, 14:16
Procurement documents Nov 18, 2019, 10:07
Procurement documents Nov 18, 2019, 10:07

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( calendar )
Description:
джерело фінансування кошти державного бюджету

About tender

Complain ID prozorro:
Expected value:
UAH19,650.00 including VAT
Minimum price decrement:
UAH98.25
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

Not enough reviews to form a rating

2
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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, 22:28
Not indicated Dec 6, 2019, 02:08
Not indicated Dec 3, 2019, 00:22

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Dec 4, 2019, 14:16
Not indicated Dec 10, 2019, 10:22
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Dec 11, 2019, 17:08
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Dec 10, 2019, 10:22
Not indicated Dec 10, 2019, 10:17

Contract

Document name Document type Date of publishing
Not indicated Dec 21, 2019, 13:22
Not indicated Dec 21, 2019, 13:20

Offer

UAH16,681.00 including VAT

Status

winner
Name:
Олександр Понеділко
E-mail: luwq@ukr.net Phone: +380663148552 EDRPOU:
2328204431

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Dec 2, 2019, 17:15
Price offer Dec 2, 2019, 17:15
Not indicated Dec 2, 2019, 17:15
Not indicated Dec 2, 2019, 17:15
Not indicated Dec 2, 2019, 17:15
Technical specifications Dec 2, 2019, 17:15
Not indicated Dec 2, 2019, 17:15
Not indicated Dec 2, 2019, 17:15
Not indicated Dec 2, 2019, 17:15
Not indicated Dec 2, 2019, 17:15
Not indicated Dec 2, 2019, 17:15
Not indicated Dec 2, 2019, 17:15
Not indicated Dec 2, 2019, 17:15

Offer

UAH16,779.00 including VAT

Status

Not considered
Name:
Lena
E-mail: lenoca@i.ua Phone: +380933707418 EDRPOU:
3394506905

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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
Not indicated Dec 3, 2019, 08:49
Technical specifications Dec 3, 2019, 09:13
Not indicated Dec 3, 2019, 08:49
Compliance confirmation Dec 3, 2019, 09:07
Documents confirming of qualification Dec 3, 2019, 08:49
Price offer Dec 3, 2019, 09:05
Technical specifications Dec 3, 2019, 08:49
Compliance confirmation Dec 3, 2019, 09:07
Documents confirming of qualification Dec 3, 2019, 08:49
Not indicated Dec 3, 2019, 08:49
Not indicated Dec 3, 2019, 09:18
Documents confirming of qualification Dec 2, 2019, 21:37
Not indicated Dec 3, 2019, 09:17
Documents confirming of qualification Dec 3, 2019, 08:49

Offer

UAH18,786.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Національний університет "Одеська морська академія" в особі Дунайського інституту Національного університету "Одеська морська академія"

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