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without Qualified electronic signature

Картридж

Джерело фінансування закупівлі - кошти місцевого бюджету

Expected value

UAH8,400.00

including VAT

Completed

Clarification period

from Nov 26, 2019, 11:49

until Nov 29, 2019, 07:00

Call for proposals

from Nov 29, 2019, 08:00

until Dec 2, 2019, 08:00

Auction

not conducted

Qualification

from Dec 2, 2019, 08:03

until Dec 5, 2019, 15:03

Offers considered

from Dec 5, 2019, 15:03

until Jan 2, 2020, 15:00

Offers to be submitted:

Nov 29, 2019, 08:00 – Dec 2, 2019, 08:00

Clarification period:

Nov 26, 2019, 11:49 – Nov 29, 2019, 07:00

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Information about customer

Name:

комунальне некомерційне підприємство "Могилів-Подільська окружна лікарня інтенсивного лікування" Могилів-Подільської міської ради

EDRPOU code:

01982591

Web site:

Not indicated

Address:

Україна, 24000, Вінницька область, Могилів-Подільський, вул. Полтавська 89/2

Rating:

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Main contact

Name:

Собольський Іван Васильович (Sobolskii Ivan Vasiliyovich)

Language skills:

—

Phone:

380973811701

E-mail:

knp-mogpod-olil@ukr.net

Fax:

0433764799

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Картридж до принтера EPSON Work Force Pro WF – M5190DW на 10000 сторінок ОРИГІНАЛ Code DK 021:2015: 30190000-7 Офісне устаткування та приладдя різне	Quantity: 5 штуки	Delivery period: до Dec 31, 2019	Place of delivery: Україна, 24000, Вінницька область, Могилів-Подільський, Полтавська, 89/2

Procurement documents

Document name	Document type	Date of publishing
документація.doc	Procurement documents	Nov 26, 2019, 11:53
ФОРМА ЦІНОВОЇ ПРОПОЗИЦІЇ.doc	Not indicated	Nov 26, 2019, 11:54
проект договір.doc	Draft contract	Nov 26, 2019, 11:54

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

20 ( banking )

About tender

Complain ID prozorro:

UA-2019-11-26-001322-b

Expected value:

UAH8,400.00 including VAT

Minimum price decrement:

UAH84.00

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

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Participants of auction

Name:

ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ДАЙТЕКС"

E-mail: prozoro@dtt.com.ua Phone: +380674324288 Web site:

http://www.dtt.com.ua

EDRPOU:

43054384

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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
UA-2019-11-26-001322-b_Дайтекс_Пропозиція.pdf Download	Not indicated	Nov 29, 2019, 12:39
sign.p7s	Not indicated	Nov 29, 2019, 12:40
UA-2019-11-26-001322-b_Дайтекс_Додаток1_УстановчіДокументи.pdf Download	Not indicated	Nov 29, 2019, 12:39

Decision of the responsible person

Document name	Document type	Date of publishing
Протокол 513.pdf		Dec 5, 2019, 15:03

Contract

Document name	Document type	Date of publishing
картридж.pdf	Signed contract	Jan 2, 2020, 14:35
картридж-специфікація.pdf	Annexes to the contract	Jan 2, 2020, 14:36