Багатофункціональні пристрої

Expected value

UAH100,000.00

including VAT
Completed
Call for proposals

from Nov 27, 2019, 19:02

until Dec 12, 2019, 19:06

Auction

from Dec 13, 2019, 15:27

until Dec 13, 2019, 16:00

Qualification

from Dec 13, 2019, 16:00

until Dec 16, 2019, 17:50

Offers considered

from Dec 16, 2019, 17:50

until Dec 27, 2019, 09:13

Offers to be submitted:
Nov 27, 2019, 19:02 – Dec 12, 2019, 19:06
Auction launch:
Dec 13, 2019, 15:27 – Dec 13, 2019, 16:00
Clarification period:
Nov 27, 2019, 19:02 – Dec 2, 2019, 19:06
Answers till:
Dec 12, 2019, 19:06
Appealing tender terms:
Nov 27, 2019, 19:02 – Dec 8, 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:
Dec 3, 2019, 19:03

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Information about customer

Name:
EDRPOU code:
04060772
Web site:
Not indicated
Address:
Україна, 29000, Хмельницька область, Хмельницький, вул. Гагаріна, 3
Rating:
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Main contact

Name:
Віннічук Інна Володимирівна ( )
Language skills:
Phone:
+380382765532
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Багатофункціональні пристрої А4 (Джерело фінансування: кошти місцевого бюджету)

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

Quantity:

5 шт

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 29000, Відповідно до документації, м. Хмельницький, вул. Гагаріна, 3
2

Багатофункціональний пристрій А3 (Джерело фінансування: кошти місцевого бюджету)

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

Quantity:

2 шт

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 29000, Відповідно до документації, м. Хмельницький, вул. Гагаріна, 3

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 13, 2019, 16:00
Not indicated Dec 13, 2019, 16:00
Not indicated Dec 3, 2019, 19:03
Not indicated Nov 27, 2019, 19:04
Procurement documents Dec 3, 2019, 18:58
Procurement documents Dec 3, 2019, 18:58
Not indicated Nov 27, 2019, 19:02

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( working )
Description:
Розрахунки проводяться шляхом оплати Замовником після пред'явлення Постачальником рахунка на оплату товару та після підписання Сторонами товарно-транспортної або видаткової накладної по мірі надходження коштів з бюджету на рахунок Замовника, але не пізніше 31.12.2019 року.

About tender

Complain ID prozorro:
Expected value:
UAH100,000.00 including VAT
Minimum price decrement:
UAH1,000.00
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:
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
Documents confirming of qualification Dec 12, 2019, 18:23
Not indicated Dec 12, 2019, 18:23
Technical specifications Dec 12, 2019, 18:58
Documents confirming of qualification Dec 12, 2019, 14:39
Not indicated Dec 12, 2019, 19:01
Not indicated Dec 12, 2019, 18:23
Compliance confirmation Dec 12, 2019, 18:32
Price offer Dec 12, 2019, 18:51
Technical specifications Dec 12, 2019, 18:23
Not indicated Dec 12, 2019, 19:04
Not indicated Dec 12, 2019, 19:05
Compliance confirmation Dec 12, 2019, 18:32
Documents confirming of qualification Dec 12, 2019, 14:39
Documents confirming of qualification Dec 12, 2019, 15:17

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Dec 16, 2019, 17:44
License Dec 16, 2019, 17:42
Extract from the register Dec 13, 2019, 16:01

Offer

UAH97,588.98 including VAT

Status

disqualified
Name:
Технології Тендерний відділ
E-mail: garagekulibin@gmail.com Phone: 380505822709, 380322440041 EDRPOU:
19331194

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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
Compliance confirmation Dec 12, 2019, 16:02
Compliance confirmation Dec 18, 2019, 17:52
Compliance confirmation Dec 18, 2019, 17:52

Decision of the responsible person

Document name Document type Date of publishing
License Dec 16, 2019, 17:48
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Dec 17, 2019, 09:00
Extract from the register Dec 16, 2019, 17:44
Not indicated Dec 16, 2019, 17:50
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Dec 16, 2019, 17:51

Contract

Document name Document type Date of publishing
Not indicated Dec 27, 2019, 09:13
Signed contract Dec 27, 2019, 09:11

Offer

UAH98,040.00 including VAT

Status

winner
Name:
Олексій Ігорович Антропов
E-mail: aia@vsesvit.pro Phone: +380503418339,+380612832094 EDRPOU:
40750285

Not enough reviews to form a rating

2
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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 12, 2019, 09:35
Price offer Dec 12, 2019, 09:35
Not indicated Dec 12, 2019, 09:35
Not indicated Dec 12, 2019, 09:35
Not indicated Dec 12, 2019, 09:35
Not indicated Dec 12, 2019, 09:35
Not indicated Dec 12, 2019, 09:35
Not indicated Dec 12, 2019, 09:35
Not indicated Dec 12, 2019, 09:35
Not indicated Dec 12, 2019, 09:35
Not indicated Dec 12, 2019, 09:35
Not indicated Dec 12, 2019, 09:35
Not indicated Dec 12, 2019, 09:35
Not indicated Dec 12, 2019, 09:35
Not indicated Dec 12, 2019, 09:38
Not indicated Dec 12, 2019, 09:35
Not indicated Dec 12, 2019, 09:35
Not indicated Dec 12, 2019, 09:38
Not indicated Dec 12, 2019, 09:35
Not indicated Dec 12, 2019, 09:35
Not indicated Dec 12, 2019, 09:38
Not indicated Dec 12, 2019, 09:36
Not indicated Dec 12, 2019, 09:35

Offer

UAH99,840.00 including VAT

Status

Not considered
Name:
ТОВ "Ол принт"
E-mail: olprinte@ukr.net Phone: +380951020525 EDRPOU:
34806111

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Dec 12, 2019, 19:02
Not indicated Dec 12, 2019, 19:02

Offer

UAH99,897.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Виконавчий комітет Хмельницької міської ради Хмельницької області

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