Запасні частини для картриджів та тонер

Запасні частини для картриджів та тонер

Expected value

UAH45,000.00

including VAT
Completed
Clarification period

from Dec 9, 2019, 10:31

until Dec 12, 2019, 10:40

Call for proposals

from Dec 12, 2019, 10:40

until Dec 16, 2019, 12:40

Auction
not conducted
Qualification

from Dec 16, 2019, 12:41

until Dec 17, 2019, 13:10

Offers considered

from Dec 17, 2019, 13:10

until Dec 27, 2019, 10:16

Offers to be submitted:
Dec 12, 2019, 10:40 – Dec 16, 2019, 12:40
Clarification period:
Dec 9, 2019, 10:31 – Dec 12, 2019, 10:40

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Information about customer

Name:
EDRPOU code:
03359500
Web site:
Not indicated
Address:
Україна, 61109, Харківська область, Харків, вул. Безлюдівська, 1
Rating:

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Main contact

Name:
Швецов Андрій Васильович (Shvetsov Andrei)
Language skills:
Phone:
380676407227
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Фотокопіювальне та поліграфічне обладнання для офсетного друку

Photocopying and offset printing equipment

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

Quantity:

12 штук

Delivery period:

Dec 7, 2019 – Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Technical specifications Dec 9, 2019, 10:31

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH45,000.00 including VAT
Minimum price decrement:
UAH0.00
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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Participants of auction

Name:
ТОВ "АЛЬТАІР І К"
E-mail: Vlad.Makarenko@altairua.com.ua Phone: +3800577282888 EDRPOU:
37658125

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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.

Decision of the responsible person

Document name Document type Date of publishing
Dec 17, 2019, 13:09

Contract

Document name Document type Date of publishing
Signed contract Dec 27, 2019, 10:13

Offer

UAH44,844.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client АКЦІОНЕРНЕ ТОВАРИСТВО "ОПЕРАТОР ГАЗОРОЗПОДІЛЬНОЇ СИСТЕМИ "ХАРКІВГАЗ"

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