Фотокопіювальне та поліграфічне обладнання для офсетного друку (девелопери, картриджи, тонери, фотобарабани, стрічка фарбована)

Очікувана вартість без ПДВ

Expected value

UAH879,854.00

without VAT
Completed
Call for proposals

from Dec 27, 2019, 15:06

until Jan 13, 2020, 10:00

Auction

from Jan 14, 2020, 12:26

until Jan 14, 2020, 12:53

Qualification

from Jan 14, 2020, 12:53

until Feb 4, 2020, 14:14

Offers considered

from Feb 4, 2020, 14:14

until Feb 26, 2020, 10:53

Offers to be submitted:
Dec 27, 2019, 15:06 – Jan 13, 2020, 10:00
Auction launch:
Jan 14, 2020, 12:26 – Jan 14, 2020, 12:53
Clarification period:
Dec 27, 2019, 15:06 – Jan 3, 2020, 10:00
Answers till:
Jan 13, 2020, 10:00
Appealing tender terms:
Dec 27, 2019, 15:06 – Jan 9, 2020, 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 27, 2019, 15:09

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Information about customer

Name:
EDRPOU code:
00131819
Web site:
Address:
Україна, 36022, Полтавська область, м. Полтава, вул. Старий Поділ, 5
Rating:
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Main contact

Name:
Владислав Євгенович Стріков
Language skills:
Phone:
+380532516288
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Фотокопіювальне та поліграфічне обладнання для офсетного друку (девелопери, картриджи, тонери, фотобарабани, стрічка фарбована)

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

Quantity:

972 штука

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 36022, Полтавська область, Полтава, вул. Старий Поділ, буд. 5

Procurement documents

Document name Document type Date of publishing
Procurement documents Dec 27, 2019, 15:06
Not indicated Dec 27, 2019, 15:09
Not indicated Jan 14, 2020, 12:53
Not indicated Jan 14, 2020, 12:53

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
40 ( calendar )
Description:
Розрахунки між Покупцем та Постачальником за цим Договором здійснюються в строк до 10 днів, перебіг якого починається з наступного дня після 30 днів з дня прийняття Покупцем замовленого Товару згідно з наданим Постачальником рахунком-фактурою.

About tender

Complain ID prozorro:
Expected value:
UAH879,854.00 without VAT
Minimum price decrement:
UAH8,798.54
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Auction history

Participants of auction

Name:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "РОЗУМНЕ РІШЕННЯ"
E-mail: lyuba@RR.kiev.ua Phone: +380674671481 EDRPOU:
40044829

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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 Jan 11, 2020, 12:44
Documents confirming of qualification Jan 11, 2020, 12:45
Not indicated Jan 11, 2020, 12:45
Documents confirming of qualification Jan 11, 2020, 12:45

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jan 15, 2020, 13:16
Extract from the register Jan 14, 2020, 12:54
Not indicated Jan 24, 2020, 15:23
Not indicated Jan 15, 2020, 13:17
Review Protocol Jan 24, 2020, 15:15

Offer

UAH333,419.70 without VAT

Status

disqualified
Name:
Тендерний Відділ Ворлдвайд Мануфакчурінг І Д WWM Якісні витратні матеріали для принтерів
E-mail: tender@wwm.ua Phone: +380444962125 EDRPOU:
20028213
5
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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
Not indicated Feb 5, 2020, 14:18
Not indicated Feb 5, 2020, 14:18
Not indicated Jan 11, 2020, 22:03
Not indicated Feb 5, 2020, 14:15
Not indicated Feb 5, 2020, 14:15
Not indicated Jan 11, 2020, 22:03
Not indicated Feb 5, 2020, 14:18
Not indicated Jan 27, 2020, 10:42
Not indicated Jan 11, 2020, 22:03
Not indicated Feb 5, 2020, 14:39
Not indicated Jan 27, 2020, 10:45
Not indicated Jan 11, 2020, 22:05
Not indicated Jan 11, 2020, 22:03

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Feb 4, 2020, 14:14
Not indicated Feb 4, 2020, 14:14
Not indicated Jan 24, 2020, 15:31
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Feb 4, 2020, 17:17
Extract from the register Jan 24, 2020, 15:24
Review Protocol Feb 4, 2020, 14:08
Not indicated Jan 24, 2020, 15:25

Contract

Document name Document type Date of publishing
Not indicated Feb 26, 2020, 10:52
Signed contract Feb 26, 2020, 10:51

Offer

UAH665,750.00 without VAT

Status

winner
Name:
Левченко Ольга Петрівна
E-mail: Olga.Motrus@vm.ua Phone: 380503889817, 380503889817 Fax:
0443790403
EDRPOU:
24095427
3
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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Jan 13, 2020, 09:54

Offer

UAH670,024.00 without VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client АКЦІОНЕРНЕ ТОВАРИСТВО ПОЛТАВАОБЛЕНЕРГО

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