Матеріали до офісної техніки

Expected value

UAH85,172.35

without VAT
Completed
Clarification period

from Jan 13, 2020, 12:59

until Jan 16, 2020, 13:00

Call for proposals

from Jan 16, 2020, 13:00

until Jan 23, 2020, 14:00

Auction

from Jan 24, 2020, 11:21

until Jan 24, 2020, 11:42

Qualification

from Jan 24, 2020, 11:42

until Feb 18, 2020, 08:51

Offers considered

from Feb 18, 2020, 08:51

until Feb 26, 2020, 08:06

Offers to be submitted:
Jan 16, 2020, 13:00 – Jan 23, 2020, 14:00
Auction launch:
Jan 24, 2020, 11:21 – Jan 24, 2020, 11:42
Clarification period:
Jan 13, 2020, 12:59 – Jan 16, 2020, 13:00

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Information about customer

Name:
EDRPOU code:
01125755
Web site:
Not indicated
Address:
Україна, 87510, Донецька область, Маріуполь, просп. Адмірала Луніна, 99, Донецька обл., м. Маріуполь
Rating:

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Main contact

Name:
Страхов Євген Михайлович
Language skills:
Phone:
380629408764
E-mail:
Fax:
0629408660

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Items list

Name Quantity Delivery Place of delivery
1

Матеріали до офісної техніки

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

Quantity:

331 штуки

Delivery period:

до Jun 30, 2020

Place of delivery:

Україна, 87510, Донецька область, Маріуполь, проспект Адмірала Луніна 99

Procurement documents

Document name Document type Date of publishing
Technical specifications Jan 13, 2020, 13:00
Not indicated Jan 13, 2020, 13:00
Not indicated Jan 24, 2020, 11:42
Not indicated Jan 24, 2020, 11:42
Draft contract Jan 13, 2020, 13:00
Not indicated Jan 13, 2020, 13:00

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( banking )
Description:
Оплата з поточного рахунку протягом 30 банківських днів з дати поставки товару на склад Покупця.

About tender

Complain ID prozorro:
Expected value:
UAH85,172.35 without VAT
Minimum price decrement:
UAH425.86
Bidding security:
UAH2,500.00
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:
Левченко Ольга Петрівна
E-mail: Olga.Motrus@vm.ua Phone: 380503889817, 380503889817 Fax:
0443790403
EDRPOU:
24095427
3
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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 Jan 22, 2020, 16:02
Compliance confirmation Jan 22, 2020, 16:02

Decision of the responsible person

Document name Document type Date of publishing
Feb 18, 2020, 08:50

Contract

Document name Document type Date of publishing
Signed contract Feb 26, 2020, 08:01

Offer

UAH60,813.00 without VAT

Status

winner
Name:
Шматок Олександр
E-mail: aleksander@it-arsenal.com.ua Phone: 380629410816, 380982163195 EDRPOU:
38242978
4
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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Jan 17, 2020, 11:01
Compliance confirmation Jan 17, 2020, 11:02
Compliance confirmation Jan 17, 2020, 11:02
Compliance confirmation Jan 17, 2020, 11:01
Compliance confirmation Jan 17, 2020, 11:01
Compliance confirmation Jan 17, 2020, 11:02
Compliance confirmation Jan 17, 2020, 11:01
Compliance confirmation Jan 17, 2020, 11:01
Compliance confirmation Jan 17, 2020, 11:01
Compliance confirmation Jan 17, 2020, 11:01
Price offer Jan 17, 2020, 11:01
Compliance confirmation Jan 17, 2020, 11:01
Compliance confirmation Jan 17, 2020, 11:01

Offer

UAH72,274.60 without VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Державне підприємство «Маріупольський морський торговельний порт»

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