Офісне устаткування та приладдя різне

неодноразова поставка без можливості надання аналогічного товару

Expected value

UAH195,000.00

including VAT
Completed
Clarification period

from Jan 24, 2020, 13:11

until Jan 30, 2020, 00:00

Call for proposals

from Jan 30, 2020, 00:00

until Feb 3, 2020, 00:00

Auction

from Feb 3, 2020, 12:04

until Feb 3, 2020, 12:26

Qualification

from Feb 3, 2020, 12:26

until Feb 7, 2020, 14:09

Offers considered

from Feb 7, 2020, 14:09

until Feb 12, 2020, 11:27

Offers to be submitted:
Jan 30, 2020, 00:00 – Feb 3, 2020, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Auction launch:
Feb 3, 2020, 12:04 – Feb 3, 2020, 12:26
Clarification period:
Jan 24, 2020, 13:11 – Jan 30, 2020, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Show all important dates

Hide dates

Information about customer

Name:
EDRPOU code:
33636307
Web site:
Address:
Україна, 65069, Одеська область, Одеса, Миколаївська дорога, 172
Rating:

This company has not been reviewed yet

To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:
Осадчук Віталій Михайлович (Osadchyk Vitaliy M)
Language skills:
Phone:
+380487944981
E-mail:
Fax:
+380487559260

Show customer contacts

Hide customer contacts

Items list

Name Quantity Delivery Place of delivery
1

Офісне устаткування та приладдя різне

Code DK 021:2015: 30190000-7 Офісне устаткування та приладдя різне

Quantity:

10,880 шт

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 65069, Одеська область, Одеса, Миколаївська дорога, 172

Procurement documents

Document name Document type Date of publishing
Draft contract Jan 24, 2020, 13:13
Technical specifications Jan 24, 2020, 13:13
Jan 24, 2020, 13:13
Not indicated Feb 3, 2020, 12:26
Not indicated Feb 3, 2020, 12:25
Not indicated Jan 24, 2020, 13:13

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Покупець здійснює 100%-ову оплату вартості замовленої кількості товарів (партії) шляхом перерахування грошових коштів на розрахунковий рахунок Продавця на підставі виставленого Продавцем рахунку-фактури протягом 30-ти календарних днів з дати поставки партії товарів. У разі затримки фінансування розрахунки за поставлений товар здійснюються протягом вищевказаного терміну з дати отримання Покупцем державних коштів.

About tender

Complain ID prozorro:
Expected value:
UAH195,000.00 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:

Show more information

Hide detailed information

Auction history

Participants of auction

Name:
Сергей Бердник
E-mail: berdnik.kans@gmail.com Phone: 0688977887, +380564051891 EDRPOU:
2789801558

This company hasn't been reviewed yet, be the first to do so

To leave a review about a company and see its rating, you must sign up or Sign in

Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Feb 2, 2020, 14:56
Compliance confirmation Feb 2, 2020, 14:56
Compliance confirmation Feb 2, 2020, 14:56
Compliance confirmation Feb 2, 2020, 14:56
Compliance confirmation Feb 2, 2020, 14:56
Compliance confirmation Feb 2, 2020, 14:56
Price offer Feb 2, 2020, 14:57
Compliance confirmation Feb 2, 2020, 14:56
Compliance confirmation Feb 2, 2020, 14:56
Compliance confirmation Feb 2, 2020, 14:56
Compliance confirmation Feb 4, 2020, 10:31
Compliance confirmation Feb 2, 2020, 14:56
Compliance confirmation Feb 2, 2020, 14:56

Decision of the responsible person

Document name Document type Date of publishing
License Feb 4, 2020, 12:06

Offer

UAH156,555.60 including VAT

Status

disqualified
Name:
Галина Іванова
E-mail: op5@klyaksa.biz Phone: +380674883455 EDRPOU:
38295925
32
To leave a review about a company and see its rating, you must sign up or Sign in
Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Jan 31, 2020, 15:04
Technical specifications Jan 31, 2020, 15:04
Documents confirming of qualification Jan 31, 2020, 15:04

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 7, 2020, 14:09

Contract

Document name Document type Date of publishing
Signed contract Feb 12, 2020, 11:26

Offer

UAH184,300.86 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ДП Український дитячий центр "Молода гвардія"

You may be interested

Name:
Ірина Латко
E-mail: i_latko@post.mil.gov.ua Phone: +380977175976 Web site: EDRPOU:
08183359
3
To leave a review about a company and see its rating, you must sign up or Sign in
Expected value

UAH145,000.00 including VAT

View
Конверти (для структурних підрозділів Західного міжрегіонального управління Міністерства юстиції, які територіально розміщені в Закарпатській області)
Конверти (для структурних підрозділів Західного міжрегіонального управління Міністерства юстиції, які територіально розміщені в Закарпатській області)
Name:
Кордас Ольга
E-mail: o.kordas@zk.minjust.gov.ua Phone: 380312617624 EDRPOU:
43316386

This company hasn't been reviewed yet, be the first to do so

To leave a review about a company and see its rating, you must sign up or Sign in
Expected value

UAH149,949.64 including VAT

View
Name:
Тетяна Олександрівна
E-mail: tender073@ukroboronprom.com Phone: 380967326585 Web site: EDRPOU:
08305644

This company hasn't been reviewed yet, be the first to do so

To leave a review about a company and see its rating, you must sign up or Sign in
Expected value

UAH153,427.01 without VAT

View