Витратні матеріали для оргтехніки

Витратні матеріали для оргтехніки (детально згідно з Додатком № 3 Інформація про технічні характеристики)

Expected value

UAH246,095.00

without VAT
Completed
Call for proposals

from Jan 24, 2020, 14:58

until Feb 10, 2020, 16:00

Auction

from Feb 11, 2020, 13:03

until Feb 11, 2020, 13:24

Qualification

from Feb 11, 2020, 13:24

until Feb 14, 2020, 13:50

Offers considered

from Feb 14, 2020, 13:50

until Mar 5, 2020, 16:10

Offers to be submitted:
Jan 24, 2020, 14:58 – Feb 10, 2020, 16:00
Auction launch:
Feb 11, 2020, 13:03 – Feb 11, 2020, 13:24
Clarification period:
Jan 24, 2020, 14:58 – Jan 31, 2020, 16:00
Answers till:
Feb 10, 2020, 16:00
Appealing tender terms:
Jan 24, 2020, 14:58 – Feb 6, 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:
Jan 28, 2020, 14:15

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Information about customer

Name:
EDRPOU code:
21313677
Web site:
Address:
Україна, 30100, Хмельницька область, Нетішин, 30100, Хмельницька обл., м. Нетішин, вул. енергетиків, 20
Rating:
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Main contact

Name:
Кравчук Оксана
Language skills:
Phone:
(03842) 6-38-43
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Витратні матеріали для оргтехніки

Code DK 021:2015: 30230000-0 Комп’ютерне обладнання

Quantity:

86 шт

Delivery period:

до Dec 29, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 24, 2020, 14:55
Not indicated Jan 24, 2020, 14:55
Not indicated Feb 11, 2020, 13:24
Not indicated Feb 11, 2020, 13:24
Not indicated Jan 28, 2020, 14:14
Not indicated Jan 24, 2020, 14:55
Not indicated Jan 28, 2020, 14:15
Not indicated Jan 24, 2020, 15:05

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Оплату товару Покупець здійснює шляхом перерахування грошових коштів на розрахунковий рахунок Постачальника протягом 30 календарних днів з дати поставки Товару на склад Вантажоотримувача, за умови відповідності поставленого Товару вимогам договору щодо його кількості та якості

About tender

Complain ID prozorro:
Expected value:
UAH246,095.00 without VAT
Minimum price decrement:
UAH1,250.00
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:
ТОВ "УКРАЇНСЬКИЙ ПАПІР"
E-mail: SLIVA@UKRPAPIR.COM.UA Phone: 044-468-50-06 Web site: EDRPOU:
25394112
21
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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
Compliance confirmation Feb 10, 2020, 10:43
Compliance confirmation Feb 10, 2020, 10:43
Not indicated Feb 14, 2020, 14:52
Technical specifications Feb 10, 2020, 10:43
Price offer Feb 10, 2020, 10:43
Compliance confirmation Feb 10, 2020, 10:43
Not indicated Feb 14, 2020, 14:52
Not indicated Feb 11, 2020, 14:21
Not indicated Feb 10, 2020, 10:43
Compliance confirmation Feb 10, 2020, 10:43
Compliance confirmation Feb 10, 2020, 10:43
Compliance confirmation Feb 10, 2020, 10:43
Compliance confirmation Feb 10, 2020, 10:43
Compliance confirmation Feb 10, 2020, 10:43
Compliance confirmation Feb 10, 2020, 10:43
Compliance confirmation Feb 10, 2020, 10:43
Compliance confirmation Feb 10, 2020, 10:43
Compliance confirmation Feb 10, 2020, 10:43
Compliance confirmation Feb 10, 2020, 10:43
Not indicated Feb 11, 2020, 14:21
Compliance confirmation Feb 10, 2020, 10:43
Technical specifications Feb 10, 2020, 10:43
Compliance confirmation Feb 10, 2020, 10:43
Compliance confirmation Feb 10, 2020, 10:43
Compliance confirmation Feb 10, 2020, 10:43

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 14, 2020, 13:50
Extract from the register Feb 11, 2020, 13:24
Not indicated Feb 14, 2020, 13:49
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Feb 17, 2020, 10:01
Not indicated Feb 14, 2020, 13:49

Contract

Document name Document type Date of publishing
Not indicated Mar 5, 2020, 16:10
Signed contract Mar 5, 2020, 16:06

Offer

UAH239,910.00 without VAT

Status

winner
Name:
Іванцова Наталія Дмитріївна
E-mail: natali2806@ua.fm Phone: +380512477307 Fax:
+380512477307
EDRPOU:
30126040
4
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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
Technical specifications Feb 7, 2020, 17:35
Technical specifications Feb 7, 2020, 17:35
Technical specifications Feb 7, 2020, 17:35
Technical specifications Feb 7, 2020, 17:35
Technical specifications Feb 7, 2020, 17:35
Technical specifications Feb 7, 2020, 17:35
Technical specifications Feb 7, 2020, 17:35
Technical specifications Feb 7, 2020, 17:35
Technical specifications Feb 7, 2020, 17:35
Not indicated Feb 7, 2020, 17:37
Technical specifications Feb 7, 2020, 17:35
Technical specifications Feb 7, 2020, 17:35

Offer

UAH241,159.00 without VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ВП ХАЕС ДП "НАЕК "Енергоатом"

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