Національний класифікатор "Єдиний закупівельний словник" ДК 021:2015 - 30120000-6 Фотокопіювальне та поліграфічне обладнання для офсетного друку (картриджі та їх змінні деталі, тонери)

картриджі та їх змінні деталі, тонери

Expected value

UAH561,030.00

including VAT
Completed
Call for proposals

from Jan 31, 2020, 15:50

until Feb 16, 2020, 09:00

Auction

from Feb 17, 2020, 14:30

until Feb 17, 2020, 14:57

Qualification

from Feb 17, 2020, 14:57

until Feb 21, 2020, 15:37

Offers considered

from Feb 21, 2020, 15:37

until Mar 5, 2020, 10:21

Offers to be submitted:
Jan 31, 2020, 15:50 – Feb 16, 2020, 09:00
Auction launch:
Feb 17, 2020, 14:30 – Feb 17, 2020, 14:57
Clarification period:
Jan 31, 2020, 15:50 – Feb 6, 2020, 09:00
Answers till:
Feb 16, 2020, 09:00
Appealing tender terms:
Jan 31, 2020, 15:50 – Feb 12, 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 31, 2020, 15:51

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Information about customer

Name:
EDRPOU code:
38226516
Web site:
Not indicated
Address:
Україна, 65017, Одеська область, ОДЕСА, вул. Косовська, 2-д
Rating:
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Main contact

Name:
Блінов Євген Миколайович
Language skills:
Phone:
737-60-98
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Національний класифікатор "Єдиний закупівельний словник" ДК 021:2015 - 30120000-6 Фотокопіювальне та поліграфічне обладнання для офсетного друку (картриджі та їх змінні деталі, тонери)

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

Quantity:

1,961 шт.

Delivery period:

до Dec 21, 2020

Place of delivery:

Україна, 65017, Одеська область, ОДЕСА, вул. Косовська, 2-Д

Procurement documents

Document name Document type Date of publishing
Procurement documents Jan 31, 2020, 15:51
Not indicated Feb 17, 2020, 14:57
Not indicated Feb 17, 2020, 14:57
Not indicated Jan 31, 2020, 15:51

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH561,030.00 including VAT
Minimum price decrement:
UAH2,805.15
Bidding security:
UAH16,830.90
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:
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 Feb 14, 2020, 16:57
Compliance confirmation Feb 14, 2020, 16:57
Compliance confirmation Feb 14, 2020, 16:57
Compliance confirmation Feb 14, 2020, 16:57
Compliance confirmation Feb 14, 2020, 16:57
Compliance confirmation Feb 14, 2020, 16:57
Price offer Feb 24, 2020, 10:33
Compliance confirmation Feb 24, 2020, 10:36
Compliance confirmation Feb 24, 2020, 10:33

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Feb 17, 2020, 14:57
Not indicated Feb 21, 2020, 15:36
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Feb 21, 2020, 15:38
Feb 21, 2020, 15:36
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Feb 21, 2020, 16:39
Extract from the register Feb 17, 2020, 14:57

Contract

Document name Document type Date of publishing
Not indicated Mar 5, 2020, 10:21
Signed contract Mar 5, 2020, 10:20

Offer

UAH500,098.00 including VAT

Status

winner
Name:
Клименко Вадим Валерійович
E-mail: bagumka@ukr.net Phone: +380949467003 EDRPOU:
33988612

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Feb 15, 2020, 22:14
Compliance confirmation Feb 15, 2020, 22:14
Compliance confirmation Feb 15, 2020, 22:14
Compliance confirmation Feb 15, 2020, 22:14
Compliance confirmation Feb 15, 2020, 22:14
Compliance confirmation Feb 15, 2020, 22:14
Compliance confirmation Feb 15, 2020, 22:14
Compliance confirmation Feb 15, 2020, 22:14
Compliance confirmation Feb 15, 2020, 22:14
Compliance confirmation Feb 15, 2020, 22:14
Compliance confirmation Feb 15, 2020, 22:14
Compliance confirmation Feb 15, 2020, 22:14

Offer

UAH561,029.88 including VAT

Status

Not considered
Name:
Сагайдак Тетяна Михайлівна
E-mail: prozorrofopstm@gmail.com Phone: +380949470094 EDRPOU:
3179613720

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Feb 14, 2020, 13:35
Compliance confirmation Feb 14, 2020, 13:35
Price offer Feb 14, 2020, 13:35
Compliance confirmation Feb 14, 2020, 13:35

Offer

UAH561,030.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Департамент надання адміністративних послуг ОМР

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