Запасні частини та приладдя до поліграфічних апаратів Riso SF 9350, Riso RP 3700

Expected value

UAH65,280.00

including VAT
Completed
Clarification period

from Feb 10, 2020, 15:25

until Feb 14, 2020, 15:30

Call for proposals

from Feb 14, 2020, 15:30

until Feb 20, 2020, 15:30

Auction

from Feb 21, 2020, 11:22

until Feb 21, 2020, 11:43

Qualification

from Feb 21, 2020, 11:43

until Feb 21, 2020, 13:42

Offers considered

from Feb 21, 2020, 13:42

until Mar 3, 2020, 16:06

Offers to be submitted:
Feb 14, 2020, 15:30 – Feb 20, 2020, 15:30
Auction launch:
Feb 21, 2020, 11:22 – Feb 21, 2020, 11:43
Clarification period:
Feb 10, 2020, 15:25 – Feb 14, 2020, 15:30

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Information about customer

Name:
EDRPOU code:
02010681
Web site:
Not indicated
Address:
Україна, 49044, Дніпропетровська область, Дніпро, вул. Володимира Вернадського,9
Rating:
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Main contact

Name:
Євтушенко Світлана Миколаївна (Evtushenko Svitlana )
Language skills:
Phone:
+380567440726
E-mail:
Fax:
+380563709638

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Items list

Name Quantity Delivery Place of delivery
1

Запасні частини та приладдя до поліграфічних апаратів Riso SF 9350, Riso RP 3700

Code DK 021:2015: 30125000-1 Частини та приладдя до фотокопіювальних апаратів

Quantity:

104 шт

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 49044, Дніпропетровська область, м. Дніпро, пл. Соборна, 2 кім. 108

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 10, 2020, 15:28
Not indicated Feb 21, 2020, 11:43
Not indicated Feb 21, 2020, 11:43

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
Запасні частини та приладдя до поліграфічних апаратів Riso SF 9350, Riso RP 3700

About tender

Complain ID prozorro:
Expected value:
UAH65,280.00 including VAT
Minimum price decrement:
UAH652.80
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:
Зурочка Герман Володимирович
E-mail: integral_g@ukr.net Phone: +380562381917 Fax:
+380562381916
EDRPOU:
32746096

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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
Not indicated Feb 20, 2020, 12:11
Not indicated Feb 20, 2020, 12:11
Not indicated Feb 20, 2020, 12:11
Not indicated Feb 20, 2020, 12:11
Not indicated Feb 20, 2020, 12:11
Not indicated Feb 20, 2020, 12:11
Not indicated Feb 20, 2020, 12:11
Not indicated Feb 20, 2020, 12:11

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 21, 2020, 13:42

Contract

Document name Document type Date of publishing
Not indicated Mar 3, 2020, 16:05

Offer

UAH52,950.00 including VAT

Status

winner
Name:
Коваленко Екатерина Сергеевна
E-mail: kati_2005@ukr.net Phone: 380443399110, 380958417200,380665625023,380500736420 Fax:
044-501-27-99
EDRPOU:
37403638

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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 20, 2020, 15:08
Price offer Feb 20, 2020, 15:05
Compliance confirmation Feb 20, 2020, 15:11
Not indicated Feb 20, 2020, 15:22
Documents confirming of qualification Feb 20, 2020, 15:05
Documents confirming of qualification Feb 20, 2020, 15:07
Compliance confirmation Feb 20, 2020, 15:10
Compliance confirmation Feb 20, 2020, 15:12
Documents confirming of qualification Feb 20, 2020, 15:05
Technical specifications Feb 20, 2020, 15:08
Technical specifications Feb 20, 2020, 15:08
Documents confirming of qualification Feb 20, 2020, 15:05
Documents confirming of qualification Feb 20, 2020, 15:05
Technical specifications Feb 20, 2020, 15:08
Compliance confirmation Feb 20, 2020, 15:05
Documents confirming of qualification Feb 20, 2020, 15:05
Price offer Feb 20, 2020, 15:05
Documents confirming of qualification Feb 20, 2020, 15:05
Technical specifications Feb 20, 2020, 15:08
Compliance confirmation Feb 20, 2020, 15:16
Documents confirming of qualification Feb 20, 2020, 15:05
Technical specifications Feb 20, 2020, 15:08
Technical specifications Feb 20, 2020, 15:08
Documents confirming of qualification Feb 20, 2020, 15:05
Technical specifications Feb 20, 2020, 15:08
Documents confirming of qualification Feb 20, 2020, 15:05
Price offer Feb 20, 2020, 15:05
Technical specifications Feb 20, 2020, 15:08
Technical specifications Feb 20, 2020, 15:08
Documents confirming of qualification Feb 20, 2020, 15:05
Documents confirming of qualification Feb 20, 2020, 15:05
Documents confirming of qualification Feb 20, 2020, 15:05
Technical specifications Feb 20, 2020, 15:08
Technical specifications Feb 20, 2020, 15:08
Documents confirming of qualification Feb 20, 2020, 15:07
Technical specifications Feb 20, 2020, 15:08

Offer

UAH52,964.40 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Державний заклад "Дніпропетровська медична академія Міністерства охорони здоров`я України"

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11
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Expected value

UAH57,269.95 including VAT

View