Фотокопіювальне та поліграфічне обладнання для офсетного друку (Фотокопіювальне та поліграфічне обладнання для офсетного друку)

Витратні матеріали до копіювальної техніки

Expected value

UAH586,311.30

including VAT
Completed
Clarification period

from Feb 11, 2020, 11:28

until Feb 17, 2020, 09:30

Call for proposals

from Feb 17, 2020, 09:30

until Feb 20, 2020, 09:30

Auction

from Feb 21, 2020, 12:32

until Feb 21, 2020, 12:59

Qualification

from Feb 21, 2020, 12:59

until Feb 26, 2020, 15:09

Offers considered

from Feb 26, 2020, 15:09

until Mar 23, 2020, 12:05

Offers to be submitted:
Feb 17, 2020, 09:30 – Feb 20, 2020, 09:30
Auction launch:
Feb 21, 2020, 12:32 – Feb 21, 2020, 12:59
Clarification period:
Feb 11, 2020, 11:28 – Feb 17, 2020, 09:30

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Information about customer

Name:
EDRPOU code:
04704790
Web site:
Not indicated
Address:
Україна, 65481, Одеська область, місто Южне, ВУЛИЦЯ БЕРЕГОВА, 13
Rating:
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Main contact

Name:
Сергій Павлович Ковшар
Language skills:
Phone:
+380487507360
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

"Фотокопіювальне та поліграфічне обладнання для офсетного друку"

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

Quantity:

388 штуки

Delivery period:

до Jan 1, 2021

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 11, 2020, 11:29
Not indicated Feb 11, 2020, 11:28
Not indicated Feb 21, 2020, 12:59
Not indicated Feb 21, 2020, 12:59

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( banking )
Description:
Покупець оплачує товар шляхом здійснення прямого банківського переведення коштів на рахунок постачальника протягом 30 (тридцяти) банківських днів з дня поставки конкретної партії товару, згідно з виставленим постачальником рахунком, оформленим відповідно до рознарядки покупця на поставку конкретної партії товару. (Джерело фінансування закупівлі: власні кошти)

About tender

Complain ID prozorro:
Expected value:
UAH586,311.30 including VAT
Minimum price decrement:
UAH6,000.00
Bidding security:
UAH17,500.00
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:
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.

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 26, 2020, 15:05
Not indicated Feb 26, 2020, 15:09

Contract

Document name Document type Date of publishing
Not indicated Mar 23, 2020, 12:05
Not indicated Mar 23, 2020, 12:03

Offer

UAH527,316.00 including VAT

Status

winner
Name:
Шматок Олександр Володимирович
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 Feb 18, 2020, 14:50
Compliance confirmation Feb 18, 2020, 14:50
Compliance confirmation Feb 18, 2020, 14:50
Compliance confirmation Feb 18, 2020, 14:50
Compliance confirmation Feb 18, 2020, 14:50
Compliance confirmation Feb 18, 2020, 14:50
Compliance confirmation Feb 18, 2020, 14:50
Compliance confirmation Feb 18, 2020, 14:50
Compliance confirmation Feb 18, 2020, 14:50
Compliance confirmation Feb 18, 2020, 14:50
Compliance confirmation Feb 18, 2020, 14:50
Compliance confirmation Feb 18, 2020, 14:50
Price offer Feb 18, 2020, 14:50
Compliance confirmation Feb 18, 2020, 14:50

Offer

UAH542,346.00 including VAT

Status

Not considered
Name:
Андрій Чмелевський
E-mail: yarvetstech@gmail.com Phone: +380503366446 EDRPOU:
33218390

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Feb 19, 2020, 14:36
Compliance confirmation Feb 19, 2020, 14:36
Documents confirming of qualification Feb 19, 2020, 14:36
Documents confirming of qualification Feb 19, 2020, 14:36
Documents confirming of qualification Feb 19, 2020, 14:36
Documents confirming of qualification Feb 19, 2020, 14:36
Documents confirming of qualification Feb 19, 2020, 14:36
Compliance confirmation Feb 19, 2020, 14:36
Documents confirming of qualification Feb 19, 2020, 14:36

Offer

UAH574,000.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ДП "МОРСЬКИЙ ТОРГОВЕЛЬНИЙ ПОРТ "ЮЖНИЙ""

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