Фотокопіювальне та поліграфічне обладнання

Фотокопіювальне та поліграфічне обладнання

Expected value

UAH632,566.10

without VAT
Completed
Call for proposals

from Feb 28, 2020, 10:32

until Mar 23, 2020, 16:00

Auction

from Mar 24, 2020, 12:46

until Mar 24, 2020, 13:07

Qualification

from Mar 24, 2020, 13:07

until Mar 27, 2020, 14:57

Offers considered

from Mar 27, 2020, 14:57

until Apr 14, 2020, 11:43

Offers to be submitted:
Feb 28, 2020, 10:32 – Mar 23, 2020, 16:00
Auction launch:
Mar 24, 2020, 12:46 – Mar 24, 2020, 13:07
Clarification period:
Feb 28, 2020, 10:32 – Mar 13, 2020, 16:00
Answers till:
Mar 23, 2020, 16:00
Appealing tender terms:
Feb 28, 2020, 10:32 – Mar 19, 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:
Feb 28, 2020, 10:29

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Information about customer

Name:
EDRPOU code:
05425046
Web site:
Not indicated
Address:
Україна, 34400, Рівненська область, Вараш, Промзона
Rating:
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Main contact

Name:
Чугай Лариса Петрівна
Language skills:
Phone:
03636-62-8-26
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Фотокопіювальне та поліграфічне обладнання

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

Quantity:

738 шт

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 28, 2020, 10:29
Not indicated Feb 28, 2020, 10:29
Not indicated Mar 24, 2020, 13:07
Not indicated Mar 24, 2020, 13:07

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
45 ( calendar )
Description:
Оплата за поставлену продукцію здійснюється Замовником шляхом перерахування грошових коштів на поточний рахунок Постачальника згідно з видаткової накладної або накладної протягом 45 календарних днів з дати оформлення ярлика на придатну продукцію згідно СОУ НАЕК 038:2017 «Управління закупівлями продукції. Організація вхідного контролю продукції для АЕС». Джерело фінансування закупівлі: кошти підприємства.

About tender

Complain ID prozorro:
Expected value:
UAH632,566.10 without VAT
Minimum price decrement:
UAH3,500.00
Bidding security:
UAH3,500.00
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:
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
Price offer Mar 23, 2020, 14:49
Compliance confirmation Mar 27, 2020, 15:18
Documents confirming of qualification Mar 23, 2020, 14:49
Documents confirming of qualification Mar 23, 2020, 14:49
Documents confirming of qualification Mar 23, 2020, 14:49
Documents confirming of qualification Mar 23, 2020, 14:49
Compliance confirmation Mar 23, 2020, 14:49
Documents confirming of qualification Mar 23, 2020, 14:49
Documents confirming of qualification Mar 23, 2020, 14:49
Compliance confirmation Mar 27, 2020, 15:18
Documents confirming of qualification Mar 23, 2020, 14:49

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Mar 30, 2020, 14:04
Extract from the register Mar 24, 2020, 13:08
Extract from the register Mar 24, 2020, 13:08
Not indicated Mar 27, 2020, 14:57
Not indicated Mar 27, 2020, 14:56
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Mar 27, 2020, 14:58

Contract

Document name Document type Date of publishing
Not indicated Apr 14, 2020, 11:43
Signed contract Apr 14, 2020, 11:40

Offer

UAH607,427.75 without VAT

Status

winner
Name:
Вадим Сергиенко
E-mail: v.sergienko@makkon.ua Phone: +380443642329 EDRPOU:
38505899

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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
Documents confirming of qualification Mar 20, 2020, 17:48
Not indicated Mar 20, 2020, 17:50
Documents confirming of qualification Mar 20, 2020, 17:48
Documents confirming of qualification Mar 20, 2020, 17:48
Documents confirming of qualification Mar 20, 2020, 17:48
Documents confirming of qualification Mar 20, 2020, 17:48
Price offer Mar 20, 2020, 17:48
Documents confirming of qualification Mar 20, 2020, 17:48
Documents confirming of qualification Mar 20, 2020, 17:48
Documents confirming of qualification Mar 20, 2020, 17:48
Documents confirming of qualification Mar 20, 2020, 17:48
Documents confirming of qualification Mar 20, 2020, 17:48
Documents confirming of qualification Mar 20, 2020, 17:48
Documents confirming of qualification Mar 20, 2020, 17:48
Documents confirming of qualification Mar 20, 2020, 17:48
Documents confirming of qualification Mar 20, 2020, 17:48
Documents confirming of qualification Mar 20, 2020, 17:48
Technical specifications Mar 20, 2020, 17:48

Offer

UAH622,903.85 without VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ВП "Рівненська АЕС" ДП "НАЕК "Енергоатом"

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