Фотокопіювальне та поліграфічне обладнання для офсетного друку (картриджі, тонери)

Expected value

UAH1,130,500.00

including VAT
Completed
Call for proposals

from Mar 4, 2020, 14:00

until Mar 19, 2020, 15:00

Auction

from Mar 20, 2020, 15:50

until Mar 20, 2020, 16:17

Qualification

from Mar 20, 2020, 16:17

until Mar 24, 2020, 11:17

Offers considered

from Mar 24, 2020, 11:17

until Apr 6, 2020, 15:12

Offers to be submitted:
Mar 4, 2020, 14:00 – Mar 19, 2020, 15:00
Auction launch:
Mar 20, 2020, 15:50 – Mar 20, 2020, 16:17
Clarification period:
Mar 4, 2020, 14:00 – Mar 9, 2020, 15:00
Answers till:
Mar 19, 2020, 15:00
Appealing tender terms:
Mar 4, 2020, 14:00 – Mar 15, 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:
Mar 4, 2020, 14:02

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Information about customer

Name:
EDRPOU code:
43141267
Web site:
Not indicated
Address:
Україна, 04116, м. Київ, м. Київ, вул. Шолуденка, буд. 33/19
Rating:
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Main contact

Name:
Іван Лисицин
Language skills:
Phone:
+380444547172
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Фотокопіювальне та поліграфічне обладнання для офсетного друку (картриджі, тонери)

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

Quantity:

395 штуки

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 04116, Київська область, м.Київ, Шолуденка,33/19

Procurement documents

Document name Document type Date of publishing
Procurement documents Mar 4, 2020, 14:00
Not indicated Mar 20, 2020, 16:17
Not indicated Mar 20, 2020, 16:17
Procurement documents Mar 4, 2020, 14:00
Not indicated Mar 4, 2020, 14:02

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( banking )
Description:
Покупець зобов’язується на підставі видаткової накладної, виданої Постачальником, або підписання Сторонами Акту прийому-передачі Товару сплатити повну вартість замовленого Товару протягом 5 (п’яти) банківських днів шляхом переказу відповідних грошових коштів на банківський рахунок Постачальника після отримання Товару

About tender

Complain ID prozorro:
Expected value:
UAH1,130,500.00 including VAT
Minimum price decrement:
UAH6,000.00
Bidding security:
UAH33,915.00
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:
Диана Ермолаева
E-mail: diana@nevada.kiev.ua Phone: +380674097079,+380444902333 EDRPOU:
23740691

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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
Documents confirming of qualification Mar 19, 2020, 10:50
Documents confirming of qualification Mar 19, 2020, 10:50
Documents confirming of qualification Mar 19, 2020, 10:50
Documents confirming of qualification Mar 24, 2020, 13:53
Documents confirming of qualification Mar 19, 2020, 10:50
Documents confirming of qualification Mar 24, 2020, 13:53
Price offer Mar 24, 2020, 13:53
Not indicated Mar 24, 2020, 13:55
Not indicated Mar 19, 2020, 11:00
Documents confirming of qualification Mar 19, 2020, 10:50
Documents confirming of qualification Mar 24, 2020, 13:53
Documents confirming of qualification Mar 24, 2020, 13:53
Documents confirming of qualification Mar 19, 2020, 10:50
Documents confirming of qualification Mar 19, 2020, 10:50
Documents confirming of qualification Mar 19, 2020, 10:50
Price offer Mar 19, 2020, 10:50
Documents confirming of qualification Mar 24, 2020, 13:53
Documents confirming of qualification Mar 19, 2020, 10:50
Technical specifications Mar 19, 2020, 10:50

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Mar 24, 2020, 11:17
Not indicated Mar 24, 2020, 11:17
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Mar 24, 2020, 11:18
Extract from the register Mar 20, 2020, 16:18
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Mar 24, 2020, 13:20

Contract

Document name Document type Date of publishing
Not indicated Apr 6, 2020, 15:11
Signed contract Apr 6, 2020, 15:11

Offer

UAH1,128,831.60 including VAT

Status

winner
Name:
ТОВ "ВС Технолоджі"
E-mail: tend@vstechno.com Phone: +380442306965 EDRPOU:
30574751

Not enough reviews to form a rating

2
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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
Compliance confirmation Mar 19, 2020, 12:11
Compliance confirmation Mar 19, 2020, 12:11
Compliance confirmation Mar 19, 2020, 12:11
Compliance confirmation Mar 19, 2020, 12:11
Compliance confirmation Mar 19, 2020, 12:11
Compliance confirmation Mar 19, 2020, 12:11
Compliance confirmation Mar 19, 2020, 12:11
Compliance confirmation Mar 19, 2020, 12:11
Compliance confirmation Mar 19, 2020, 12:11
Compliance confirmation Mar 19, 2020, 12:11
Compliance confirmation Mar 19, 2020, 12:11
Compliance confirmation Mar 19, 2020, 12:11
Compliance confirmation Mar 19, 2020, 12:11
Technical specifications Mar 19, 2020, 12:11
Compliance confirmation Mar 19, 2020, 12:11
Compliance confirmation Mar 19, 2020, 12:11
Compliance confirmation Mar 19, 2020, 12:11
Compliance confirmation Mar 19, 2020, 12:11
Compliance confirmation Mar 19, 2020, 12:11
Compliance confirmation Mar 19, 2020, 12:11
Compliance confirmation Mar 19, 2020, 12:11
Compliance confirmation Mar 19, 2020, 12:11
Compliance confirmation Mar 19, 2020, 12:11
Compliance confirmation Mar 19, 2020, 12:11
Not indicated Mar 19, 2020, 12:12
Compliance confirmation Mar 19, 2020, 12:11
Compliance confirmation Mar 19, 2020, 12:11
Price offer Mar 19, 2020, 12:11
Compliance confirmation Mar 19, 2020, 12:11
Compliance confirmation Mar 19, 2020, 12:11
Compliance confirmation Mar 19, 2020, 12:11
Compliance confirmation Mar 19, 2020, 12:11

Offer

UAH1,129,159.98 including VAT

Status

Not considered
Name:
Наталья Лисенко
E-mail: tender@lds.com.ua Phone: +380442341047 EDRPOU:
22906244

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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
Not indicated Mar 19, 2020, 14:34
Not indicated Mar 19, 2020, 14:34
Not indicated Mar 19, 2020, 14:34
Not indicated Mar 19, 2020, 14:34
Not indicated Mar 19, 2020, 14:36
Not indicated Mar 19, 2020, 14:34
Not indicated Mar 19, 2020, 14:34
Not indicated Mar 19, 2020, 14:34
Not indicated Mar 19, 2020, 14:34
Not indicated Mar 19, 2020, 14:34
Not indicated Mar 19, 2020, 14:34
Not indicated Mar 19, 2020, 14:34
Not indicated Mar 19, 2020, 14:34
Not indicated Mar 19, 2020, 14:34
Not indicated Mar 19, 2020, 14:34
Not indicated Mar 19, 2020, 14:34
Not indicated Mar 19, 2020, 14:34
Not indicated Mar 19, 2020, 14:34
Not indicated Mar 19, 2020, 14:34
Not indicated Mar 19, 2020, 14:34
Not indicated Mar 19, 2020, 14:34
Not indicated Mar 19, 2020, 14:34
Not indicated Mar 19, 2020, 14:34
Not indicated Mar 19, 2020, 14:34

Offer

UAH1,129,940.76 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ГОЛОВНЕ УПРАВЛІННЯ ДПС У М. КИЄВІ

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