Фотокопіювальне та поліграфічне обладнання для офсетного друку (Запасні частини для друкуючого обладнання (ортехніки))

Expected value

UAH60,000.00

including VAT
Completed
Call for proposals

from Apr 2, 2020, 22:28

until Apr 17, 2020, 23:00

Auction

from Apr 21, 2020, 13:32

until Apr 21, 2020, 13:59

Qualification

from Apr 21, 2020, 13:59

until Apr 23, 2020, 17:28

Offers considered

from Apr 23, 2020, 17:28

until May 7, 2020, 16:50

Offers to be submitted:
Apr 2, 2020, 22:28 – Apr 17, 2020, 23:00
Auction launch:
Apr 21, 2020, 13:32 – Apr 21, 2020, 13:59
Clarification period:
Apr 2, 2020, 22:28 – Apr 7, 2020, 23:00
Answers till:
Apr 17, 2020, 23:00
Appealing tender terms:
Apr 2, 2020, 22:28 – Apr 13, 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:
Apr 2, 2020, 22:29

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Information about customer

Name:
EDRPOU code:
20454128
Web site:
Not indicated
Address:
Україна, 88000, Закарпатська область, м. Ужгород, пл. Поштова, 4
Rating:

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Main contact

Name:
Роман Бедрій
Language skills:
Phone:
+380507503200
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Запасні частини для друкуючого обладнання (ортехніки)

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

Quantity:

27 найменувань

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 2, 2020, 22:28
Not indicated Apr 2, 2020, 22:29
Not indicated Apr 2, 2020, 22:28
Not indicated Apr 21, 2020, 13:59
Not indicated Apr 21, 2020, 13:59
Procurement documents Apr 2, 2020, 22:28

Terms of payment

Payment after the event:
date of invoicing
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( working )
Description:
Розрахунки проводяться Замовником продовж 5 робочих днів з моменту отримання товару на підставі належно оформлених документів (видаткової накладної, рахунку).

About tender

Complain ID prozorro:
Expected value:
UAH60,000.00 including VAT
Minimum price decrement:
UAH600.00
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:
Тендерний Відділ WWM
E-mail: tender@wwm.ua Phone: +380444962125 EDRPOU:
20028213
5
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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 Apr 24, 2020, 22:06
Not indicated Apr 16, 2020, 21:33
Not indicated Apr 16, 2020, 21:33
Not indicated Apr 24, 2020, 22:06
Not indicated Apr 24, 2020, 22:06
Not indicated Apr 24, 2020, 22:06
Not indicated Apr 16, 2020, 21:33
Not indicated Apr 24, 2020, 22:06
Not indicated Apr 16, 2020, 21:33
Not indicated Apr 24, 2020, 22:06
Not indicated Apr 24, 2020, 22:04
Not indicated Apr 24, 2020, 22:06
Not indicated Apr 16, 2020, 21:33
Not indicated Apr 24, 2020, 22:04
Not indicated Apr 24, 2020, 22:06
Not indicated Apr 16, 2020, 21:33
Not indicated Apr 16, 2020, 21:33
Not indicated Apr 24, 2020, 22:06
Not indicated Apr 16, 2020, 21:33

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Apr 23, 2020, 17:28
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Apr 23, 2020, 17:29
Extract from the register Apr 21, 2020, 13:59
Review Protocol Apr 23, 2020, 17:27
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Apr 24, 2020, 13:04
Review Protocol Apr 23, 2020, 17:27

Contract

Document name Document type Date of publishing
Not indicated May 7, 2020, 16:50
Annexes to the contract May 7, 2020, 16:48

Offer

UAH40,290.00 including VAT

Status

winner
Name:
Левченко Ольга Петрівна
E-mail: Olga.Motrus@vm.ua Phone: 380503889817, 380503889817 Fax:
0443790403
EDRPOU:
24095427
3
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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Apr 17, 2020, 13:54
Compliance confirmation Apr 17, 2020, 13:54
Compliance confirmation Apr 17, 2020, 13:54
Compliance confirmation Apr 17, 2020, 13:54
Compliance confirmation Apr 17, 2020, 13:54
Compliance confirmation Apr 17, 2020, 13:54
Compliance confirmation Apr 17, 2020, 13:54
Compliance confirmation Apr 17, 2020, 13:54
Compliance confirmation Apr 17, 2020, 13:54
Compliance confirmation Apr 17, 2020, 13:54
Compliance confirmation Apr 17, 2020, 13:54

Offer

UAH48,486.00 including VAT

Status

Not considered
Name:
Синюченко Артем
E-mail: slbink@i.ua Phone: 380639452498, 380639452498 EDRPOU:
43268102

Not enough reviews to form a rating

2
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No uploaded documents

Offer

UAH56,888.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client АТ "Укрпошта" в особі закарпатської дирекції

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