ДК 021:2015-30120000-6 Фотокопіювальне та поліграфічне обладнання для офсетного друку (Тонери для лазерних принтерів, барабани для принтерів та інші запасні частини до принтерів та машин для друку)

38 найменувань; 1178 штук

Expected value

UAH58,020.00

including VAT
Completed
Call for proposals

from Apr 7, 2020, 20:22

until Apr 22, 2020, 23:00

Auction

from Apr 23, 2020, 13:17

until Apr 23, 2020, 13:44

Qualification

from Apr 23, 2020, 13:44

until Apr 29, 2020, 16:55

Offers considered

from Apr 29, 2020, 16:55

until May 15, 2020, 14:33

Offers to be submitted:
Apr 7, 2020, 20:22 – Apr 22, 2020, 23:00
Auction launch:
Apr 23, 2020, 13:17 – Apr 23, 2020, 13:44
Clarification period:
Apr 7, 2020, 20:22 – Apr 12, 2020, 23:00
Answers till:
Apr 22, 2020, 23:00
Appealing tender terms:
Apr 7, 2020, 20:22 – Apr 18, 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 7, 2020, 20:25

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Information about customer

Name:
EDRPOU code:
22046132
Web site:
Address:
Україна, 10001, Житомирська область, Житомир, вул. Вітрука, 1
Rating:
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Main contact

Name:
Ольга Зозуля-Савіцька
Language skills:
Phone:
+380506508925
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Тонери для лазерних принтерів, барабани для принтерів та інші запасні частини до принтерів та машин для друку

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

Quantity:

38 найменувань

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 10001, Житомирська область, Житомир, вул. Вітрука, 1

Procurement documents

Document name Document type Date of publishing
Procurement documents Apr 7, 2020, 20:22
Not indicated Apr 7, 2020, 20:25
Not indicated Apr 7, 2020, 20:22
Not indicated Apr 23, 2020, 13:44
Not indicated Apr 23, 2020, 13:44

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( calendar )
Description:
оплата Товару здійснюється впродовж 10 (десяти) календарних днів з моменту отримання кожної окремої партії Товару

About tender

Complain ID prozorro:
Expected value:
UAH58,020.00 including VAT
Minimum price decrement:
UAH580.20
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:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "КРС ТРЕЙД"
E-mail: krstradeltd@gmail.com Phone: 380964786313 EDRPOU:
43408927

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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
Technical specifications Apr 22, 2020, 21:52
Technical specifications Apr 22, 2020, 21:51
Not indicated May 1, 2020, 13:30
Technical specifications Apr 22, 2020, 21:52
Not indicated May 1, 2020, 13:30
Technical specifications Apr 22, 2020, 21:52
Technical specifications Apr 22, 2020, 21:52
Technical specifications Apr 22, 2020, 21:52
Technical specifications Apr 22, 2020, 21:52
Technical specifications Apr 22, 2020, 21:52
Not indicated May 1, 2020, 13:30
Technical specifications Apr 22, 2020, 21:52
Technical specifications Apr 22, 2020, 21:52
Technical specifications Apr 22, 2020, 21:52
Not indicated May 1, 2020, 13:30
Technical specifications Apr 22, 2020, 21:52
Technical specifications Apr 22, 2020, 21:52
Technical specifications Apr 22, 2020, 21:52
Technical specifications Apr 22, 2020, 21:52
Technical specifications Apr 22, 2020, 21:52
Technical specifications Apr 22, 2020, 21:52
Technical specifications Apr 22, 2020, 21:52
Technical specifications Apr 22, 2020, 21:52
Not indicated May 1, 2020, 13:30
Not indicated Apr 22, 2020, 21:53
Not indicated Apr 22, 2020, 21:53
Not indicated May 1, 2020, 13:30
Technical specifications Apr 22, 2020, 21:52
Not indicated May 1, 2020, 13:30
Technical specifications Apr 22, 2020, 21:52
Technical specifications Apr 22, 2020, 21:52
Technical specifications Apr 22, 2020, 21:52
Technical specifications Apr 22, 2020, 21:52

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #2)
PDF version accepted in personal account
Reference May 4, 2020, 14:06
Review Protocol Apr 29, 2020, 16:54
Not indicated Apr 29, 2020, 16:55
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Apr 29, 2020, 16:55
Extract from the register Apr 23, 2020, 13:44
Information on debt (receipt #1)
PDF version accepted in personal account
Reference May 4, 2020, 09:01

Contract

Document name Document type Date of publishing
Signed contract May 15, 2020, 14:32
Not indicated May 15, 2020, 14:33

Offer

UAH52,836.00 including VAT

Status

winner
не залучаємо
Name:
Тендерний відділМО
E-mail: olga.matushevich@wwm.com.ua Phone: +380444962125 EDRPOU:
20028213
5
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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"

Offer

UAH53,412.00 including VAT

Status

Not considered
Name:
Левченко Ольга Петрівна
E-mail: Olga.Motrus@vm.ua Phone: 380503889817, 380503889817 Fax:
0443790403
EDRPOU:
24095427
3
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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 Apr 22, 2020, 16:42
Compliance confirmation Apr 22, 2020, 16:42
Compliance confirmation Apr 22, 2020, 16:42
Compliance confirmation Apr 22, 2020, 16:42
Compliance confirmation Apr 22, 2020, 16:42
Compliance confirmation Apr 22, 2020, 16:42
Compliance confirmation Apr 22, 2020, 16:42
Compliance confirmation Apr 22, 2020, 16:42
Compliance confirmation Apr 22, 2020, 16:42
Compliance confirmation Apr 22, 2020, 16:42
Compliance confirmation Apr 22, 2020, 16:42
Compliance confirmation Apr 22, 2020, 16:42
Compliance confirmation Apr 22, 2020, 16:42
Compliance confirmation Apr 22, 2020, 16:42
Compliance confirmation Apr 22, 2020, 16:42
Compliance confirmation Apr 22, 2020, 16:42
Compliance confirmation Apr 22, 2020, 16:42
Compliance confirmation Apr 22, 2020, 16:42
Compliance confirmation Apr 22, 2020, 16:42
Compliance confirmation Apr 22, 2020, 16:42
Compliance confirmation Apr 22, 2020, 16:42
Compliance confirmation Apr 22, 2020, 16:42
Not indicated Apr 22, 2020, 16:49
Compliance confirmation Apr 22, 2020, 16:42
Compliance confirmation Apr 22, 2020, 16:42

Offer

UAH57,608.82 including VAT

Status

Not considered

Contract

Useful links

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

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