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Public procurement simplified procurement

without Qualified electronic signature

Комплектуючі до принтерів

Expected value

UAH53,386.92

including VAT

Completed

Clarification period

from Apr 9, 2020, 16:52

until Apr 14, 2020, 16:57

Call for proposals

from Apr 14, 2020, 16:57

until Apr 18, 2020, 16:57

Auction

from Apr 21, 2020, 12:51

until Apr 21, 2020, 13:18

Qualification

from Apr 21, 2020, 13:18

until Apr 22, 2020, 12:42

Offers considered

from Apr 22, 2020, 12:42

until May 4, 2020, 11:19

Offers to be submitted:

Apr 14, 2020, 16:57 – Apr 18, 2020, 16:57

Auction launch:

Apr 21, 2020, 12:51 – Apr 21, 2020, 13:18

Clarification period:

Apr 9, 2020, 16:52 – Apr 14, 2020, 16:57

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Information about customer

Name:

Східноукраїнський національний університет імені Володимира Даля

EDRPOU code:

02070714

Web site:

http://snu.edu.ua

Address:

Україна, 93406, Луганська область, Сєвєродонецьк, проспект Центральний, будинок 59А

Rating:

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Main contact

Name:

Бочарова Тетяна Сергіївна ( )

Language skills:

—

Phone:

+380645244097

E-mail:

lediliski@gmail.com

Fax:

+380645244024

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Комплектуючі до принтерів Code DK 021:2015: 30120000-6 Фотокопіювальне та поліграфічне обладнання для офсетного друку	Quantity: 12 найменувань	Delivery period: до Dec 31, 2020	Place of delivery: Україна, 93400, Луганська область, м. Сєвєродонецьк, пр. Центральний, 59-а

Procurement documents

Document name	Document type	Date of publishing
Документація.docx Download	Procurement documents	Apr 9, 2020, 16:52
audit_5f2c305db93640719d75e4b3a3cc8338.yaml	Not indicated	Apr 21, 2020, 13:18
audit_5f2c305db93640719d75e4b3a3cc8338.yaml	Not indicated	Apr 21, 2020, 13:18

Оголошення.doc Download	Procurement documents	Apr 9, 2020, 16:52
проект ДОГОВОРУ.doc Download	Not indicated	Apr 9, 2020, 16:52

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

7 ( banking )

Description:

Комплектуючі до принтерів

About tender

Complain ID prozorro:

UA-2020-04-09-003577-b

Expected value:

UAH53,386.92 including VAT

Minimum price decrement:

UAH500.00

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

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Auction history

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Participants of auction

Name:

Юрій Григорович

E-mail: Uriiy72@gmail.com Phone: +380988711955 EDRPOU:

1672003619

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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
Щодо проведення санітарно-епідеміологічної експертизи та обов’язкової сертифікації (картридж).pdf Download	Compliance confirmation	Apr 21, 2020, 13:22
Висновок ДСЕЕ НР БФП, принтери, витратні матеріали дійсний до 04.04.2023р..pdf Download	Compliance confirmation	Apr 21, 2020, 13:22
Висновок ДСЕЕ CANON картриджі дійсний до 01.01.2022.pdf Download	Compliance confirmation	Apr 21, 2020, 13:22
Гарантійні зобов’язання картриджі.pdf Download	Technical specifications	Apr 21, 2020, 13:22
Довідка про кінцевого бенефіціарного власника та застосування обмежувальних заходів.pdf Download	Documents confirming of qualification	Apr 21, 2020, 13:22
sign.p7s	Not indicated	Apr 21, 2020, 14:15
sign.p7s	Not indicated	Apr 21, 2020, 13:23

Цінова + технічна пропозиція остаточна Східноукраїнський університет Володимира Даля.pdf Download	Price offer	Apr 21, 2020, 14:15
Цінова + технічна пропозиція остаточна Східноукраїнський університет Володимира Даля.pdf Download	Price offer	Apr 21, 2020, 13:22

Витяг з ЄДР.pdf Download	Documents confirming of qualification	Apr 21, 2020, 13:22
Установчі документи та довідки на підтвердження кваліфікації.rar	Documents confirming of qualification	Apr 21, 2020, 13:22
Висновок ДСЕЕ витратні матеріали Xerox дійсний до 09.10. 2022р..pdf Download	Compliance confirmation	Apr 21, 2020, 13:22

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Apr 22, 2020, 12:42
Повідомлення про рішення Download	Not indicated	Apr 22, 2020, 12:36

Contract

Document name	Document type	Date of publishing
Підписаний контракт Download	Not indicated	May 4, 2020, 11:17
sign.p7s	Not indicated	May 4, 2020, 11:19

Offer

UAH46,999.00 including VAT

Status

winner

Name:

Руcлан Литвиненко

E-mail: rlfop2017@gmail.com Phone: +380503810979 EDRPOU:

2900002797

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Documents submitted with the offer

Document name	Document type	Date of publishing
пропозиція.pdf Download	Not indicated	Apr 17, 2020, 10:29

Offer

UAH47,000.00 including VAT

Status

Not considered

Name:

Левченко Ольга Петрівна

E-mail: Olga.Motrus@vm.ua Phone: 380503889817, 380503889817 Fax:

0443790403

EDRPOU:

24095427

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Documents submitted with the offer

Document name	Document type	Date of publishing
Пропозиція ТОВ В.М..pdf	Documents confirming of qualification	Apr 17, 2020, 12:16

Offer

UAH49,820.94 including VAT

Status

Not considered

Contract

View of the contract

Useful links

Public procurements list in the region Luhanska region

Public procurements list in the category Фотокопіювальне та поліграфічне обладнання для офсетного друку

Public procurements list of the client Східноукраїнський національний університет імені Володимира Даля

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

Name:

Ілючик Наталія

E-mail: khersonskiy_otck_ssv@post.mil.gov.ua Phone: 0954206073 EDRPOU:

08196988

All tenders of the company

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Expected value

UAH62,750.00 without VAT

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2015 30120000-6 «Фотокопіювальне та поліграфічне обладнання для офсетного друку» (витратні та комплектуючі матеріали для друкарської техніки)

Name:

Дудар Андрій Петрович

E-mail: a3730zakupka@ps.mil.gov.ua Phone: 380384052411 EDRPOU:

08066493

All tenders of the company

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Expected value

UAH100,000.00 including VAT

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картриджі, тонер до картриджів, запчастини до картріджа

Name:

Бойко Олександр Сергійович

E-mail: alexsaha8040@gmail.com Phone: +380637996967 EDRPOU:

14302466

All tenders of the company

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Expected value

UAH68,800.00 including VAT

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Комплектуючі до принтерів

Information about customer

Main contact

Items list

Procurement documents

Terms of payment

About tender

Auction history

Participants of auction

Documents submitted with the offer

Decision of the responsible person

Contract

Documents submitted with the offer

Documents submitted with the offer

Contract

Useful links

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