запчастини для принтерів

Expected value

UAH6,000.00

including VAT
Completed
Clarification period

from Apr 13, 2020, 12:55

until Apr 14, 2020, 17:00

Call for proposals

from Apr 14, 2020, 17:00

until Apr 16, 2020, 17:00

Auction
not conducted
Qualification

from Apr 16, 2020, 17:02

until Apr 17, 2020, 13:52

Offers considered

from Apr 17, 2020, 13:52

until Apr 28, 2020, 17:12

Offers to be submitted:
Apr 14, 2020, 17:00 – Apr 16, 2020, 17:00
Clarification period:
Apr 13, 2020, 12:55 – Apr 14, 2020, 17:00

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Information about customer

Name:
EDRPOU code:
00010300
Web site:
Address:
Україна, 04080, Київська область, Київ, вул. Кирилівська, 19-21
Rating:

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Main contact

Name:
Горовий Олег Анатолійович ( )
Language skills:
Phone:
+380444624849
E-mail:
Fax:
+380444624970

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Items list

Name Quantity Delivery Place of delivery
1

Вал переноса (коротрон) Ricoh Aficio 1013/1013F/1515//MP161/MP171/MP201/MP301

Code DK 021:2015: 30230000-0 Комп’ютерне обладнання

Quantity:

3 шт

Delivery period:

Apr 20, 2020 – Dec 31, 2020

Place of delivery:

Україна, 04080, м. Київ, м. Київ, вул. Кирилівська, 19-21

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 13, 2020, 13:01
Draft contract Apr 13, 2020, 12:55
Procurement documents Apr 13, 2020, 12:55
Apr 13, 2020, 12:55
Technical specifications Apr 13, 2020, 12:55
Procurement documents Apr 13, 2020, 12:55

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
розрахунок здійснюється за поставлений товар. Розрахунки за товар проводяться безготівковим перерахуванням Замовником коштів на рахунок Виконавця протягом 10 (десяти) банківських днів з дати отримання товару на підставі отриманих документів – видаткової накладної. Замовник має право на відстрочку платежу у разі відсутності бюджетного фінансування.

About tender

Complain ID prozorro:
Expected value:
UAH6,000.00 including VAT
Minimum price decrement:
UAH60.00
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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Participants of auction

Name:
Сергей Симцев
E-mail: bea@mita.kiev.ua Phone: +380673379835,+380503334417 EDRPOU:
40744685

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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
Not indicated Apr 16, 2020, 13:32
Not indicated Apr 16, 2020, 13:32
Not indicated Apr 16, 2020, 13:32
Not indicated Apr 16, 2020, 13:32
Not indicated Apr 16, 2020, 13:32
Not indicated Apr 16, 2020, 13:32
Not indicated Apr 16, 2020, 13:32
Not indicated Apr 16, 2020, 13:32
Not indicated Apr 16, 2020, 13:32
Not indicated Apr 16, 2020, 13:34
Not indicated Apr 16, 2020, 13:32
Not indicated Apr 16, 2020, 13:32
Not indicated Apr 16, 2020, 13:32
Not indicated Apr 16, 2020, 13:32
Not indicated Apr 16, 2020, 13:32
Not indicated Apr 16, 2020, 13:32
Not indicated Apr 16, 2020, 13:32
Not indicated Apr 16, 2020, 13:32
Technical specifications Apr 16, 2020, 13:32
Price offer Apr 16, 2020, 13:32
Not indicated Apr 16, 2020, 13:32
Not indicated Apr 16, 2020, 13:32
Not indicated Apr 16, 2020, 13:32

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Apr 17, 2020, 13:52
License Apr 17, 2020, 13:51

Contract

Document name Document type Date of publishing
Not indicated Apr 28, 2020, 17:11
Signed contract Apr 28, 2020, 17:11

Offer

UAH4,824.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Державна служба експортного контролю України

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