Фотокопіювальне та поліграфічне обладнання для офсетного друку (картриджи до багатофункціональних пристроїв).

HP CF217A HP LaserJet Pro M102a, M130a, M130fn - 1 шт. Samsung MLT-D111S Samsung SL-M2070 - 7 шт.

Expected value

UAH12,500.00

including VAT
Completed
Clarification period

from Apr 16, 2020, 15:34

until Apr 17, 2020, 16:00

Call for proposals

from Apr 17, 2020, 16:00

until Apr 21, 2020, 16:00

Auction

from Apr 22, 2020, 13:21

until Apr 22, 2020, 13:42

Qualification

from Apr 22, 2020, 13:42

until Apr 23, 2020, 12:08

Offers considered

from Apr 23, 2020, 12:08

until Apr 29, 2020, 15:43

Offers to be submitted:
Apr 17, 2020, 16:00 – Apr 21, 2020, 16:00
Auction launch:
Apr 22, 2020, 13:21 – Apr 22, 2020, 13:42
Clarification period:
Apr 16, 2020, 15:34 – Apr 17, 2020, 16:00

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Information about customer

Name:
EDRPOU code:
31413640
Web site:
Address:
Україна, 02095, Київська область, КИЕВ, Срібнокільська 14-б
Rating:

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Main contact

Name:
Кузьменко Ганна Евгенівна
Language skills:
Phone:
380677966898
E-mail:
Fax:
0677966898

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Items list

Name Quantity Delivery Place of delivery
1

Фотокопіювальне та поліграфічне обладнання для офсетного друку (картриджи до багатофункціональних пристроїв).

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

Quantity:

8 штуки

Delivery period:

Apr 27, 2020 – May 29, 2020

Place of delivery:

Україна, 02095, м. Київ, м. Київ, Срібнокільська 14-Б

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 22, 2020, 13:42
Not indicated Apr 22, 2020, 13:42
Technical specifications Apr 16, 2020, 15:35

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( working )

About tender

Complain ID prozorro:
Expected value:
UAH12,500.00 including VAT
Minimum price decrement:
UAH125.00
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:
Олександр Дрига
E-mail: tender.pl_111@ukr.net Phone: +380508530444,+380986544477,+380637421602 EDRPOU:
2755803590

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1
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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
Documents confirming of qualification Apr 21, 2020, 13:30
Documents confirming of qualification Apr 21, 2020, 13:30
Documents confirming of qualification Apr 21, 2020, 13:30
Price offer Apr 21, 2020, 13:30
Documents confirming of qualification Apr 21, 2020, 13:30
Documents confirming of qualification Apr 21, 2020, 13:30
Documents confirming of qualification Apr 21, 2020, 13:30
Documents confirming of qualification Apr 21, 2020, 13:30
Documents confirming of qualification Apr 21, 2020, 13:30
Documents confirming of qualification Apr 21, 2020, 13:30

Decision of the responsible person

Document name Document type Date of publishing
Apr 23, 2020, 12:08

Contract

Document name Document type Date of publishing
Signed contract Apr 29, 2020, 15:38

Offer

UAH6,244.00 including VAT

Status

winner
Name:
Жак Андрій Манович
E-mail: osa-general73@ukr.net Phone: +380674738748 EDRPOU:
41460372

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Apr 20, 2020, 14:07
Documents confirming of qualification Apr 20, 2020, 14:07
Documents confirming of qualification Apr 20, 2020, 14:07
Documents confirming of qualification Apr 20, 2020, 14:07
Documents confirming of qualification Apr 20, 2020, 14:07
Documents confirming of qualification Apr 20, 2020, 14:07
Documents confirming of qualification Apr 20, 2020, 14:07
Documents confirming of qualification Apr 20, 2020, 14:07
Documents confirming of qualification Apr 20, 2020, 14:07
Documents confirming of qualification Apr 20, 2020, 14:07
Documents confirming of qualification Apr 20, 2020, 14:07
Documents confirming of qualification Apr 20, 2020, 14:07
Documents confirming of qualification Apr 20, 2020, 14:07
Documents confirming of qualification Apr 20, 2020, 14:07
Documents confirming of qualification Apr 20, 2020, 14:07
Documents confirming of qualification Apr 20, 2020, 14:07
Documents confirming of qualification Apr 20, 2020, 14:07
Documents confirming of qualification Apr 20, 2020, 14:07
Documents confirming of qualification Apr 20, 2020, 14:07
Documents confirming of qualification Apr 20, 2020, 14:07
Documents confirming of qualification Apr 20, 2020, 14:07
Documents confirming of qualification Apr 20, 2020, 14:07
Documents confirming of qualification Apr 20, 2020, 14:07
Documents confirming of qualification Apr 20, 2020, 14:07
Documents confirming of qualification Apr 20, 2020, 14:07
Price offer Apr 20, 2020, 14:07
Documents confirming of qualification Apr 20, 2020, 14:07
Documents confirming of qualification Apr 20, 2020, 14:07
Documents confirming of qualification Apr 20, 2020, 14:07
Documents confirming of qualification Apr 20, 2020, 14:07

Offer

UAH10,866.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "Центр первинної медико-санітарної допомоги Дарницького району м. Києва"

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