Тонери та картриджі для копіювальних апаратів та принтерів, інші запасні частини до принтерів та машин

Expected value

UAH27,000.00

including VAT
Completed
Call for proposals

from Apr 17, 2020, 12:02

until May 3, 2020, 18:00

Auction

from May 4, 2020, 15:49

until May 4, 2020, 16:16

Qualification

from May 4, 2020, 16:16

until May 7, 2020, 14:09

Offers considered

from May 7, 2020, 14:09

until May 21, 2020, 13:29

Offers to be submitted:
Apr 17, 2020, 12:02 – May 3, 2020, 18:00
Auction launch:
May 4, 2020, 15:49 – May 4, 2020, 16:16
Clarification period:
Apr 17, 2020, 12:02 – Apr 23, 2020, 18:00
Answers till:
May 3, 2020, 18:00
Appealing tender terms:
Apr 17, 2020, 12:02 – Apr 29, 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 17, 2020, 12:03

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Information about customer

Name:
EDRPOU code:
22981300
Web site:
Not indicated
Address:
Україна, 40003, Сумська область, м. Суми, пл. Привокзальна, 5
Rating:
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Main contact

Name:
Юлія Купка
Language skills:
Phone:
+380503009237,+380680764641
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Тонери та картриджі для копіювальних апаратів та принтерів, інші запасні частини до принтерів та машин

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

Quantity:

500 одиниця

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 17, 2020, 12:03
Not indicated May 4, 2020, 16:16
Not indicated May 4, 2020, 16:16
Procurement documents Apr 17, 2020, 12:02

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( calendar )
Description:
Оплата за поставлений Товар здійснюється впродовж 20 (двадцяти) календарних днів з моменту отримання кожної окремої партії Товару, на підставі належно оформлених первинних документів (рахунку-фактури, видаткової накладної) в безготівковій формі.

About tender

Complain ID prozorro:
Expected value:
UAH27,000.00 including VAT
Minimum price decrement:
UAH270.00
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 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"
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 30, 2020, 18:18
Not indicated Apr 30, 2020, 18:18
Not indicated May 8, 2020, 16:52
Not indicated May 8, 2020, 18:40
Not indicated May 8, 2020, 16:56
Not indicated Apr 30, 2020, 18:21
Not indicated Apr 30, 2020, 18:18
Not indicated May 8, 2020, 16:52
Not indicated Apr 30, 2020, 18:18
Not indicated Apr 30, 2020, 18:18
Not indicated May 8, 2020, 18:39
Not indicated May 8, 2020, 16:52
Not indicated May 8, 2020, 16:52
Not indicated May 8, 2020, 16:52
Not indicated May 8, 2020, 16:43
Not indicated Apr 30, 2020, 18:18
Not indicated May 8, 2020, 16:52
Not indicated Apr 30, 2020, 18:18
Not indicated Apr 30, 2020, 18:18
Not indicated Apr 30, 2020, 18:18
Not indicated May 8, 2020, 16:52
Not indicated Apr 30, 2020, 18:18
Not indicated May 8, 2020, 18:39
Not indicated Apr 30, 2020, 18:18
Not indicated May 8, 2020, 16:43
Not indicated Apr 30, 2020, 18:18
Not indicated May 8, 2020, 16:52

Decision of the responsible person

Document name Document type Date of publishing
Not indicated May 7, 2020, 14:09
Review Protocol May 7, 2020, 14:08
Extract from the register May 4, 2020, 16:16
Information on debt (receipt #1)
PDF version accepted in personal account
Reference May 7, 2020, 14:10
Information on debt (receipt #2)
PDF version accepted in personal account
Reference May 7, 2020, 16:12

Contract

Document name Document type Date of publishing
Not indicated May 21, 2020, 13:29
Signed contract May 21, 2020, 13:28

Offer

UAH17,496.00 including VAT

Status

winner
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"

Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications May 1, 2020, 22:59
Technical specifications May 1, 2020, 22:59
Technical specifications May 1, 2020, 22:59
Technical specifications May 1, 2020, 23:00
Technical specifications May 1, 2020, 22:59
Technical specifications May 1, 2020, 22:59
Technical specifications May 1, 2020, 22:59
Technical specifications May 1, 2020, 22:59
Technical specifications May 1, 2020, 23:00
Technical specifications May 1, 2020, 23:00
Technical specifications May 1, 2020, 23:00
Technical specifications May 1, 2020, 22:59
Technical specifications May 1, 2020, 22:59
Not indicated May 1, 2020, 23:01
Technical specifications May 1, 2020, 22:59
Technical specifications May 1, 2020, 22:59
Technical specifications May 1, 2020, 22:59
Technical specifications May 1, 2020, 22:59
Technical specifications May 1, 2020, 23:00
Technical specifications May 1, 2020, 23:00
Technical specifications May 1, 2020, 22:59
Technical specifications May 1, 2020, 23:00
Technical specifications May 1, 2020, 23:00
Technical specifications May 1, 2020, 23:00
Technical specifications May 1, 2020, 22:59

Offer

UAH17,500.00 including VAT

Status

Not considered
не залучаємо
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 May 1, 2020, 13:02
Compliance confirmation May 1, 2020, 13:02
Compliance confirmation May 1, 2020, 13:02
Compliance confirmation May 1, 2020, 13:02
Compliance confirmation May 1, 2020, 13:02
Not indicated May 2, 2020, 08:26
Compliance confirmation May 1, 2020, 13:02
Compliance confirmation May 1, 2020, 13:02
Compliance confirmation May 1, 2020, 13:02

Offer

UAH23,095.86 including VAT

Status

Not considered

Contract

Useful links

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

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