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Public procurement Procurement without using an electronic system
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 If an outdated type of EDS is used, the name will still indicate "CEP"

тонер Integral SHARP AR-5316 450 г., тонер АНК Sharp AR5618 537г., тонер Sharp AR 200 (5731), 450г. Integral, тонер Canon C-EXV14 для iR2420 460г.), лезо очищувальне CANON iR2016/2420, фотобарабан CANON IR2016/2420, девелопер Sharp MX 235GV (50K), лезо … очищувальне Sharp AR 235/275/AR 5618, фотобарабан Sharp AR 205DM (50K) (Sharp 5316), девелопер Sharp AR 202LD (50K) (Sharp 5316),лезо очищувальне Sharp AR 200CB - 1 (Sharp 5316), фотобарабан Sharp AR205DM (50K) (Sharp 5316), ролік подачі паперу з касети Sharp AR160 (Sharp 5316)

Технічні та якісні характеристики товару повинні відповідати нормам чинного законодавства України

Expected value

UAH5,760.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
Адміністрація Шевченківського району Харківської міської ради
EDRPOU code:
37459172
Web site:
Not indicated
Address:
Україна, 61166, Харківська область, Харків, просп. Науки, 17-А
Rating:

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Main contact

Name:
Гершанович-Попкова Неля Станіславівна
Language skills:
—
Phone:
380577252977
E-mail:
shev_adm@city.kharkov.ua
Fax:
7252125

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Items list

№ Name Quantity Delivery Place of delivery
1

тонер Integral SHARP AR-5316 450 г., тонер АНК Sharp AR5618 537г., тонер Sharp AR 200 (5731), 450г. Integral, тонер Canon C-EXV14 для iR2420 460г.), лезо очищувальне CANON iR2016/2420, фотобарабан CANON IR2016/2420, девелопер Sharp MX 235GV (50K), лезо очищувальне Sharp AR 235/275/AR 5618, фотобарабан Sharp AR 205DM (50K) (Sharp 5316), девелопер Sharp AR 202LD (50K) (Sharp 5316),лезо очищувальне Sharp AR 200CB - 1 (Sharp 5316), фотобарабан Sharp AR205DM (50K) (Sharp 5316), ролік подачі паперу з касети Sharp AR160 (Sharp 5316)

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

Quantity:

13 штуки

Delivery period:

до Jul 1, 2020

Place of delivery:

Україна, 61166, Харківська область, Харків, просп. Науки, буд. 17-А

Procurement documents

Document name Document type Date of publishing
sign.p7s
Not indicated May 18, 2020, 10:05

Terms of payment

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

About tender

Complain ID prozorro:
UA-2020-05-18-000371-a
Expected value:
UAH5,760.00 without VAT
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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Qualification of participants

Name:
Якуніна Олена Борисівна
E-mail: igya@ukr.net Phone: +380950451403 EDRPOU:
2510401164

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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.

Decision of the responsible person

Document name Document type Date of publishing
sign.p7s
Not indicated May 18, 2020, 10:11

Contract

Document name Document type Date of publishing
sign.p7s
Not indicated May 18, 2020, 10:13

Offer

UAH5,760.00 without VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Kharkivska region
Public procurements list in the category Фотокопіювальне та поліграфічне обладнання для офсетного друку
Public procurements list of the client Адміністрація Шевченківського району Харківської міської ради