Тонер-картридж XEROX 106R03396

Expected value

UAH7,000.00

including VAT
Completed
Clarification period

from Jul 3, 2020, 13:31

until Jul 8, 2020, 13:35

Call for proposals

from Jul 8, 2020, 13:35

until Jul 15, 2020, 13:35

Auction

from Jul 16, 2020, 14:17

until Jul 16, 2020, 14:38

Qualification

from Jul 16, 2020, 14:38

until Jul 23, 2020, 10:39

Offers considered

from Jul 23, 2020, 10:39

until Aug 14, 2020, 10:46

Offers to be submitted:
Jul 8, 2020, 13:35 – Jul 15, 2020, 13:35
Auction launch:
Jul 16, 2020, 14:17 – Jul 16, 2020, 14:38
Clarification period:
Jul 3, 2020, 13:31 – Jul 8, 2020, 13:35

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Information about customer

Name:
EDRPOU code:
04052784
Web site:
Not indicated
Address:
Україна, 87500, Донецька область, Маріуполь, пр. Миру, 70
Rating:

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Main contact

Name:
Кокуріна Ірина В'ячеславівна ( )
Language skills:
Phone:
+380676217349
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Тонер-картридж XEROX 106R03396

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

Quantity:

4 од

Delivery period:

до Aug 15, 2020

Place of delivery:

Україна, 87500, Донецька область, м.Маріуполь, Митрополитська, буд.39

Procurement documents

Document name Document type Date of publishing
Procurement documents Jul 6, 2020, 15:11
Procurement documents Jul 3, 2020, 13:31
Technical specifications Jul 3, 2020, 13:31
Not indicated Jul 6, 2020, 15:19
Not indicated Jul 3, 2020, 13:35
Draft contract Jul 3, 2020, 13:31
Not indicated Jul 16, 2020, 14:38
Not indicated Jul 16, 2020, 14:38

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH7,000.00 including VAT
Minimum price decrement:
UAH50.00
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:
Юрій Григорович
E-mail: Uriiy72@gmail.com Phone: +380988711955 EDRPOU:
1672003619
5
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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 Jul 15, 2020, 12:50
Not indicated Jul 15, 2020, 13:08
Price offer Jul 15, 2020, 13:07
Not indicated Jul 15, 2020, 12:55
Not indicated Jul 15, 2020, 12:57
Compliance confirmation Jul 15, 2020, 12:50
Documents confirming of qualification Jul 14, 2020, 20:57
Not indicated Jul 15, 2020, 12:55
Technical specifications Jul 15, 2020, 12:50
Compliance confirmation Jul 15, 2020, 12:50
Price offer Jul 23, 2020, 06:44

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jul 23, 2020, 10:39
License Jul 23, 2020, 10:37
License Jul 23, 2020, 10:37

Contract

Document name Document type Date of publishing
Not indicated Aug 14, 2020, 10:45
Signed contract Aug 14, 2020, 10:43

Offer

UAH5,311.00 including VAT

Status

winner
Name:
Твердохліб Євгеній
E-mail: ert@it-arsenal.com.ua Phone: 380629410816, 380985667581 EDRPOU:
38242978
4
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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
Price offer Jul 13, 2020, 08:46
Compliance confirmation Jul 13, 2020, 08:46
Technical specifications Jul 13, 2020, 08:46
Compliance confirmation Jul 13, 2020, 08:46
Compliance confirmation Jul 13, 2020, 08:46
Not indicated Jul 13, 2020, 08:51
Compliance confirmation Jul 13, 2020, 08:46
Compliance confirmation Jul 13, 2020, 08:46
Compliance confirmation Jul 13, 2020, 08:46
Compliance confirmation Jul 13, 2020, 08:46

Offer

UAH6,312.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ВИКОНАВЧИЙ КОМІТЕТ МАРІУПОЛЬСЬКОЇ МІСЬКОЇ РАДИ

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Expected value

UAH10,534.00 including VAT

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