Витратні матеріали для плоттерів, принтерів та копіювальних апаратів

Expected value

UAH180,000.00

without VAT
Completed
Clarification period

from Jul 3, 2020, 14:23

until Jul 9, 2020, 00:00

Call for proposals

from Jul 9, 2020, 00:00

until Jul 16, 2020, 17:00

Auction

from Jul 17, 2020, 14:22

until Jul 17, 2020, 14:43

Qualification

from Jul 17, 2020, 14:43

until Jul 22, 2020, 00:26

Offers considered

from Jul 22, 2020, 00:26

until Aug 7, 2020, 13:43

Offers to be submitted:
Jul 9, 2020, 00:00 – Jul 16, 2020, 17:00
Auction launch:
Jul 17, 2020, 14:22 – Jul 17, 2020, 14:43
Clarification period:
Jul 3, 2020, 14:23 – Jul 9, 2020, 00:00

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00:00 - means the beginning of the day, not its end

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Information about customer

Name:
EDRPOU code:
01128110
Web site:
Not indicated
Address:
Україна, 65058, Одеська область, м. Одеса, пр-т Шевченка, 12
Rating:

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Main contact

Name:
Ірина Головіна
Language skills:
Phone:
+380487298207
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Витратні матеріали для плоттерів, лазерних та струменевих принтерів та копіювальної техніки

Code DK 021:2015: 30125000-1 Частини та приладдя до фотокопіювальних апаратів

Quantity:

168 одиниця

Delivery period:

Jul 20, 2020 – Dec 31, 2020

Place of delivery:

Україна, 65058, Одеська область, м. Одеса, пр. Шевченка,12

Procurement documents

Document name Document type Date of publishing
Procurement documents Jul 8, 2020, 16:00
Procurement documents Jul 8, 2020, 15:56
Procurement documents Jul 3, 2020, 14:23
Not indicated Jul 17, 2020, 14:43
Not indicated Jul 17, 2020, 14:43

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
7 ( banking )
Description:
Розрахунки здійснюються протягом 7 (семи) днів згідно виставлених рахунків шляхом перерахування грошових коштів на розрахунковий рахунок Постачальника після отримання Товару. Товар постачається окремими партіями згідно з заявками Замовника за попереднім узгодженям

About tender

Complain ID prozorro:
Expected value:
UAH180,000.00 without VAT
Minimum price decrement:
UAH1,000.00
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:
Левченко Ольга Петрівна
E-mail: Olga.Motrus@vm.ua Phone: 380503889817, 380503889817 Fax:
0443790403
EDRPOU:
24095427
3
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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
Compliance confirmation Jul 16, 2020, 12:30
Compliance confirmation Jul 16, 2020, 12:30
Compliance confirmation Jul 16, 2020, 12:30
Compliance confirmation Jul 16, 2020, 12:30
Compliance confirmation Jul 16, 2020, 12:30
Compliance confirmation Jul 16, 2020, 12:30
Compliance confirmation Jul 16, 2020, 12:30
Compliance confirmation Jul 16, 2020, 12:30

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Jul 22, 2020, 00:19

Contract

Document name Document type Date of publishing
Signed contract Aug 7, 2020, 13:41

Offer

UAH178,450.75 without VAT

Status

winner
Name:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "РОЗУМНЕ РІШЕННЯ"
E-mail: lyuba@RR.kiev.ua Phone: +380674671481 EDRPOU:
40044829

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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
Not indicated Jul 15, 2020, 23:06
Not indicated Jul 15, 2020, 23:06
Not indicated Jul 15, 2020, 23:06
Not indicated Jul 15, 2020, 23:06
Not indicated Jul 15, 2020, 23:06
Not indicated Jul 15, 2020, 23:06
Not indicated Jul 15, 2020, 23:06
Not indicated Jul 15, 2020, 23:06
Not indicated Jul 15, 2020, 23:06
Not indicated Jul 15, 2020, 23:06
Not indicated Jul 15, 2020, 23:06
Not indicated Jul 15, 2020, 23:06
Not indicated Jul 15, 2020, 23:06
Not indicated Jul 15, 2020, 23:06
Not indicated Jul 15, 2020, 23:06
Not indicated Jul 15, 2020, 23:06
Not indicated Jul 15, 2020, 23:06
Not indicated Jul 15, 2020, 23:06
Not indicated Jul 15, 2020, 23:06
Not indicated Jul 15, 2020, 23:06
Not indicated Jul 15, 2020, 23:06
Not indicated Jul 15, 2020, 23:06

Offer

UAH179,217.45 without VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ДП "ЧОРНОМОРНДІПРОЕКТ"

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