Витратні матеріали для офсетного друкарського фотокопіювального та поліграфічного обладнання (заявка 10875)

Expected value

UAH164,945.30

without VAT
Completed
Clarification period

from Jul 6, 2020, 16:42

until Jul 9, 2020, 17:00

Call for proposals

from Jul 10, 2020, 15:00

until Jul 15, 2020, 15:00

Auction

from Jul 16, 2020, 14:05

until Jul 16, 2020, 14:32

Qualification

from Jul 16, 2020, 14:32

until Dec 3, 2020, 12:05

Offers considered

from Dec 3, 2020, 12:05

until Dec 14, 2020, 15:16

Offers to be submitted:
Jul 10, 2020, 15:00 – Jul 15, 2020, 15:00
Auction launch:
Jul 16, 2020, 14:05 – Jul 16, 2020, 14:32
Clarification period:
Jul 6, 2020, 16:42 – Jul 9, 2020, 17:00

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Information about customer

Name:
EDRPOU code:
14307529
Web site:
Address:
Україна, 03062, Київська область, Київ, вул. Академіка Туполєва, 1, м. КИЇВ
Rating:
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Main contact

Name:
Чернышук Андрей
Language skills:
Phone:
(044)-454-37-64
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

витратні матеріали для офсетного друкарського фотокопіювального та поліграфічного обладнання

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

Quantity:

1 наб.

Delivery period:

до Aug 31, 2020

Place of delivery:

Україна, 03062, Київська область, Київ, вул. Ак. Туполєва 1

Procurement documents

Document name Document type Date of publishing
Draft contract Jul 6, 2020, 16:41
Not indicated Jul 16, 2020, 14:32
Not indicated Jul 16, 2020, 14:32
Not indicated Jul 6, 2020, 16:41
Jul 6, 2020, 16:41
Procurement documents Jul 6, 2020, 16:41
Technical specifications Jul 6, 2020, 16:41

Terms of payment

Payment after the event:
date of invoicing
Payment type:
prepayment
Payment amount:
50%
Period (in days):
15 ( working )
Description:
Замовник переказує кошти на поточний рахунок Постачальника протягом 15 (п’ятнадцяти) робочих днів з дати підписання цього Договору, на підставі отриманого рахунку від Постачальника
Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
50%
Period (in days):
10 ( working )
Description:
Остаточний розрахунок у розмірі 50% протягом 10 (десяти) робочих днів з дати підписання видаткової накладної, та на підставі отриманого рахунку від Постачальника

About tender

Complain ID prozorro:
Expected value:
UAH164,945.30 without VAT
Minimum price decrement:
UAH824.73
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Auction history

Participants of auction

Name:
Квасов Сергій
E-mail: rodosprint@ukr.net Phone: +380442470487 EDRPOU:
41782475

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Jul 15, 2020, 14:56
Technical specifications Jul 15, 2020, 14:56
Technical specifications Jul 15, 2020, 14:56
Not indicated Jul 15, 2020, 14:56
Not indicated Jul 15, 2020, 14:56
Documents confirming of qualification Jul 15, 2020, 14:56
Technical specifications Jul 15, 2020, 14:56
Not indicated Jul 15, 2020, 14:56
Not indicated Jul 15, 2020, 14:56
Technical specifications Jul 15, 2020, 14:56
Not indicated Jul 15, 2020, 14:56
Not indicated Jul 15, 2020, 14:56
Not indicated Jul 15, 2020, 14:56
Not indicated Jul 15, 2020, 14:56
Documents confirming of qualification Jul 15, 2020, 14:56
Not indicated Jul 15, 2020, 14:56
Not indicated Jul 15, 2020, 14:56
Not indicated Jul 15, 2020, 14:56
Not indicated Jul 15, 2020, 14:56
Not indicated Jul 15, 2020, 14:56
Documents confirming of qualification Jul 15, 2020, 14:56
Not indicated Jul 15, 2020, 14:56
Not indicated Jul 15, 2020, 14:56
Not indicated Jul 15, 2020, 14:56
Documents confirming of qualification Jul 15, 2020, 14:56
Documents confirming of qualification Jul 15, 2020, 14:56
Not indicated Jul 15, 2020, 14:56
Not indicated Jul 15, 2020, 14:56
Not indicated Jul 15, 2020, 14:56
Not indicated Jul 15, 2020, 14:56
Not indicated Jul 15, 2020, 14:56
Technical specifications Jul 15, 2020, 14:56
Not indicated Jul 15, 2020, 14:56
Not indicated Jul 15, 2020, 14:56
Documents confirming of qualification Jul 15, 2020, 14:56
Not indicated Jul 15, 2020, 14:56
Documents confirming of qualification Jul 15, 2020, 14:56
Documents confirming of qualification Jul 15, 2020, 14:56
Documents confirming of qualification Jul 15, 2020, 14:56
Not indicated Jul 15, 2020, 14:56
Not indicated Jul 15, 2020, 14:56
Not indicated Jul 15, 2020, 14:56
Not indicated Jul 15, 2020, 14:56
Documents confirming of qualification Jul 15, 2020, 14:56
Not indicated Jul 15, 2020, 14:56
Not indicated Jul 15, 2020, 14:56
Not indicated Jul 15, 2020, 14:56
Not indicated Jul 15, 2020, 14:56
Documents confirming of qualification Jul 15, 2020, 14:56
Not indicated Jul 15, 2020, 14:56
Documents confirming of qualification Jul 15, 2020, 14:56
Not indicated Jul 15, 2020, 14:56

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Sep 10, 2020, 12:01

Offer

UAH90,203.52 without VAT

Status

disqualified
Name:
Тендерний відділСЧ
E-mail: alexandra.cherepenchuk@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"

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Jul 15, 2020, 14:53
Not indicated Jul 15, 2020, 14:53
Not indicated Jul 15, 2020, 14:53
Not indicated Jul 15, 2020, 14:53
Not indicated Jul 15, 2020, 14:53
Not indicated Jul 15, 2020, 14:53
Not indicated Jul 15, 2020, 14:53
Not indicated Jul 15, 2020, 14:54
Not indicated Jul 15, 2020, 14:53

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Nov 30, 2020, 15:13

Offer

UAH102,055.00 without VAT

Status

disqualified
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 15, 2020, 12:41
Compliance confirmation Jul 15, 2020, 12:41
Compliance confirmation Jul 15, 2020, 12:41
Compliance confirmation Jul 15, 2020, 12:41
Compliance confirmation Jul 15, 2020, 12:41
Compliance confirmation Jul 15, 2020, 12:41
Compliance confirmation Jul 15, 2020, 12:41
Compliance confirmation Jul 15, 2020, 12:41
Compliance confirmation Dec 1, 2020, 15:15
Compliance confirmation Jul 15, 2020, 12:41
Compliance confirmation Jul 15, 2020, 12:41

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Dec 3, 2020, 12:05

Contract

Document name Document type Date of publishing
Signed contract Dec 14, 2020, 15:16

Offer

UAH155,980.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client ДЕРЖАВНЕ ПІДПРИЄМСТВО "АНТОНОВ"

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