Фотокопіювальне та поліграфічне обладнання для офсетного друку

Expected value

UAH150,000.00

including VAT
Completed
Call for proposals

from Jul 16, 2020, 16:39

until Aug 3, 2020, 17:00

Auction

from Aug 4, 2020, 11:44

until Aug 4, 2020, 12:11

Qualification

from Aug 4, 2020, 12:11

until Sep 15, 2020, 08:28

Offers considered

from Sep 15, 2020, 08:28

until Sep 28, 2020, 08:35

Offers to be submitted:
Jul 16, 2020, 16:39 – Aug 3, 2020, 17:00
Auction launch:
Aug 4, 2020, 11:44 – Aug 4, 2020, 12:11
Clarification period:
Jul 16, 2020, 16:39 – Jul 24, 2020, 17:00
Answers till:
Aug 3, 2020, 17:00
Appealing tender terms:
Jul 16, 2020, 16:39 – Jul 30, 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:
Jul 22, 2020, 11:42

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Information about customer

Name:
EDRPOU code:
36290160
Web site:
Not indicated
Address:
Україна, 65017, Одеська область, Одеса, вулиця Косовська, 2-Д
Rating:

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Main contact

Name:
Рубаневич Олександр Сергійович
Language skills:
Phone:
380965393151
E-mail:
Fax:
0487281448

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Items list

Name Quantity Delivery Place of delivery
1

Картриджі та фотобарабани

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

Quantity:

100 штуки

Delivery period:

до Oct 31, 2020

Place of delivery:

Україна, 65017, Одеська область, Одеса, вулиця Косовська, 2-Д

Procurement documents

Document name Document type Date of publishing
Procurement documents Jul 22, 2020, 11:41
Procurement documents Jul 22, 2020, 11:40
Procurement documents Jul 22, 2020, 11:40
Procurement documents Jul 22, 2020, 11:40
Procurement documents Jul 16, 2020, 16:40
Not indicated Aug 4, 2020, 12:11
Not indicated Aug 4, 2020, 12:11
Not indicated Jul 22, 2020, 11:41
Not indicated Jul 22, 2020, 11:41
Not indicated Jul 22, 2020, 11:42
Not indicated Jul 16, 2020, 16:40

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( working )
Description:
Кошти місцевого бюджету

About tender

Complain ID prozorro:
Expected value:
UAH150,000.00 including 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:
ФОП ВАЩЕНКО Г.В.
E-mail: va.0664860236@gmail.com Phone: +380664860236 EDRPOU:
2092411298

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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 Aug 3, 2020, 15:17
Documents confirming of qualification Aug 3, 2020, 15:17
Documents confirming of qualification Aug 3, 2020, 15:17
Documents confirming of qualification Aug 3, 2020, 15:17
Documents confirming of qualification Aug 3, 2020, 15:17
Not indicated Aug 3, 2020, 15:20
Documents confirming of qualification Aug 3, 2020, 15:17
Documents confirming of qualification Aug 3, 2020, 15:17
Documents confirming of qualification Aug 3, 2020, 15:17
Documents confirming of qualification Aug 3, 2020, 15:17
Documents confirming of qualification Aug 3, 2020, 15:17
Documents confirming of qualification Aug 3, 2020, 15:17
Documents confirming of qualification Aug 3, 2020, 15:17
Documents confirming of qualification Aug 3, 2020, 15:17
Documents confirming of qualification Aug 3, 2020, 15:17
Documents confirming of qualification Aug 3, 2020, 15:17

Decision of the responsible person

Document name Document type Date of publishing
Sep 10, 2020, 10:15
Not indicated Sep 10, 2020, 10:16
Extract from the register Sep 10, 2020, 10:12

Offer

UAH133,920.00 including VAT

Status

disqualified
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 Sep 17, 2020, 17:20
Not indicated Sep 17, 2020, 17:20
Not indicated Aug 3, 2020, 16:32
Not indicated Sep 17, 2020, 17:20
Not indicated Sep 17, 2020, 17:20
Not indicated Sep 17, 2020, 17:20
Not indicated Aug 3, 2020, 16:32
Not indicated Sep 17, 2020, 17:20
Not indicated Sep 17, 2020, 17:20
Not indicated Sep 17, 2020, 17:20
Not indicated Aug 3, 2020, 16:32
Not indicated Aug 3, 2020, 16:32
Not indicated Aug 3, 2020, 16:32
Not indicated Sep 17, 2020, 17:21
Not indicated Aug 3, 2020, 16:33
Not indicated Aug 3, 2020, 16:32
Not indicated Sep 17, 2020, 17:20
Not indicated Aug 3, 2020, 16:32
Not indicated Aug 3, 2020, 16:32
Not indicated Aug 3, 2020, 16:32
Not indicated Aug 3, 2020, 16:32
Not indicated Sep 17, 2020, 17:20
Not indicated Sep 17, 2020, 17:20
Not indicated Aug 3, 2020, 16:32
Not indicated Sep 17, 2020, 17:20
Not indicated Aug 3, 2020, 16:32

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Sep 15, 2020, 08:27
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Sep 15, 2020, 08:28
Extract from the register Sep 10, 2020, 10:20
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Sep 15, 2020, 10:30
Sep 15, 2020, 08:26

Contract

Document name Document type Date of publishing
Not indicated Sep 28, 2020, 08:33
Signed contract Sep 28, 2020, 08:31
Signed contract Sep 28, 2020, 08:31

Offer

UAH134,898.00 including VAT

Status

winner
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 Jul 31, 2020, 11:53
Compliance confirmation Jul 31, 2020, 11:53
Compliance confirmation Jul 31, 2020, 11:53
Compliance confirmation Jul 31, 2020, 11:53
Compliance confirmation Jul 31, 2020, 11:53
Compliance confirmation Jul 31, 2020, 11:53
Compliance confirmation Jul 31, 2020, 11:53
Compliance confirmation Jul 31, 2020, 11:53
Compliance confirmation Jul 31, 2020, 11:53
Compliance confirmation Jul 31, 2020, 12:06
Compliance confirmation Jul 31, 2020, 11:53
Compliance confirmation Jul 31, 2020, 11:53
Compliance confirmation Jul 31, 2020, 11:53
Not indicated Jul 31, 2020, 12:09
Compliance confirmation Jul 31, 2020, 11:53
Compliance confirmation Jul 31, 2020, 11:53
Compliance confirmation Jul 31, 2020, 11:53
Compliance confirmation Jul 31, 2020, 11:53
Compliance confirmation Jul 31, 2020, 11:53
Compliance confirmation Jul 31, 2020, 11:53
Compliance confirmation Jul 31, 2020, 11:53
Compliance confirmation Jul 31, 2020, 11:53
Compliance confirmation Jul 31, 2020, 11:53
Compliance confirmation Jul 31, 2020, 11:53

Offer

UAH134,901.12 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Департамент праці та соціальної політики Одеської міської ради

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E-mail: smarttender3078@gmail.com Phone: 380444624862 Web site: EDRPOU:
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