Back to procurement list

Public procurement simplified procurement

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 If an outdated type of EDS is used, the name will still indicate "CEP"

Багатофункціональний пристрій Epson L4150 з комплектом чорнил та витратними матеріалами

Субвенція з державного бюджету

Expected value

UAH159,600.00

including VAT

Completed

Clarification period

from Jul 21, 2020, 10:58

until Jul 27, 2020, 09:00

Call for proposals

from Jul 27, 2020, 09:00

until Jul 30, 2020, 09:00

Auction

not conducted

Qualification

from Jul 30, 2020, 09:02

until Jul 31, 2020, 11:02

Offers considered

from Jul 31, 2020, 11:02

until Aug 6, 2020, 15:19

Offers to be submitted:

Jul 27, 2020, 09:00 – Jul 30, 2020, 09:00

Clarification period:

Jul 21, 2020, 10:58 – Jul 27, 2020, 09:00

Show all important dates

Hide dates

Information about customer

Name:

Відділ освіти Жмеринської районної державної адміністрації

EDRPOU code:

02141325

Web site:

http://www.zhmerosvita.gov.ua

Address:

Україна, 23160, Вінницька область, село Станіславчик, вул. Леніна, 2

Rating:

This company has not been reviewed yet

To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:

Гальчинська Ольга Вікторівна ( )

Language skills:

—

Phone:

+380433221788

E-mail:

zmer.rvo@gmail.com

Fax:

+380433221288

Show customer contacts

Hide customer contacts

Items list

№	Name	Quantity	Delivery	Place of delivery
1	Багатофункціональний пристрій Epson L4150 з комплектом чорнил та витратними матеріалами Code DK 021:2015: 30230000-0 Комп’ютерне обладнання	Quantity: 21 шт	Delivery period: до Aug 31, 2020	Place of delivery: Україна, 23100, Вінницька область, м. Жмеринка, вул. Київська, 16

Procurement documents

Document name	Document type	Date of publishing
тендерна документація.docx Download	Procurement documents	Jul 21, 2020, 10:58
sign.p7s	Not indicated	Jul 21, 2020, 11:04

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

120 ( banking )

About tender

Complain ID prozorro:

UA-2020-07-21-000654-a

Expected value:

UAH159,600.00 including VAT

Minimum price decrement:

UAH798.00

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

View reviews in Dozorro:

View

Show more information

Hide detailed information

Participants of auction

Name:

Костюк Марія

E-mail: KMS@DTT.COM.UA Phone: 380978034738 EDRPOU:

2270106888

This company hasn't been reviewed yet, be the first to do so

To leave a review about a company and see its rating, you must sign up or Sign in

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
UA-2020-07-21-000654-a_КостюкМС_Додаток4_ПогодженийПроектДоговору.pdf Download	Not indicated	Jul 28, 2020, 12:55
UA-2020-07-21-000654-a_КостюкМС_Додаток1_Статутні документи.pdf Download	Not indicated	Jul 28, 2020, 12:55
UA-2020-07-21-000654-a КостюкМС_Пропозиція.pdf Download	Not indicated	Jul 28, 2020, 12:55
UA-2020-07-21-000654-a_КостюкМС_Додаток2_Сертифікати,Авторизація.pdf Download	Not indicated	Jul 28, 2020, 12:55
UA-2020-07-21-000654-a_КостюкМС_Додаток3_Аналогіні договіри.pdf Download	Not indicated	Jul 28, 2020, 12:55
sign.p7s	Not indicated	Jul 28, 2020, 12:55

Decision of the responsible person

Document name	Document type	Date of publishing
Протокол_8.pdf Download	License	Jul 31, 2020, 11:01
sign.p7s	Not indicated	Jul 31, 2020, 11:02

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Aug 6, 2020, 15:19
Договір_01082020_01.pdf Download	Signed contract	Aug 6, 2020, 15:18