Багатофункціональні пристрої

Місцезнаходження: 46001, м. Тернопіль, вул. Валова, 11. Категорія замовника: органи державної влади та правоохоронні органи держави, зазначені у пункті 1 частини першої статті 2 Закону України «Про публічні закупівлі».

Expected value

UAH276,600.00

including VAT
Completed
Call for proposals

from Jul 21, 2020, 12:43

until Aug 6, 2020, 18:00

Auction

from Aug 7, 2020, 13:52

until Aug 7, 2020, 14:19

Qualification

from Aug 7, 2020, 14:19

until Aug 11, 2020, 17:36

Offers considered

from Aug 11, 2020, 17:36

until Aug 28, 2020, 11:21

Offers to be submitted:
Jul 21, 2020, 12:43 – Aug 6, 2020, 18:00
Auction launch:
Aug 7, 2020, 13:52 – Aug 7, 2020, 14:19
Clarification period:
Jul 21, 2020, 12:43 – Jul 27, 2020, 18:00
Answers till:
Aug 6, 2020, 18:00
Appealing tender terms:
Jul 21, 2020, 12:43 – Aug 2, 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 21, 2020, 15:32

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Information about customer

Name:
EDRPOU code:
40108720
Web site:
Not indicated
Address:
Україна, 46001, Тернопільська область, місто Тернопіль, вулиця Валова 11
Rating:
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Main contact

Name:
Бригідир Людмила Йосипівна (Brygidyr Ludmila )
Language skills:
Phone:
+380352271366
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Багатофункціональні пристрої

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

Quantity:

33 шт

Delivery period:

до Aug 31, 2020

Place of delivery:

Україна, 46002, Тернопільська область, м. Тернопіль, вул. Галицька,40

Procurement documents

Document name Document type Date of publishing
Procurement documents Jul 21, 2020, 15:29
Procurement documents Jul 21, 2020, 12:44
Not indicated Jul 21, 2020, 12:44
Not indicated Aug 7, 2020, 14:19
Not indicated Aug 7, 2020, 14:19
Not indicated Jul 21, 2020, 15:32
Not indicated Jul 21, 2020, 12:46

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Оплата товару здійснюється шляхом перерахування грошових коштів на розрахунковий рахунок Учасника по факту поставки товару та по мірі надходження коштів на розрахунковий рахунок Замовника на відповідні цілі.

About tender

Complain ID prozorro:
Expected value:
UAH276,600.00 including VAT
Minimum price decrement:
UAH2,766.00
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:
Товариство з обмеженою відповідальністю "ПРИНТ ЕКСПЕРТ"
E-mail: s.shevchenko@itcare.com.ua Phone: +380674674674 EDRPOU:
30436824
3
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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Aug 6, 2020, 17:15
Compliance confirmation Aug 6, 2020, 17:16
Compliance confirmation Aug 6, 2020, 17:16
Compliance confirmation Aug 6, 2020, 17:15
Compliance confirmation Aug 6, 2020, 17:16
Compliance confirmation Aug 6, 2020, 17:16
Compliance confirmation Aug 6, 2020, 17:16
Compliance confirmation Aug 6, 2020, 17:15
Compliance confirmation Aug 6, 2020, 17:15
Compliance confirmation Aug 6, 2020, 17:16
Compliance confirmation Aug 6, 2020, 17:15
Compliance confirmation Aug 6, 2020, 17:16
Compliance confirmation Aug 6, 2020, 17:15
Compliance confirmation Aug 6, 2020, 17:15
Compliance confirmation Aug 6, 2020, 17:16
Compliance confirmation Aug 6, 2020, 17:15
Compliance confirmation Aug 6, 2020, 17:16
Compliance confirmation Aug 6, 2020, 17:15
Compliance confirmation Aug 6, 2020, 17:16
Compliance confirmation Aug 6, 2020, 17:15
Compliance confirmation Aug 6, 2020, 17:16
Compliance confirmation Aug 6, 2020, 17:15
Compliance confirmation Aug 6, 2020, 17:16
Compliance confirmation Aug 6, 2020, 17:15
Compliance confirmation Aug 6, 2020, 17:16

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 11, 2020, 16:02
Not indicated Aug 11, 2020, 16:17
Extract from the register Aug 7, 2020, 14:20

Offer

UAH188,280.00 including VAT

Status

disqualified
Name:
Фігун Віктор
E-mail: leocomp.info@gmail.com Phone: +380981070013 EDRPOU:
40293555

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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
Technical specifications Aug 6, 2020, 10:15
Documents confirming of qualification Aug 6, 2020, 10:15
Documents confirming of qualification Aug 12, 2020, 10:31
Documents confirming of qualification Aug 6, 2020, 10:24
Compliance confirmation Aug 6, 2020, 10:24
Technical specifications Aug 6, 2020, 10:15
Documents confirming of qualification Aug 14, 2020, 14:54
Documents confirming of qualification Aug 6, 2020, 10:15
Documents confirming of qualification Aug 6, 2020, 10:24
Compliance confirmation Aug 6, 2020, 10:15
Not indicated Aug 14, 2020, 14:55
Not indicated Aug 12, 2020, 10:34
Not indicated Aug 6, 2020, 10:28
Technical specifications Aug 6, 2020, 10:15
Compliance confirmation Aug 6, 2020, 10:15
Compliance confirmation Aug 6, 2020, 10:24
Compliance confirmation Aug 6, 2020, 10:15
Technical specifications Aug 6, 2020, 10:15
Compliance confirmation Aug 6, 2020, 10:15
Technical specifications Aug 6, 2020, 10:15
Compliance confirmation Aug 6, 2020, 10:15
Compliance confirmation Aug 6, 2020, 10:15
Compliance confirmation Aug 6, 2020, 10:24
Compliance confirmation Aug 6, 2020, 10:15
Compliance confirmation Aug 6, 2020, 10:15
Compliance confirmation Aug 6, 2020, 10:24
Documents confirming of qualification Aug 6, 2020, 10:15
Documents confirming of qualification Aug 6, 2020, 10:15
Compliance confirmation Aug 6, 2020, 10:15
Compliance confirmation Aug 6, 2020, 10:15
Compliance confirmation Aug 6, 2020, 10:15
Price offer Aug 6, 2020, 10:15
Compliance confirmation Aug 6, 2020, 10:15
Documents confirming of qualification Aug 12, 2020, 10:31
Technical specifications Aug 6, 2020, 10:15
Compliance confirmation Aug 6, 2020, 10:15
Compliance confirmation Aug 6, 2020, 10:15
Documents confirming of qualification Aug 12, 2020, 10:31
Technical specifications Aug 6, 2020, 10:15

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Aug 11, 2020, 16:18
Not indicated Aug 11, 2020, 17:33
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Aug 11, 2020, 17:38
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Aug 12, 2020, 09:00
Not indicated Aug 11, 2020, 17:36

Contract

Document name Document type Date of publishing
Not indicated Aug 28, 2020, 11:17
Not indicated Aug 28, 2020, 11:20

Offer

UAH252,048.00 including VAT

Status

winner
Name:
ТОВ "КВП"НЕОТЕК"
E-mail: oleg@neotec.com.ua Phone: +380352434301 Web site: EDRPOU:
21139340

Not enough reviews to form a rating

2
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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 Aug 5, 2020, 14:59
Documents confirming of qualification Aug 5, 2020, 14:58
Technical specifications Aug 5, 2020, 14:58
Documents confirming of qualification Aug 5, 2020, 14:58
Documents confirming of qualification Aug 5, 2020, 14:58
Price offer Aug 5, 2020, 14:58
Documents confirming of qualification Aug 5, 2020, 14:58

Offer

UAH257,202.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ГУНП в Тернопільській області

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