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 If an outdated type of EDS is used, the name will still indicate "CEP"

Тонер TK-1170 Integral + Chip для принтеру Kyocera M2040DN

Expected value

UAH5,000.00

including VAT

Completed

Clarification period

from Jul 29, 2020, 15:59

until Aug 4, 2020, 15:55

Call for proposals

from Aug 4, 2020, 15:55

until Aug 7, 2020, 15:56

Auction

not conducted

Qualification

from Aug 7, 2020, 15:58

until Aug 10, 2020, 16:25

Offers considered

from Aug 10, 2020, 16:25

until Aug 20, 2020, 13:43

Offers to be submitted:

Aug 4, 2020, 15:55 – Aug 7, 2020, 15:56

Clarification period:

Jul 29, 2020, 15:59 – Aug 4, 2020, 15:55

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Information about customer

Name:

Управління освіти виконавчого комітету Покровської міської ради

EDRPOU code:

02142388

Web site:

Not indicated

Address:

Україна, 53304, Дніпропетровська область, місто Покров, вул. Центральна. 7

Rating:

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Main contact

Name:

Яна Сергіївна Макаренко

Language skills:

—

Phone:

+380566742805

E-mail:

tender.gorono@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Тонер TK-1170 Integral + Chip для принтеру Kyocera M2040DN Code DK 021:2015: 30120000-6 Фотокопіювальне та поліграфічне обладнання для офсетного друку	Quantity: 10 штуки	Delivery period: до Sep 1, 2020	Place of delivery: Україна, 53304, Дніпропетровська область, м.Покров, вул.Центральна, 7

Procurement documents

Document name	Document type	Date of publishing
документація тонери.doc Download	Not indicated	Jul 29, 2020, 15:59
проект договору тонери.doc Download	Not indicated	Jul 29, 2020, 15:59
sign.p7s	Not indicated	Jul 29, 2020, 16:04

Terms of payment

Payment after the event:

another event

Payment type:

postpayment

Payment amount:

100%

Period (in days):

20 ( banking )

Description:

Розрахунок за поставлений товар здійснюється протягом 20 банківських днів з дня отримання товару. У випадку відсутності бюджетних коштів на рахунках Замовника як бюджетної установи оплата проводиться протягом семи банківських днів з дня надходження відповідних коштів на фінансування закупівлі на рахунок Замовника.

About tender

Complain ID prozorro:

UA-2020-07-29-007671-c

Expected value:

UAH5,000.00 including VAT

Minimum price decrement:

UAH25.00

Type of purchase item:

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

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Participants of auction

Name:

Ірина Макухіна

E-mail: bookeeper@svn-allians.com Phone: +380503313481 EDRPOU:

39738097

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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
Довідка про сертифікацію.pdf Download	Documents confirming of qualification	Aug 6, 2020, 11:19
Витяг ЄДР.pdf Download	Documents confirming of qualification	Aug 6, 2020, 11:19
Витяг ПДВ.pdf Download	Documents confirming of qualification	Aug 6, 2020, 11:19
Пропозиція.pdf Download	Price offer	Aug 6, 2020, 11:19
Повноваження директора.pdf Download	Documents confirming of qualification	Aug 6, 2020, 11:19
Копія сертифікату виробника.pdf Download	Technical specifications	Aug 6, 2020, 11:19
sign.p7s	Not indicated	Aug 6, 2020, 11:21
Контактні данні учасника.pdf Download	Documents confirming of qualification	Aug 6, 2020, 11:19

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Aug 10, 2020, 16:25
74 переможець ТОВ СВН Енерджи тонери.docx Download	Not indicated	Aug 10, 2020, 16:24

Contract

Document name	Document type	Date of publishing
31-Д-20 тонери.pdf Download	Not indicated	Aug 20, 2020, 13:40
sign.p7s	Not indicated	Aug 20, 2020, 13:43