картриджи

Expected value

UAH10,000.00

including VAT
Completed
Clarification period

from Aug 7, 2020, 15:42

until Aug 13, 2020, 10:00

Call for proposals

from Aug 13, 2020, 10:00

until Aug 17, 2020, 15:46

Auction
not conducted
Qualification

from Aug 17, 2020, 15:48

until Aug 18, 2020, 10:59

Offers considered

from Aug 18, 2020, 10:59

until Aug 26, 2020, 14:38

Offers to be submitted:
Aug 13, 2020, 10:00 – Aug 17, 2020, 15:46
Clarification period:
Aug 7, 2020, 15:42 – Aug 13, 2020, 10:00

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Information about customer

Name:
EDRPOU code:
40867332
Web site:
Not indicated
Address:
Україна, 49000, Дніпропетровська область, місто, м. Дніпро, вул. Короленко,4
Rating:

This company has not been reviewed yet

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Main contact

Name:
Редько Олена Миколаївна ( )
Language skills:
Phone:
+380567321745
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

SCX D4200A

Code DK 021:2015: 30125100-2 Картриджі з тонером

Quantity:

1 шт

Delivery period:

до Sep 15, 2020

Place of delivery:

Україна, 49000, Дніпропетровська область, Дніпро, Короленка, 4
2

MLT-D111S

Code DK 021:2015: 30125100-2 Картриджі з тонером

Quantity:

4 шт

Delivery period:

до Sep 15, 2020

Place of delivery:

Україна, 49000, Дніпропетровська область, Дніпро, Короленка, 4
3

Canon 703 Black / HP 12A Q2612A

Code DK 021:2015: 30125100-2 Картриджі з тонером

Quantity:

2 шт

Delivery period:

до Sep 15, 2020

Place of delivery:

Україна, 49000, Дніпропетровська область, Дніпро, Короленка, 4
4

HP LJ CE285A / Canon 725 Black

Code DK 021:2015: 30125100-2 Картриджі з тонером

Quantity:

5 шт

Delivery period:

до Sep 15, 2020

Place of delivery:

Україна, 49000, Дніпропетровська область, Дніпро, Короленка, 4
5

HP LJ CE285A / Canon 725 Black

Code DK 021:2015: 30125100-2 Картриджі з тонером

Quantity:

2 шт

Delivery period:

до Sep 15, 2020

Place of delivery:

Україна, 49000, Дніпропетровська область, Дніпро, Короленка, 4

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 10, 2020, 10:09
Not indicated Aug 7, 2020, 15:42

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( working )

About tender

Complain ID prozorro:
Expected value:
UAH10,000.00 including VAT
Minimum price decrement:
UAH100.00
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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Participants of auction

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"
Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Aug 17, 2020, 13:19
Compliance confirmation Aug 17, 2020, 13:19
Not indicated Aug 17, 2020, 13:37
Compliance confirmation Aug 17, 2020, 13:19
Compliance confirmation Aug 17, 2020, 13:19
Compliance confirmation Aug 17, 2020, 13:19
Compliance confirmation Aug 17, 2020, 13:19
Compliance confirmation Aug 17, 2020, 13:19

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 18, 2020, 10:59
Not indicated Aug 18, 2020, 10:56

Contract

Document name Document type Date of publishing
Not indicated Aug 26, 2020, 14:37
Not indicated Aug 26, 2020, 14:31

Offer

UAH7,590.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Південно - Східне Міжрегіональне управління з питань виконання кримінальних покарань Міністерства Юстиції