ДК 021:2015 30120000-6 Фотокопіювальне та поліграфічне обладнання для офсетного друку.

Технічні та якісні характеристики товару повинні відповідати стандартам та вимогам діючого законодавства України.

Expected value

UAH15,340.00

including VAT
Completed
Clarification period

from Aug 7, 2020, 15:48

until Aug 12, 2020, 15:52

Call for proposals

from Aug 12, 2020, 15:52

until Aug 17, 2020, 15:52

Auction

from Aug 18, 2020, 12:57

until Aug 18, 2020, 13:18

Qualification

from Aug 18, 2020, 13:18

until Aug 19, 2020, 11:53

Offers considered

from Aug 19, 2020, 11:53

until Aug 27, 2020, 10:08

Offers to be submitted:
Aug 12, 2020, 15:52 – Aug 17, 2020, 15:52
Auction launch:
Aug 18, 2020, 12:57 – Aug 18, 2020, 13:18
Clarification period:
Aug 7, 2020, 15:48 – Aug 12, 2020, 15:52

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Information about customer

Name:
EDRPOU code:
02071205
Web site:
Not indicated
Address:
Україна, 61022, Харківська область, Харків, майдан Свободи б. 4
Rating:
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Main contact

Name:
Калягіна Аліна Володимирівна
Language skills:
Phone:
+380577055289
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Oригінальний картридж HP 17A

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

Quantity:

5 шт

Delivery period:

до Sep 30, 2020

Place of delivery:

Україна, 61022, Харківська область, м.Харків, майдан Свободи, 4
2

Oригінальний картридж HP 19A

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

Quantity:

2 шт

Delivery period:

до Sep 30, 2020

Place of delivery:

Україна, 61022, Харківська область, м.Харків, майдан Свободи, 4

Procurement documents

Document name Document type Date of publishing
Draft contract Aug 7, 2020, 15:48
Procurement documents Aug 7, 2020, 15:48
Not indicated Aug 7, 2020, 15:51
Not indicated Aug 18, 2020, 13:18
Not indicated Aug 18, 2020, 13:18

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
Покупець проводить розрахунки з Постачальником за фактом отримання товару на умовах відстрочки платежу до 10 (десяти) банківських днів.

About tender

Complain ID prozorro:
Expected value:
UAH15,340.00 including VAT
Minimum price decrement:
UAH150.00
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:
Бідуля Сергій
E-mail: BID.SERH@GMAIL.COM Phone: 380967503805 EDRPOU:
2163108312

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

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Aug 12, 2020, 16:08
Not indicated Aug 12, 2020, 16:08
Not indicated Aug 12, 2020, 16:08
Not indicated Aug 12, 2020, 16:08
Not indicated Aug 12, 2020, 16:08
Not indicated Aug 12, 2020, 16:08
Not indicated Aug 12, 2020, 16:08
Not indicated Aug 12, 2020, 16:09
Not indicated Aug 12, 2020, 16:08

Decision of the responsible person

Document name Document type Date of publishing
License Aug 19, 2020, 11:50
Not indicated Aug 19, 2020, 11:52

Contract

Document name Document type Date of publishing
Signed contract Aug 27, 2020, 10:06
Not indicated Aug 27, 2020, 10:07

Offer

UAH12,990.00 including VAT

Status

winner
Name:
Юрій Григорович
E-mail: Uriiy72@gmail.com Phone: +380988711955 EDRPOU:
1672003619
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"

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Aug 17, 2020, 14:56
Not indicated Aug 17, 2020, 14:51
Not indicated Aug 17, 2020, 14:56
Technical specifications Aug 17, 2020, 14:50
Documents confirming of qualification Aug 17, 2020, 14:23
Technical specifications Aug 17, 2020, 14:23
Compliance confirmation Aug 17, 2020, 14:50
Documents confirming of qualification Aug 17, 2020, 14:23
Technical specifications Aug 17, 2020, 14:23
Documents confirming of qualification Aug 16, 2020, 19:07
Price offer Aug 17, 2020, 14:45
Documents confirming of qualification Aug 17, 2020, 14:23
Compliance confirmation Aug 17, 2020, 14:23

Offer

UAH14,567.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ДП Харківський національний університет імені В.Н.Каразіна

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