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 If an outdated type of EDS is used, the name will still indicate "CEP"

Багатофункціональні пристрої (принтер, сканер і копіювання)

Expected value

UAH60,000.00

including VAT

Completed

Clarification period

from Aug 8, 2020, 15:42

until Aug 13, 2020, 00:00

Call for proposals

from Aug 13, 2020, 00:00

until Aug 18, 2020, 00:00

Auction

not conducted

Qualification

from Aug 18, 2020, 00:00

until Aug 18, 2020, 10:00

Offers considered

from Aug 18, 2020, 10:00

until Aug 31, 2020, 08:40

Offers to be submitted:

Aug 13, 2020, 00:00 – Aug 18, 2020, 00:00

Clarification period:

Aug 8, 2020, 15:42 – Aug 13, 2020, 00:00

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Information about customer

Name:

СНІГУРІВСЬКИЙ РАЙОННИЙ ЦЕНТР ФІНАНСОВО-ГОСПОДАРСЬКОГО ОБСЛУГОВУВАННЯ ЗАКЛАДІВ ТА УСТАНОВ ОСВІТИ

EDRPOU code:

38789800

Web site:

Not indicated

Address:

Україна, 57303, Миколаївська область, м. Снігурівка, вул. Центральна, 72

Rating:

This company has not been reviewed yet

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Main contact

Name:

Світлана Силкіна

Language skills:

—

Phone:

+380516231274

E-mail:

57300@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Багатофункціональні пристрої (принтер, сканер і копіювання) Code DK 021:2015: 30120000-6 Фотокопіювальне та поліграфічне обладнання для офсетного друку	Quantity: 10 штуки	Delivery period: до Aug 25, 2020	Place of delivery: Україна, 57303, Миколаївська область, Снігурівка, вул.Центральна, 72

Procurement documents

Document name	Document type	Date of publishing
додаток 2 проект договору.docx Download	Draft contract	Aug 8, 2020, 15:42
Додаток 1 30120000-6.docx Download	Technical specifications	Aug 8, 2020, 15:42
sign.p7s	Not indicated	Aug 8, 2020, 15:42
принтера ОГОЛОШЕННЯ ПРО ПРОВЕДЕННЯ СПРОЩЕНОЇ ЗАКУПІВЛІ.doc Download	Procurement documents	Aug 8, 2020, 15:42

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( calendar )

About tender

Complain ID prozorro:

UA-2020-08-08-000143-a

Expected value:

UAH60,000.00 including VAT

Minimum price decrement:

UAH300.00

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:

Іванцова Наталія Дмитріївна

E-mail: natali2806@ua.fm Phone: +380512477307 Fax:

+380512477307

EDRPOU:

30126040

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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
завірений протокол перезатв директора ТОВ Сантарекс 28 05 2020.PDF Download	Not indicated	Aug 17, 2020, 17:43
Підписаний_Довiдка про вiдкриття рахунку.pdf Download	Not indicated	Aug 17, 2020, 17:43
sign.p7s	Not indicated	Aug 17, 2020, 18:59
Підписаний_Довiдка про відсутність позикової заборгованостi.pdf Download	Not indicated	Aug 17, 2020, 17:43
витяг ТОВ Сантарекс 20 07 2020.PDF Download	Not indicated	Aug 17, 2020, 17:43
завінений наказ директора ТОВ Сантарекс 28 05 2020.PDF Download	Not indicated	Aug 17, 2020, 17:43
завірений статут ТОВ Сантарекс 28 05 2020.PDF Download	Not indicated	Aug 17, 2020, 17:43
сертификат Epson фабрики друку.pdf Download	Not indicated	Aug 17, 2020, 17:43
СЕС Epson Принтери БФП_струм.pdf Download	Not indicated	Aug 17, 2020, 17:43
завірений витяг ПДВ Сантарекс 28 05 2020.PDF Download	Not indicated	Aug 17, 2020, 17:43
сертиф Epson L3150 Certificate-188399-1.pdf Download	Not indicated	Aug 17, 2020, 17:43
документи пропозиції.pdf Download	Not indicated	Aug 17, 2020, 17:43

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Aug 18, 2020, 10:00
протокол принтера.pdf Download	Review Protocol	Aug 18, 2020, 09:59

Contract

Document name	Document type	Date of publishing
Договір САНТАРЕКС.pdf Download	Signed contract	Aug 31, 2020, 08:39
sign.p7s	Not indicated	Aug 31, 2020, 08:39