Find a tender

Sign up

Sign in

Eng

Back to procurement list

Procurement Appeals 0 Claims 0

Public procurement simplified procurement

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 If an outdated type of EDS is used, the name will still indicate "CEP"

БФП та картриджи до них

Expected value

UAH70,896.00

including VAT

Called off

Clarification period

from Aug 10, 2020, 10:33

until Aug 13, 2020, 10:38

Call for proposals

from Aug 13, 2020, 10:38

until Aug 18, 2020, 10:38

Auction

not conducted

Qualification

not conducted

Offers considered

not conducted

Offers to be submitted:

Aug 13, 2020, 10:38 – Aug 18, 2020, 10:38

Clarification period:

Aug 10, 2020, 10:33 – Aug 13, 2020, 10:38

Show all important dates

Hide dates

Information about customer

Name:

АТ Лубнигаз

EDRPOU code:

05524713

Web site:

Not indicated

Address:

Україна, 37503, Полтавська область, Місто Лубни, Льва Толстого, 87

Rating:

To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:

Кучеренко Ольга Валеріївна ( )

Language skills:

—

Phone:

+380504234625

E-mail:

zakupki@lubnygaz.com.ua

Fax:

—

Show customer contacts

Hide customer contacts

Items list

№	Name	Quantity	Delivery	Place of delivery
1	БФП та картриджи до них Code DK 021:2015: 30120000-6 Фотокопіювальне та поліграфічне обладнання для офсетного друку	Quantity: 8 шт	Delivery period: до Sep 30, 2020	Place of delivery: Україна, 37500, Полтавська область, м. Лубни, вул. Кононівська, 152

Procurement documents

Document name	Document type	Date of publishing
Документація БФП.docx Download	Procurement documents	Aug 10, 2020, 10:34
sign.p7s	Not indicated	Aug 10, 2020, 10:36

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( banking )

Description:

БФП та картриджи до них

About tender

Complain ID prozorro:

UA-2020-08-10-001309-a

Expected value:

UAH70,896.00 including VAT

Minimum price decrement:

UAH354.48

Type of purchase item:

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

View reviews in Dozorro:

View

Show more information

Hide detailed information

Useful links

Public procurements list in the region Poltavska region

Public procurements list in the category Фотокопіювальне та поліграфічне обладнання для офсетного друку

Public procurements list of the client АТ Лубнигаз

Тонери різні (код за ДК 021:2015 - 30120000-6 Фотокопіювальне та поліграфічне обладнання для офсетного друку)

Name:

Лещенко Олена

E-mail: o.leshchenko@uss.gov.ua Phone: 380730033170 Web site:

http://www.uss.gov.ua

EDRPOU:

32348248

All tenders of the company

Not enough reviews to form a rating

2

To leave a review about a company and see its rating, you must sign up or Sign in

Expected value

UAH59,150.00 including VAT

Фотокопіювальне та поліграфічне обладнання для офсетного друку

Name:

Михайло Вікторович

E-mail: tender020@ukroboronprom.com Phone: 380680657748 Web site:

http://charz.com.ua

EDRPOU:

08305644

All tenders of the company

This company hasn't been reviewed yet, be the first to do so

To leave a review about a company and see its rating, you must sign up or Sign in

Expected value

UAH60,347.53 without VAT

ДК 021-2015 (CPV) 30120000-6 Фотокопіювальне та поліграфічне обладнання для офсетного друку (Фотобарабани, картриджі для Kyocera DK-1150 + DV-1150 + ТК-1170 + Canon 725)

Name:

Паянок Олена Віталіївна

E-mail: feter@ukr.net Phone: 380674082555 EDRPOU:

32855406

All tenders of the company

This company hasn't been reviewed yet, be the first to do so

To leave a review about a company and see its rating, you must sign up or Sign in

Expected value

UAH50,000.00 including VAT