Lot

Лот 3: Стрічки друкуючі для принтерів різних марок

Expected value

UAH22,495.00

including VAT
Completed
Clarification period

from Aug 13, 2020, 16:51

until Aug 20, 2020, 12:00

Call for proposals

from Aug 20, 2020, 12:00

until Aug 26, 2020, 13:00

Auction
not conducted
Qualification

from Aug 26, 2020, 13:03

until Sep 2, 2020, 15:47

Offers considered

from Sep 2, 2020, 15:47

until Sep 17, 2020, 17:56

Offers to be submitted:
Aug 20, 2020, 12:00 – Aug 26, 2020, 13:00
Clarification period:
Aug 13, 2020, 16:51 – Aug 20, 2020, 12:00

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Information about customer

Name:
EDRPOU code:
37970404
Web site:
Address:
Україна, 40000, Сумська область, Суми, м.Суми, вул. Воскресенська, 7
Rating:
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Main contact

Name:
Тетяна Король
Language skills:
Phone:
+380542675680,+380507207522
E-mail:
Fax:

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Purchase information

Expected value:
UAH1,000.00 including VAT
Minimum price decrement:
UAH10.00
ID procurement:
UA-2020-08-13-008428-a

Items list

Name Quantity Delivery Place of delivery
1

Стрічка друкуюча для лінійно-матричних принтерів 25,4мм*100м HD Spool Black (WWM або аналог)

Code DK 021:2015: 30190000-7 Офісне устаткування та приладдя різне

Quantity:

2 штуки

Delivery period:

до Sep 18, 2020

Place of delivery:

Україна, 40000, Сумська область, м.Суми, вул. Воскресенська,7
2

Стрічка друкуюча для принтеру Epson FХ-890 12,7мм*16м Чорна, правий мебіус (WWM або аналог)

Code DK 021:2015: 30190000-7 Офісне устаткування та приладдя різне

Quantity:

8 штуки

Delivery period:

до Sep 18, 2020

Place of delivery:

Україна, 40000, Сумська область, м.Суми, вул. Воскресенська,7

Procurement documents

Document name Document type Date of publishing
Procurement documents Aug 13, 2020, 17:07
Procurement documents Aug 13, 2020, 16:51
Not indicated Aug 13, 2020, 17:52

Terms of payment lot

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( banking )
Description:
Розрахунки за товар здійснюються замовником протягом п’яти банківських днів з дати отримання товару згідно з видатковою накладною у безготівковому порядку шляхом перерахування коштів на поточний рахунок постачальника

Item documentation

Document name Document type Date of publishing
Draft contract Aug 13, 2020, 16:51
Procurement documents Aug 13, 2020, 16:51
Procurement documents Aug 13, 2020, 16:51

Participants of auction

Name:
Тендерний відділМО
E-mail: olga.matushevich@wwm.com.ua Phone: +380444962125 EDRPOU:
20028213
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"
Contract was uploaded and signed by the customer. Tender completed.

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Sep 2, 2020, 12:54
Review Protocol Sep 2, 2020, 12:28
Review Protocol Sep 2, 2020, 12:28

Contract

Document name Document type Date of publishing
Signed contract Sep 17, 2020, 17:27
Not indicated Sep 17, 2020, 17:55

Offer:

UAH888.00 including VAT

Status:

winner

Contract