Витратні матеріали до принтерів

код ДК 021:2015: 30230000-0 Комп’ютерне обладнання

Expected value

UAH160,000.00

including VAT
Completed
Call for proposals

from Aug 19, 2020, 12:08

until Sep 3, 2020, 19:00

Auction

from Sep 4, 2020, 13:36

until Sep 4, 2020, 13:57

Qualification

from Sep 4, 2020, 13:57

until Sep 10, 2020, 18:01

Offers considered

from Sep 10, 2020, 18:01

until Sep 22, 2020, 15:07

Offers to be submitted:
Aug 19, 2020, 12:08 – Sep 3, 2020, 19:00
Auction launch:
Sep 4, 2020, 13:36 – Sep 4, 2020, 13:57
Clarification period:
Aug 19, 2020, 12:08 – Aug 24, 2020, 19:00
Answers till:
Sep 3, 2020, 19:00
Appealing tender terms:
Aug 19, 2020, 12:08 – Aug 30, 2020, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Date of the last changes to the tender conditions:
Aug 19, 2020, 12:05

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Information about customer

Name:
EDRPOU code:
02070921
Web site:
Address:
Україна, 03056, Київська область, Київ, Київ, Солом’янський район, проспект Перемоги, будинок 37
Rating:

This company has not been reviewed yet

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Main contact

Name:
Ящук Ірина Романівна
Language skills:
Phone:
+380442049650
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Стрічка для кольорового друку Evolis 3011

Code DK 021:2015: 30237340-4 Картриджі цифрової стрічки з лінійним записом (DLT-картриджі)

Quantity:

80 шт.

Delivery period:

до Dec 20, 2020

Place of delivery:

Україна, Відповідно до документації
2

Чистячі комплекти для Evolis (А5011)

Code DK 021:2015: 30237251-3 Набори для очищення комп’ютерного обладнання

Quantity:

5 шт.

Delivery period:

до Dec 20, 2020

Place of delivery:

Україна, Відповідно до документації
3

Головка друкуюча для принтера Evolis Pebble3

Code DK 021:2015: 30237000-9 Частини, аксесуари та приладдя до комп’ютерів

Quantity:

1 шт.

Delivery period:

до Dec 20, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 19, 2020, 12:05
Not indicated Aug 19, 2020, 12:05
Not indicated Sep 4, 2020, 13:57
Not indicated Sep 4, 2020, 13:57
Not indicated Aug 19, 2020, 12:05
Not indicated Aug 19, 2020, 12:05
Not indicated Aug 19, 2020, 12:05
Not indicated Aug 19, 2020, 12:05
Not indicated Aug 19, 2020, 12:05
Not indicated Aug 19, 2020, 12:05
Not indicated Aug 19, 2020, 12:05

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( working )
Description:
Джерело фінансування: кошти Державного бюджету України.

About tender

Complain ID prozorro:
Expected value:
UAH160,000.00 including VAT
Minimum price decrement:
UAH800.00
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:
Луцюк Олена
E-mail: manager@novakartka.com Phone: 044-284-08-99 Web site: EDRPOU:
41415246

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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
Documents confirming of qualification Sep 3, 2020, 13:13
Documents confirming of qualification Sep 3, 2020, 13:13
Compliance confirmation Sep 3, 2020, 13:13
Documents confirming of qualification Sep 3, 2020, 13:13
Compliance confirmation Sep 3, 2020, 13:13
Technical specifications Sep 17, 2020, 16:33
Technical specifications Sep 17, 2020, 15:08
Technical specifications Sep 17, 2020, 15:08
Price offer Sep 3, 2020, 13:13
Documents confirming of qualification Sep 3, 2020, 13:13
Documents confirming of qualification Sep 3, 2020, 13:13
Documents confirming of qualification Sep 3, 2020, 13:13
Compliance confirmation Sep 3, 2020, 13:13
Technical specifications Sep 17, 2020, 15:08
Documents confirming of qualification Sep 3, 2020, 13:13
Documents confirming of qualification Sep 3, 2020, 13:13
Technical specifications Sep 3, 2020, 13:13
Compliance confirmation Sep 3, 2020, 13:13
Documents confirming of qualification Sep 3, 2020, 13:13
Documents confirming of qualification Sep 3, 2020, 13:13
Not indicated Sep 17, 2020, 18:14
Not indicated Sep 17, 2020, 16:33
Not indicated Sep 17, 2020, 15:08
Not indicated Sep 16, 2020, 18:03
Not indicated Sep 3, 2020, 13:13
Documents confirming of qualification Sep 3, 2020, 13:13
Technical specifications Sep 17, 2020, 18:14
Compliance confirmation Sep 3, 2020, 13:13
Documents confirming of qualification Sep 3, 2020, 13:13
Technical specifications Sep 3, 2020, 13:13
Documents confirming of qualification Sep 3, 2020, 13:13

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Sep 10, 2020, 18:01
Extract from the register Sep 4, 2020, 13:57
Not indicated Sep 10, 2020, 18:01
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Sep 10, 2020, 18:01
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Sep 11, 2020, 15:06

Contract

Document name Document type Date of publishing
Not indicated Sep 22, 2020, 15:07
Signed contract Sep 22, 2020, 14:31

Offer

UAH157,470.00 including VAT

Status

winner
Name:
К Галина
E-mail: CARDSMARTID@GMAIL.COM Phone: 050-585-35-35 EDRPOU:
40600069

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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
Documents confirming of qualification Sep 3, 2020, 13:39
Price offer Sep 3, 2020, 13:39
Documents confirming of qualification Sep 3, 2020, 13:39
Compliance confirmation Sep 3, 2020, 13:39
Documents confirming of qualification Sep 3, 2020, 13:39
Technical specifications Sep 3, 2020, 13:39
Not indicated Sep 3, 2020, 13:40
Documents confirming of qualification Sep 3, 2020, 13:39
Documents confirming of qualification Sep 3, 2020, 13:39
Documents confirming of qualification Sep 3, 2020, 13:39
Documents confirming of qualification Sep 3, 2020, 13:39
Documents confirming of qualification Sep 3, 2020, 13:39
Documents confirming of qualification Sep 3, 2020, 13:39
Technical specifications Sep 3, 2020, 13:39
Compliance confirmation Sep 3, 2020, 13:39
Documents confirming of qualification Sep 3, 2020, 13:39
Documents confirming of qualification Sep 3, 2020, 13:39
Compliance confirmation Sep 3, 2020, 13:39
Documents confirming of qualification Sep 3, 2020, 13:39
Documents confirming of qualification Sep 3, 2020, 13:39

Offer

UAH159,840.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client НАЦІОНАЛЬНИЙ ТЕХНІЧНИЙ УНІВЕРСИТЕТ УКРАЇНИ "КИЇВСЬКИЙ ПОЛІТЕХНІЧНИЙ ІНСТИТУТ ІМЕНІ ІГОРЯ СІКОРСЬКОГО"

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