Багатофункціональний пристрій формату А-4, багатофункціональний пристрій формату А-3, документ-сканер формату А-4 (Інвестиційна програма 2020 року - п.п. IV.3.1, IV.3.2, IV.3.3)

Мова, якою повинні готуватися тендерні пропозиції: відповідно до вимог пункту 7 Розділу 1 тендерної документації. Багатофункціональний пристрій формату А-4: код 30232100-5 - Принтери та плотери; Багатофункціональний пристрій формату А-3: код 30232100-5 - Принтери та плотери; Документ-сканер формату А-4: код 30236000-2 Комп’ютерне обладнання різне.

Expected value

UAH2,232,000.00

including VAT
Completed
Call for proposals

from Sep 4, 2020, 11:54

until Sep 21, 2020, 12:00

Auction

from Sep 22, 2020, 15:28

until Sep 22, 2020, 15:49

Qualification

from Sep 22, 2020, 15:49

until Sep 24, 2020, 13:46

Offers considered

from Sep 24, 2020, 13:46

until Oct 9, 2020, 14:34

Offers to be submitted:
Sep 4, 2020, 11:54 – Sep 21, 2020, 12:00
Auction launch:
Sep 22, 2020, 15:28 – Sep 22, 2020, 15:49
Clarification period:
Sep 4, 2020, 11:54 – Sep 11, 2020, 12:00
Answers till:
Sep 21, 2020, 12:00
Appealing tender terms:
Sep 4, 2020, 11:54 – Sep 17, 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:
Sep 11, 2020, 14:25

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Information about customer

Name:
EDRPOU code:
22767506
Web site:
Address:
Україна, 29000, Хмельницька область, м. Хмельницький, вул. Храновського, 11а
Rating:
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Main contact

Name:
Руслан Стасюк
Language skills:
Phone:
+30382787872
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Багатофункціональний пристрій формату А-4, багатофункціональний пристрій формату А-3, документ-сканер формату А-4 (Інвестиційна програма 2020 року - п.п. IV.3.1, IV.3.2, IV.3.3)

Code DK 021:2015: 30230000-0 Комп’ютерне обладнання

Quantity:

98 штуки

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 11, 2020, 14:16
Not indicated Sep 11, 2020, 14:16
Not indicated Sep 11, 2020, 14:25
Not indicated Sep 4, 2020, 11:55
Not indicated Sep 11, 2020, 14:16
Not indicated Sep 22, 2020, 15:49
Not indicated Sep 22, 2020, 15:49
Not indicated Sep 4, 2020, 11:54
Not indicated Sep 4, 2020, 11:54
Not indicated Sep 4, 2020, 11:54
Not indicated Sep 4, 2020, 11:54
Not indicated Sep 11, 2020, 14:16
Not indicated Sep 11, 2020, 14:16
Not indicated Sep 11, 2020, 14:25
Not indicated Sep 11, 2020, 14:16
Not indicated Sep 4, 2020, 11:54
Not indicated Sep 4, 2020, 11:54

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( working )

About tender

Complain ID prozorro:
Expected value:
UAH2,232,000.00 including VAT
Minimum price decrement:
UAH11,200.00
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:
Артем Сломчинський
E-mail: reg.tender@sibis.com.ua Phone: +380444991212,+380672406848 EDRPOU:
32553597

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Sep 21, 2020, 11:22
Compliance confirmation Sep 21, 2020, 11:22
Compliance confirmation Sep 21, 2020, 11:22
Technical specifications Sep 21, 2020, 11:22
Compliance confirmation Sep 21, 2020, 11:22
Compliance confirmation Sep 21, 2020, 11:22
Technical specifications Sep 21, 2020, 11:22
Price offer Sep 21, 2020, 11:22
Technical specifications Sep 21, 2020, 11:22
Technical specifications Sep 21, 2020, 11:22
Documents confirming of qualification Sep 21, 2020, 11:22
Evidence documents Sep 23, 2020, 12:27
Documents confirming of qualification Sep 21, 2020, 11:22
Compliance confirmation Sep 21, 2020, 11:22
Compliance confirmation Sep 21, 2020, 11:22
Technical specifications Sep 21, 2020, 11:22
Compliance confirmation Sep 21, 2020, 11:22
Technical specifications Sep 21, 2020, 11:22
Not indicated Sep 21, 2020, 11:27
Technical specifications Sep 21, 2020, 11:22

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Sep 24, 2020, 13:36
Extract from the register Sep 22, 2020, 15:49
Not indicated Sep 24, 2020, 13:38

Offer

UAH2,568.40 including VAT

Status

disqualified
Name:
info@bimex.com.ua
E-mail: INFO@BIMEX.COM.UA EDRPOU:
34914211

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1
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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 17, 2020, 15:59
Documents confirming of qualification Sep 17, 2020, 15:59
Documents confirming of qualification Sep 17, 2020, 15:59
Documents confirming of qualification Sep 17, 2020, 15:59
Technical specifications Sep 17, 2020, 15:59
Documents confirming of qualification Sep 17, 2020, 15:59
Documents confirming of qualification Sep 17, 2020, 15:59
Documents confirming of qualification Sep 17, 2020, 15:59
Documents confirming of qualification Sep 17, 2020, 15:59
Documents confirming of qualification Sep 17, 2020, 15:59
Documents confirming of qualification Sep 17, 2020, 15:59
Documents confirming of qualification Sep 17, 2020, 15:59
Documents confirming of qualification Sep 17, 2020, 15:59
Documents confirming of qualification Sep 17, 2020, 15:59
Documents confirming of qualification Sep 17, 2020, 15:59
Compliance confirmation Sep 29, 2020, 18:06
Documents confirming of qualification Sep 17, 2020, 15:59
Compliance confirmation Sep 29, 2020, 18:06
Documents confirming of qualification Sep 17, 2020, 15:59
Documents confirming of qualification Sep 17, 2020, 15:59
Documents confirming of qualification Sep 17, 2020, 15:59
Compliance confirmation Sep 29, 2020, 18:06
Documents confirming of qualification Sep 17, 2020, 15:59
Compliance confirmation Sep 29, 2020, 18:06
Documents confirming of qualification Sep 17, 2020, 15:59
Documents confirming of qualification Sep 17, 2020, 15:59
Documents confirming of qualification Sep 17, 2020, 15:59
Documents confirming of qualification Sep 17, 2020, 15:59
Documents confirming of qualification Sep 17, 2020, 15:59
Documents confirming of qualification Sep 17, 2020, 15:59
Price offer Sep 17, 2020, 15:59
Documents confirming of qualification Sep 17, 2020, 15:59
Documents confirming of qualification Sep 17, 2020, 15:59
Documents confirming of qualification Sep 17, 2020, 15:59
Documents confirming of qualification Sep 17, 2020, 15:59
Not indicated Sep 29, 2020, 18:06
Not indicated Sep 17, 2020, 16:16
Compliance confirmation Sep 29, 2020, 18:06
Documents confirming of qualification Sep 17, 2020, 15:59

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Sep 24, 2020, 13:46
Not indicated Sep 24, 2020, 13:46
Extract from the register Sep 24, 2020, 13:39
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Sep 24, 2020, 16:50
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Sep 24, 2020, 13:47

Contract

Document name Document type Date of publishing
Not indicated Oct 9, 2020, 14:33
Not indicated Oct 9, 2020, 14:34

Offer

UAH2,223,746.40 including VAT

Status

winner
не плануємо залучати

Contract

Useful links

Public procurements list of the client АТ "ХМЕЛЬНИЦЬКОБЛЕНЕРГО"

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