Принтери, код 30230000-0 Комп’ютерне обладнання за ДК 021:2015 Єдиний закупівельний словник ( Принтер багатофункціональний, код 30232110-8 Лазерні принтери за ДК 021:2015)

ендерна пропозиція та усі документи, які передбачені вимогами тендерної документації та додатками до неї складаються українською мовою (вийнятки зазначено в тендерній документації)

Expected value

UAH12,400.00

including VAT
Completed
Call for proposals

from Sep 4, 2020, 14:43

until Sep 23, 2020, 00:00

Auction

from Sep 23, 2020, 11:52

until Sep 23, 2020, 12:13

Qualification

from Sep 23, 2020, 12:13

until Sep 30, 2020, 10:53

Offers considered

from Sep 30, 2020, 10:53

until Oct 15, 2020, 17:10

Offers to be submitted:
Sep 4, 2020, 14:43 – Sep 23, 2020, 00:00

Pay attention!

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

Auction launch:
Sep 23, 2020, 11:52 – Sep 23, 2020, 12:13
Clarification period:
Sep 4, 2020, 14:43 – Sep 13, 2020, 00:00

Pay attention!

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

Answers till:
Sep 23, 2020, 00:00
Appealing tender terms:
Sep 4, 2020, 14:43 – Sep 19, 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 15, 2020, 15:04

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Information about customer

Name:
EDRPOU code:
04360586
Web site:
Not indicated
Address:
Україна, 08292, Київська область, Буча, Енергетиків,12
Rating:
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Main contact

Name:
Олена Чирінська Вікторівна
Language skills:
Phone:
380459748517
E-mail:
Fax:
0459749508

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Items list

Name Quantity Delivery Place of delivery
1

Принтери, код 30230000-0 Комп’ютерне обладнання за ДК 021:2015 Єдиний закупівельний словник ( Принтер багатофункціональний, код 30232110-8 Лазерні принтери за ДК 021:2015)

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

Quantity:

2 штуки

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 08292, Київська область, Буча, Енергетиків,12

Procurement documents

Document name Document type Date of publishing
Draft contract Sep 4, 2020, 14:46
Procurement documents Sep 15, 2020, 14:23
Procurement documents Sep 4, 2020, 14:45
Not indicated Sep 23, 2020, 12:13
Not indicated Sep 23, 2020, 12:13
Not indicated Sep 15, 2020, 15:03
Technical specifications Sep 15, 2020, 14:24
Technical specifications Sep 4, 2020, 14:45
Not indicated Sep 4, 2020, 14:45
Not indicated Sep 15, 2020, 15:04
Not indicated Sep 4, 2020, 14:47
Sep 4, 2020, 14:45

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( working )
Description:
Тендерна пропозиція та усі документи, які передбачені вимогами тендерної документації та додатками до неї складаються українською мовою (вийнятки зазначено в тендерній документації) Відповідно до 4.2. Проекту Договору Оплата за фактично переданий Товар здійснюється у безготівковій формі протягом 10 (десяти) робочих днів з дати підписання обома Сторонами накладної (акта) приймання-передачі товару.

About tender

Complain ID prozorro:
Expected value:
UAH12,400.00 including VAT
Minimum price decrement:
UAH62.00
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:
Галкіна Анастасія Олександрівна
E-mail: printsnast@gmail.com Phone: +380503183545 EDRPOU:
3512306746

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Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Oct 1, 2020, 20:30
Documents confirming of qualification Sep 22, 2020, 20:44
Documents confirming of qualification Sep 22, 2020, 20:44
Documents confirming of qualification Sep 22, 2020, 20:44
Documents confirming of qualification Sep 22, 2020, 20:44
Documents confirming of qualification Sep 22, 2020, 20:44
Documents confirming of qualification Sep 22, 2020, 20:44
Documents confirming of qualification Sep 22, 2020, 20:44
Documents confirming of qualification Sep 22, 2020, 20:44
Price offer Sep 22, 2020, 20:44
Compliance confirmation Oct 1, 2020, 20:30
Documents confirming of qualification Sep 22, 2020, 20:44
Compliance confirmation Oct 1, 2020, 20:30
Documents confirming of qualification Sep 22, 2020, 20:44
Documents confirming of qualification Sep 22, 2020, 20:44
Documents confirming of qualification Sep 22, 2020, 20:44
Documents confirming of qualification Sep 22, 2020, 20:44
Not indicated Sep 22, 2020, 20:47
Documents confirming of qualification Sep 22, 2020, 20:44
Documents confirming of qualification Sep 22, 2020, 20:44
Documents confirming of qualification Sep 22, 2020, 20:44
Compliance confirmation Oct 1, 2020, 20:29
Documents confirming of qualification Sep 22, 2020, 20:44
Documents confirming of qualification Sep 22, 2020, 20:44
Documents confirming of qualification Sep 22, 2020, 20:44
Compliance confirmation Oct 1, 2020, 20:30
Documents confirming of qualification Sep 22, 2020, 20:44
Documents confirming of qualification Sep 22, 2020, 20:44
Documents confirming of qualification Sep 22, 2020, 20:44
Documents confirming of qualification Sep 22, 2020, 20:44
Documents confirming of qualification Sep 22, 2020, 20:44
Documents confirming of qualification Sep 22, 2020, 20:44
Documents confirming of qualification Sep 22, 2020, 20:44
Documents confirming of qualification Sep 22, 2020, 20:44
Documents confirming of qualification Sep 22, 2020, 20:44
Documents confirming of qualification Sep 22, 2020, 20:44
Documents confirming of qualification Sep 22, 2020, 20:44
Documents confirming of qualification Sep 22, 2020, 20:44
Compliance confirmation Oct 1, 2020, 20:30
Documents confirming of qualification Sep 22, 2020, 20:44
Documents confirming of qualification Sep 22, 2020, 20:44
Documents confirming of qualification Sep 22, 2020, 20:44
Documents confirming of qualification Sep 22, 2020, 20:44
Documents confirming of qualification Sep 22, 2020, 20:44
Documents confirming of qualification Sep 22, 2020, 20:44
Documents confirming of qualification Sep 22, 2020, 20:44
Compliance confirmation Oct 1, 2020, 20:29

Decision of the responsible person

Document name Document type Date of publishing
Sep 30, 2020, 10:52
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Sep 30, 2020, 13:56
Extract from the register Sep 23, 2020, 12:13
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Sep 30, 2020, 10:53
Not indicated Sep 30, 2020, 10:53

Contract

Document name Document type Date of publishing
Not indicated Oct 15, 2020, 17:09
Signed contract Oct 15, 2020, 17:08

Offer

UAH12,336.00 including VAT

Status

winner
Name:
Сергій Красновольський
E-mail: optimaevis@gmail.com Phone: +380731300730 EDRPOU:
41596730

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Sep 22, 2020, 23:40
Not indicated Sep 22, 2020, 23:40
Not indicated Sep 22, 2020, 23:40
Not indicated Sep 22, 2020, 23:40
Not indicated Sep 22, 2020, 23:40
Not indicated Sep 22, 2020, 23:40
Not indicated Sep 22, 2020, 23:40
Not indicated Sep 22, 2020, 23:40
Not indicated Sep 22, 2020, 23:40

Offer

UAH12,380.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Бучанська міська рада

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