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

Технічне завдання відповідно до документації (Додаток 1)

Expected value

UAH19,600.00

including VAT
Completed
Clarification period

from Sep 7, 2020, 17:16

until Sep 10, 2020, 18:00

Call for proposals

from Sep 10, 2020, 18:00

until Sep 18, 2020, 18:00

Auction
not conducted
Qualification

from Sep 18, 2020, 18:04

until Sep 24, 2020, 16:32

Offers considered

from Sep 24, 2020, 16:32

until Oct 16, 2020, 15:47

Offers to be submitted:
Sep 10, 2020, 18:00 – Sep 18, 2020, 18:00
Clarification period:
Sep 7, 2020, 17:16 – Sep 10, 2020, 18:00

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Information about customer

Name:
EDRPOU code:
37501627
Web site:
Not indicated
Address:
Україна, 02225, Київська область, Київ, просп. Володимира Маяковського, буд. 29, каб. 212
Rating:

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Main contact

Name:
Каценюк Віта Олегівна
Language skills:
Phone:
515-96-01
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

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

Code DK 021:2015: 30120000-6 Фотокопіювальне та поліграфічне обладнання для офсетного друку

Quantity:

2 штуки

Delivery period:

до Oct 10, 2020

Place of delivery:

Україна, 02225, м. Київ, м. Київ, вул. Каштанова, 8г

Procurement documents

Document name Document type Date of publishing
Draft contract Sep 7, 2020, 17:46
Not indicated Sep 7, 2020, 17:47
Procurement documents Sep 7, 2020, 17:44
Not indicated Sep 7, 2020, 17:46
Technical specifications Sep 7, 2020, 17:45
Not indicated Sep 7, 2020, 17:47
Sep 7, 2020, 17:45

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH19,600.00 including VAT
Minimum price decrement:
UAH150.00
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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Participants of auction

Name:
Віктор
E-mail: tvtex@ukr.net Phone: +380663010482 EDRPOU:
43687206

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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 Sep 18, 2020, 13:07
Compliance confirmation Sep 18, 2020, 13:07
Compliance confirmation Sep 18, 2020, 13:07
Compliance confirmation Sep 18, 2020, 13:07
Compliance confirmation Sep 18, 2020, 13:07
Compliance confirmation Sep 18, 2020, 13:07
Documents confirming of qualification Sep 18, 2020, 13:07
Compliance confirmation Sep 18, 2020, 13:07
Documents confirming of qualification Sep 18, 2020, 13:07
Compliance confirmation Sep 18, 2020, 13:07
Compliance confirmation Sep 18, 2020, 13:07
Documents confirming of qualification Sep 18, 2020, 13:07
Technical specifications Sep 18, 2020, 13:07
Compliance confirmation Sep 18, 2020, 13:07
Price offer Sep 18, 2020, 13:07

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Sep 24, 2020, 16:32
Sep 24, 2020, 16:31

Contract

Document name Document type Date of publishing
Signed contract Oct 16, 2020, 15:46
Not indicated Oct 16, 2020, 15:47

Offer

UAH18,880.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Управління культури, туризму та охорони культурної спадщини Деснянської районної в місті Києві державної адміністрації

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