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Public procurement simplified procurement

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 If an outdated type of EDS is used, the name will still indicate "CEP"

Принтери

Expected value

UAH76,000.00

including VAT

Completed

Clarification period

from Sep 17, 2020, 10:36

until Sep 23, 2020, 10:00

Call for proposals

from Sep 23, 2020, 10:00

until Sep 28, 2020, 13:00

Auction

not conducted

Qualification

from Sep 28, 2020, 13:01

until Sep 30, 2020, 12:32

Offers considered

from Sep 30, 2020, 12:32

until Oct 19, 2020, 10:53

Offers to be submitted:

Sep 23, 2020, 10:00 – Sep 28, 2020, 13:00

Clarification period:

Sep 17, 2020, 10:36 – Sep 23, 2020, 10:00

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Information about customer

Name:

Державна служба України з питань праці

EDRPOU code:

39472148

Web site:

http://dsp.gov.ua

Address:

Україна, 01601, м. Київ, м.Київ, вул. Десятинна, 14

Rating:

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Main contact

Name:

Олег Верич

Language skills:

—

Phone:

+380442895078

E-mail:

tender_dsp@dsp.gov.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Принтери Code DK 021:2015: 30230000-0 Комп’ютерне обладнання	Quantity: 12 штуки	Delivery period: до Dec 31, 2020	Place of delivery: Україна, 01601, м. Київ, Київ, вул. Десятинна, 14

Procurement documents

Document name	Document type	Date of publishing
Додаток 2.docx Download	Technical specifications	Sep 17, 2020, 11:02
Додаток 2.docx Download	Technical specifications	Sep 17, 2020, 10:40

Додаток 1.docx Download	Technical specifications	Sep 17, 2020, 11:02
Додаток 1.docx Download	Technical specifications	Sep 17, 2020, 10:40

Проєкт договору.docx Download	Draft contract	Sep 17, 2020, 11:02
Проєкт договору.docx Download	Draft contract	Sep 17, 2020, 10:40

Оголошення.docx Download	Procurement documents	Sep 17, 2020, 11:02
Оголошення.docx Download	Procurement documents	Sep 17, 2020, 10:40

sign.p7s	Not indicated	Sep 17, 2020, 11:03
sign.p7s	Not indicated	Sep 17, 2020, 10:41

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

10 ( banking )

About tender

Complain ID prozorro:

UA-2020-09-17-002534-a

Expected value:

UAH76,000.00 including VAT

Minimum price decrement:

UAH1,000.00

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

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Participants of auction

Name:

Лозко Илья

E-mail: SMARTRADEUA@GMAIL.COM Phone: 380662698833 EDRPOU:

2499113588

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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
СЄС Canon.pdf Download	Not indicated	Sep 28, 2020, 12:32
Договір.pdf Download	Not indicated	Sep 28, 2020, 12:32
Кваліфікаційні документи.pdf Download	Not indicated	Sep 28, 2020, 12:32
HP.pdf Download	Not indicated	Sep 28, 2020, 12:32
Установчі документи.pdf Download	Not indicated	Sep 28, 2020, 12:32
Декларація відповідності 6030.pdf Download	Not indicated	Sep 28, 2020, 12:32
Пропозиція.pdf Download	Not indicated	Sep 28, 2020, 12:32
Документи з довідками.pdf Download	Not indicated	Sep 28, 2020, 12:32
Декларація_HP M130fn.pdf Download	Not indicated	Sep 28, 2020, 12:32
sign.p7s	Not indicated	Sep 28, 2020, 12:33
Довідка про несертифікацію 2.pdf Download	Not indicated	Sep 28, 2020, 12:32

Decision of the responsible person

Document name	Document type	Date of publishing
Протокол 23.docx Download	Review Protocol	Sep 30, 2020, 12:31
sign.p7s	Not indicated	Sep 30, 2020, 12:32

Contract

Document name	Document type	Date of publishing
Договір принтери.pdf Download	Signed contract	Oct 19, 2020, 10:51
sign.p7s	Not indicated	Oct 19, 2020, 10:52