витратні матеріали для лазерних друкуючих пристроїв (ДК 021:2015 – 30120000-6 Фотокопіювальне та поліграфічне обладнання для офсетного друку)

Мова, якою повинні готуватися тендерні пропозиції: тендерні пропозиції викладаються українською мовою (детальніше у пункті 7 Загальних положень тендерної документації).

Expected value

UAH45,000.00

including VAT
Completed
Call for proposals

from Sep 30, 2020, 14:27

until Oct 16, 2020, 14:31

Auction

from Oct 19, 2020, 13:15

until Oct 19, 2020, 13:36

Qualification

from Oct 19, 2020, 13:36

until Oct 23, 2020, 15:10

Offers considered

from Oct 23, 2020, 15:10

until Nov 6, 2020, 13:11

Offers to be submitted:
Sep 30, 2020, 14:27 – Oct 16, 2020, 14:31
Auction launch:
Oct 19, 2020, 13:15 – Oct 19, 2020, 13:36
Clarification period:
Sep 30, 2020, 14:27 – Oct 6, 2020, 00:00

Pay attention!

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

Answers till:
Oct 16, 2020, 14:31
Appealing tender terms:
Sep 30, 2020, 14:27 – Oct 12, 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 30, 2020, 14:39

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Information about customer

Name:
EDRPOU code:
21318350
Web site:
Address:
Україна, 29013, Хмельницька область, місто Хмельницький, вулиця Герцена, 10
Rating:

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Main contact

Name:
Бухенко Ірина Василівна
Language skills:
Phone:
+380382765026
E-mail:
Fax:
+380382765026

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Items list

Name Quantity Delivery Place of delivery
1

тонер Kyocera TK-1150, TK-1160, TK-1170 (фл. 400 гр)

Code DK 021:2015: 30125110-5 Тонери для лазерних принтерів/факсів

Quantity:

65 шт

Delivery period:

до Nov 30, 2020

Place of delivery:

Україна, 29013, Хмельницька область, м. Хмельницький, вул. Герцена, 10
2

картридж Kyocera TK-1150 VT

Code DK 021:2015: 30125100-2 Картриджі з тонером

Quantity:

20 шт

Delivery period:

до Nov 30, 2020

Place of delivery:

Україна, 29013, Хмельницька область, м. Хмельницький, вул. Герцена, 10
3

блок проявки DV-1150

Code DK 021:2015: 30124100-5 Термофіксатори

Quantity:

3 шт

Delivery period:

до Nov 30, 2020

Place of delivery:

Україна, 29013, Хмельницька область, м. Хмельницький, вул. Герцена, 10

Procurement documents

Document name Document type Date of publishing
Procurement documents Sep 30, 2020, 14:27
Not indicated Oct 19, 2020, 13:36
Not indicated Oct 19, 2020, 13:36
Draft contract Sep 30, 2020, 14:27
Technical specifications Sep 30, 2020, 14:27
Not indicated Sep 30, 2020, 14:39
Procurement documents Sep 30, 2020, 14:27

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH45,000.00 including VAT
Minimum price decrement:
UAH450.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Auction history

Participants of auction

Name:
Маярчук Катерина Анатоліївна
E-mail: katmayarchuk@gmail.com Phone: +380930982937 EDRPOU:
3111020944

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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 Oct 21, 2020, 14:49
Price offer Oct 16, 2020, 12:58
Not indicated Nov 2, 2020, 10:45
Not indicated Oct 21, 2020, 16:42
Not indicated Oct 16, 2020, 13:03
Documents confirming of qualification Oct 21, 2020, 14:49
Documents confirming of qualification Oct 21, 2020, 14:49
Compliance confirmation Oct 16, 2020, 12:58
Compliance confirmation Oct 30, 2020, 18:16
Compliance confirmation Oct 30, 2020, 18:16
Compliance confirmation Nov 2, 2020, 10:43
Compliance confirmation Oct 30, 2020, 18:16
Compliance confirmation Nov 2, 2020, 10:43
Documents confirming of qualification Oct 21, 2020, 14:49
Documents confirming of qualification Oct 16, 2020, 12:58

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Oct 23, 2020, 15:11
License Oct 23, 2020, 15:07
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Oct 26, 2020, 09:01
Not indicated Oct 23, 2020, 15:08
Extract from the register Oct 19, 2020, 13:37

Contract

Document name Document type Date of publishing
Signed contract Nov 6, 2020, 13:10
Not indicated Nov 6, 2020, 13:11

Offer

UAH35,720.00 including VAT

Status

winner
Name:
Левченко Ольга Петрівна
E-mail: Olga.Motrus@vm.ua Phone: 380503889817, 380503889817 Fax:
0443790403
EDRPOU:
24095427
3
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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Oct 15, 2020, 16:40

Offer

UAH35,723.34 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Головне управління Пенсійного фонду України в Хмельницькій області

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Name:
Наталія Ганущак
E-mail: natashahanyshak@gmail.com Phone: +380445277485 Web site: EDRPOU:
20001823
11
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Expected value

UAH57,269.95 including VAT

View