багатофункціональна широкоформатна монохромна копіювальна система друку KIP 7170 (заявка 14308)

Expected value

UAH530,000.00

without VAT
Completed
Clarification period

from Oct 7, 2020, 13:35

until Oct 13, 2020, 08:00

Call for proposals

from Oct 13, 2020, 17:00

until Oct 19, 2020, 17:00

Auction

from Oct 20, 2020, 14:14

until Oct 20, 2020, 14:35

Qualification

from Oct 20, 2020, 14:35

until Dec 17, 2020, 11:32

Offers considered

from Dec 17, 2020, 11:32

until Dec 28, 2020, 15:12

Offers to be submitted:
Oct 13, 2020, 17:00 – Oct 19, 2020, 17:00
Auction launch:
Oct 20, 2020, 14:14 – Oct 20, 2020, 14:35
Clarification period:
Oct 7, 2020, 13:35 – Oct 13, 2020, 08:00

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Information about customer

Name:
EDRPOU code:
14307529
Web site:
Address:
Україна, 03062, Київська область, Київ, вул. Академіка Туполєва, 1, м. КИЇВ
Rating:
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Main contact

Name:
Чернышук Андрей
Language skills:
Phone:
(044)-454-37-64
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

багатофункціональна широкоформатна монохромна копіювальна система друку KIP 7170 (або еквівалент) у складі:

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

Quantity:

1 шт.

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 03062, Київська область, Київ, вул. Академіка Туполєва, 1

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 20, 2020, 14:35
Not indicated Oct 20, 2020, 14:35
Not indicated Oct 7, 2020, 13:34
Not indicated Oct 7, 2020, 13:34
Not indicated Oct 7, 2020, 13:34
Not indicated Oct 7, 2020, 13:34
Not indicated Oct 7, 2020, 13:34

Terms of payment

Payment after the event:
another event
Payment type:
prepayment
Payment amount:
50%
Period (in days):
15 ( working )
Description:
Замовник переказує кошти на поточний рахунок Постачальника протягом 15 (п’ятнадцяти) робочих днів з дати підписання цього Договору, на підставі отриманого рахунку від Постачальника
Payment after the event:
another event
Payment type:
postpayment
Payment amount:
50%
Period (in days):
10 ( working )
Description:
Замовник переказує кошти на поточний рахунок Постачальника на підставі отриманого рахунку від Постачальника, протягом 10 (десяти) робочих днів з дати підписання видаткової накладної, та на підставі отриманого рахунку від Постачальника

About tender

Complain ID prozorro:
Expected value:
UAH530,000.00 without VAT
Minimum price decrement:
UAH2,650.00
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:
Самсоненко Наталія
E-mail: SALES2@PRINTEK.COM.UA Phone: +380445011406, +38066-797-70-92 Web site: EDRPOU:
38482768

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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"

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Nov 18, 2020, 18:21
Not indicated Oct 20, 2020, 15:08
Not indicated Oct 27, 2020, 11:44
Not indicated Nov 19, 2020, 11:26
Not indicated Nov 18, 2020, 21:46
Not indicated Oct 19, 2020, 12:40
Not indicated Nov 19, 2020, 11:27
Not indicated Nov 19, 2020, 11:26
Not indicated Nov 18, 2020, 21:47
Not indicated Nov 18, 2020, 21:46
Not indicated Nov 18, 2020, 18:21
Not indicated Nov 18, 2020, 18:21
Not indicated Oct 27, 2020, 11:44
Not indicated Oct 27, 2020, 11:43
Not indicated Oct 21, 2020, 16:11
Not indicated Oct 21, 2020, 16:11
Not indicated Oct 20, 2020, 15:08
Not indicated Oct 19, 2020, 12:41
Not indicated Oct 19, 2020, 12:40
Not indicated Oct 19, 2020, 12:40
Not indicated Oct 19, 2020, 12:40
Not indicated Oct 19, 2020, 12:40
Not indicated Oct 21, 2020, 16:11
Not indicated Oct 19, 2020, 12:40
Not indicated Nov 18, 2020, 18:21
Not indicated Oct 20, 2020, 15:08

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Nov 30, 2020, 15:11

Offer

UAH435,400.00 without VAT

Status

disqualified
Name:
Ірина Ісаєва
E-mail: iryna.isaieva@konicaminolta.ua Phone: +380442301041 EDRPOU:
14281534

Not enough reviews to form a rating

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
Price offer Oct 17, 2020, 12:51
Price offer Nov 30, 2020, 15:40
Documents confirming of qualification Oct 17, 2020, 12:51
Documents confirming of qualification Oct 17, 2020, 12:51
Documents confirming of qualification Oct 17, 2020, 12:51
Not indicated Nov 30, 2020, 15:43
Not indicated Oct 17, 2020, 12:53
Technical specifications Oct 17, 2020, 12:51
Documents confirming of qualification Oct 17, 2020, 12:51

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Dec 17, 2020, 11:32

Contract

Document name Document type Date of publishing
Signed contract Dec 28, 2020, 15:11

Offer

UAH436,000.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client ДЕРЖАВНЕ ПІДПРИЄМСТВО "АНТОНОВ"

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