Фотокопіювальне та поліграфічне обладнання для офсетного друку (картриджі, тонер-картриджі)

Expected value

UAH54,380.00

including VAT
Completed
Clarification period

from Oct 21, 2020, 11:33

until Oct 27, 2020, 00:00

Call for proposals

from Oct 27, 2020, 00:00

until Nov 2, 2020, 00:00

Auction

from Nov 2, 2020, 14:13

until Nov 2, 2020, 14:34

Qualification

from Nov 2, 2020, 14:34

until Nov 3, 2020, 10:45

Offers considered

from Nov 3, 2020, 10:45

until Nov 10, 2020, 09:34

Offers to be submitted:
Oct 27, 2020, 00:00 – Nov 2, 2020, 00:00

Pay attention!

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

Auction launch:
Nov 2, 2020, 14:13 – Nov 2, 2020, 14:34
Clarification period:
Oct 21, 2020, 11:33 – Oct 27, 2020, 00:00

Pay attention!

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

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Information about customer

Name:
EDRPOU code:
37976485
Web site:
Not indicated
Address:
Україна, 10008, Житомирська область, м. Житомир, вулиця Святослава Ріхтера, будинок 24
Rating:
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Main contact

Name:
Анатолій Павлюк
Language skills:
Phone:
+380412226519
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Картриджі, тонер-картриджі

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

Quantity:

58 штуки

Delivery period:

до Nov 30, 2020

Place of delivery:

Україна, 10014, Житомирська область, м. Житомир, Бульвар Новий, 5

Procurement documents

Document name Document type Date of publishing
Procurement documents Oct 21, 2020, 11:33
Not indicated Oct 21, 2020, 11:36
Procurement documents Oct 21, 2020, 11:33
Not indicated Nov 2, 2020, 14:34
Not indicated Nov 2, 2020, 14:34
Technical specifications Oct 21, 2020, 11:33
Draft contract Oct 21, 2020, 11:33

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH54,380.00 including VAT
Minimum price decrement:
UAH271.90
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:
Рукавець Дмитро Вячеславович
E-mail: shop@tonerplus.com.ua Phone: 380977529232, 380977529232 EDRPOU:
3141719775

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Oct 28, 2020, 12:15
Compliance confirmation Oct 28, 2020, 12:15
Compliance confirmation Oct 28, 2020, 12:15
Compliance confirmation Oct 28, 2020, 12:15
Compliance confirmation Oct 28, 2020, 12:15
Compliance confirmation Oct 28, 2020, 12:17
Compliance confirmation Oct 28, 2020, 12:15
Compliance confirmation Oct 28, 2020, 12:15
Compliance confirmation Oct 28, 2020, 12:15
Compliance confirmation Oct 28, 2020, 12:15
Compliance confirmation Oct 28, 2020, 12:15
Compliance confirmation Oct 28, 2020, 12:15
Compliance confirmation Oct 28, 2020, 12:15
Price offer Oct 29, 2020, 11:28
Price offer Oct 29, 2020, 11:26
Price offer Oct 28, 2020, 12:15
Compliance confirmation Oct 28, 2020, 12:15
Compliance confirmation Oct 28, 2020, 12:15
Compliance confirmation Oct 28, 2020, 12:15
Compliance confirmation Oct 28, 2020, 12:15
Compliance confirmation Oct 28, 2020, 12:15
Compliance confirmation Oct 28, 2020, 12:15
Compliance confirmation Oct 28, 2020, 12:15
Price offer Oct 29, 2020, 11:28
Compliance confirmation Oct 28, 2020, 12:15
Compliance confirmation Oct 28, 2020, 12:15
Compliance confirmation Oct 28, 2020, 12:15
Compliance confirmation Oct 28, 2020, 12:15
Compliance confirmation Oct 28, 2020, 12:15
Compliance confirmation Oct 28, 2020, 12:15
Compliance confirmation Oct 28, 2020, 12:15
Price offer Oct 29, 2020, 11:25
Price offer Oct 28, 2020, 12:15
Compliance confirmation Oct 28, 2020, 12:15

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Nov 3, 2020, 10:39
Review Protocol Nov 3, 2020, 10:30

Offer

UAH39,813.60 including VAT

Status

disqualified
Name:
Левченко Ольга Петрівна
E-mail: Olga.Motrus@vm.ua Phone: 380503889817, 380503889817 Fax:
0443790403
EDRPOU:
24095427
3
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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 30, 2020, 09:33
Not indicated Oct 30, 2020, 09:36
Documents confirming of qualification Oct 30, 2020, 09:33
Documents confirming of qualification Oct 30, 2020, 09:33
Documents confirming of qualification Oct 30, 2020, 09:33
Documents confirming of qualification Oct 30, 2020, 09:33
Documents confirming of qualification Oct 30, 2020, 09:33
Documents confirming of qualification Oct 30, 2020, 09:34
Documents confirming of qualification Oct 30, 2020, 09:33
Documents confirming of qualification Oct 30, 2020, 09:33

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Nov 3, 2020, 10:43
Not indicated Nov 3, 2020, 10:45

Contract

Document name Document type Date of publishing
Not indicated Nov 9, 2020, 15:50
Signed contract Nov 9, 2020, 15:32

Offer

UAH44,865.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Головне управління державної казначейської служби України у Житомирській області

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