Витратні матеріали до принтерів для друку етикеток

Усі документи, що мають відношення до тендерної пропозиції, повинні бути складені українською мовою. Код за ДК021:2015 - 30190000-7 Офісне устаткування та приладдя різне Витратні матеріали до принтерів для друку етикеток – 2 100 тис. шт.; 91 шт.

Expected value

UAH60,000.00

including VAT
Completed
Call for proposals

from Oct 22, 2020, 11:49

until Nov 9, 2020, 10:00

Auction

from Nov 10, 2020, 15:14

until Nov 10, 2020, 15:35

Qualification

from Nov 10, 2020, 15:35

until Nov 11, 2020, 12:19

Offers considered

from Nov 11, 2020, 12:19

until Nov 24, 2020, 10:00

Offers to be submitted:
Oct 22, 2020, 11:49 – Nov 9, 2020, 10:00
Auction launch:
Nov 10, 2020, 15:14 – Nov 10, 2020, 15:35
Clarification period:
Oct 22, 2020, 11:49 – Oct 30, 2020, 00:00

Pay attention!

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

Answers till:
Nov 9, 2020, 10:00
Appealing tender terms:
Oct 22, 2020, 11:49 – Nov 5, 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:
Oct 22, 2020, 11:57

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Information about customer

Name:
EDRPOU code:
34187201
Web site:
Not indicated
Address:
Україна, 04053, Київська область, Київ, В.Винниченка,5
Rating:

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Main contact

Name:
Лизун Надія Миколаївна
Language skills:
Phone:
,380442232048
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Етикетки

Code DK 021:2015: 30199760-5 Етикетки

Quantity:

2,100 Тисяч штук

Delivery period:

до Dec 18, 2020

Place of delivery:

Україна, 01135, Київська область, Київ, В. Чорновола, 24
2

Ріббони

Code DK 021:2015: 30192320-0 Стрічка для принтерів

Quantity:

91 штуки

Delivery period:

до Dec 18, 2020

Place of delivery:

Україна, 01135, Київська область, Київ, В. Чорновола, 24

Procurement documents

Document name Document type Date of publishing
Procurement documents Oct 22, 2020, 11:50
Not indicated Nov 10, 2020, 15:35
Not indicated Nov 10, 2020, 15:35
Not indicated Oct 22, 2020, 11:57

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
7 ( banking )
Description:
Джерело фінансування закупівлі - державний бюджет України. Оплата отриманого Товару здійснюється Покупцем у національній валюті в безготівковій формі шляхом переказу коштів на рахунок Продавця протягом 7 (семи) банківських днів з дати фактичної поставки Товару

About tender

Complain ID prozorro:
Expected value:
UAH60,000.00 including VAT
Minimum price decrement:
UAH600.00
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:
Олександр Єсипенко
E-mail: office@termoprint.com.ua Phone: +380660554493 EDRPOU:
41694908

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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
Technical specifications Nov 3, 2020, 15:54
Not indicated Nov 18, 2020, 15:50
Not indicated Nov 18, 2020, 09:57
Not indicated Nov 3, 2020, 15:54
Not indicated Nov 3, 2020, 15:54
Not indicated Nov 18, 2020, 09:57
Not indicated Nov 18, 2020, 09:57
Price offer Nov 18, 2020, 15:50
Price offer Nov 18, 2020, 09:57
Price offer Nov 3, 2020, 15:54
Not indicated Nov 3, 2020, 15:54
Not indicated Nov 3, 2020, 15:54
Not indicated Nov 18, 2020, 09:56
Not indicated Nov 3, 2020, 15:54
Not indicated Nov 18, 2020, 09:57
Not indicated Nov 3, 2020, 15:54
Not indicated Nov 18, 2020, 09:57
Not indicated Nov 3, 2020, 15:54
Not indicated Nov 3, 2020, 15:54
Not indicated Nov 18, 2020, 09:56
Not indicated Nov 3, 2020, 15:54
Not indicated Nov 18, 2020, 15:52
Not indicated Nov 3, 2020, 16:07
Not indicated Nov 3, 2020, 15:54
Not indicated Nov 18, 2020, 09:56
Not indicated Nov 3, 2020, 15:54
Not indicated Nov 18, 2020, 15:50

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Nov 11, 2020, 12:19
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Nov 11, 2020, 13:21
Extract from the register Nov 10, 2020, 15:36
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Nov 11, 2020, 12:20
Nov 11, 2020, 12:18

Contract

Document name Document type Date of publishing
Not indicated Nov 24, 2020, 09:59
Signed contract Nov 24, 2020, 09:58

Offer

UAH56,424.00 including VAT

Status

winner
Name:
Сімонова Світлана Миколаївна
E-mail: SIMONOVA@UKRPAPIR.COM.UA Phone: 050-555-37-27 Web site: EDRPOU:
25394112
21
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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"

Offer

UAH57,000.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Український центр оцінювання якості освіти

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Name:
Наталія Фефелова
E-mail: e-tender.dnepr@ukr.net Phone: +380563771947 EDRPOU:
01985423
9
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Expected value

UAH114,912.00 including VAT

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