Картриджі (Код ДК 021:2015 – 30120000-6 Фотокопіювальне та поліграфічне обладнання для офсетного друку) (Картриджі (ДК 021:2015 30125100-2 Картриджі з тонером))

Категорія замовника відповідно до п. 3 ч. 4 ст. Інформація про технічні, якісні та інші характеристики предмета закупівлі: Відповідно до Додатку 1. Перелік критеріїв та методика оцінки пропозицій із зазначенням питомої ваги критеріїв: Ціна (питома вага критерію - 100 %)

Expected value

UAH7,500.00

including VAT
Completed
Clarification period

from Oct 23, 2020, 13:03

until Oct 29, 2020, 00:00

Call for proposals

from Oct 29, 2020, 00:00

until Nov 3, 2020, 00:00

Auction
not conducted
Qualification

from Nov 3, 2020, 00:01

until Nov 6, 2020, 13:31

Offers considered

from Nov 6, 2020, 13:31

until Nov 13, 2020, 10:04

Offers to be submitted:
Oct 29, 2020, 00:00 – Nov 3, 2020, 00:00

Pay attention!

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

Clarification period:
Oct 23, 2020, 13:03 – Oct 29, 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:
23724640
Web site:
Not indicated
Address:
Україна, 03028, м. Київ, Київ, пр. Науки, 47
Rating:

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Main contact

Name:
Рясний Олександр Миколайович ( )
Language skills:
Phone:
+380445251380
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Картриджі (ДК 021:2015 30125100-2 Картриджі з тонером)

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

Quantity:

2 шт

Delivery period:

до Nov 15, 2020

Place of delivery:

Україна, 03028, м. Київ, м. Київ, пр-т Науки, 47

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 23, 2020, 13:05
Not indicated Oct 23, 2020, 13:04
Oct 23, 2020, 13:05
Not indicated Oct 23, 2020, 13:32
Technical specifications Oct 23, 2020, 13:05
Not indicated Oct 23, 2020, 13:04
Draft contract Oct 23, 2020, 13:04

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( working )
Description:
Післяплата 100% протягом 10 робочих днів після поставки товару

About tender

Complain ID prozorro:
Expected value:
UAH7,500.00 including VAT
Minimum price decrement:
UAH100.00
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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Participants of auction

Name:
Жак Андрій Манович
E-mail: osa-general73@ukr.net Phone: +380674738748 EDRPOU:
41460372

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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 29, 2020, 17:57
Documents confirming of qualification Oct 29, 2020, 17:57
Documents confirming of qualification Oct 29, 2020, 17:57
Documents confirming of qualification Oct 29, 2020, 17:57
Documents confirming of qualification Oct 29, 2020, 17:57
Documents confirming of qualification Oct 29, 2020, 17:57
Documents confirming of qualification Oct 29, 2020, 17:57
Documents confirming of qualification Oct 29, 2020, 17:57
Documents confirming of qualification Oct 29, 2020, 17:57
Documents confirming of qualification Oct 29, 2020, 17:57
Documents confirming of qualification Oct 29, 2020, 17:57
Documents confirming of qualification Oct 29, 2020, 17:57
Documents confirming of qualification Oct 29, 2020, 17:57
Documents confirming of qualification Oct 29, 2020, 17:57
Documents confirming of qualification Oct 29, 2020, 17:57
Price offer Oct 29, 2020, 17:57
Documents confirming of qualification Oct 29, 2020, 17:57
Not indicated Oct 29, 2020, 17:58
Documents confirming of qualification Oct 29, 2020, 17:57
Technical specifications Oct 29, 2020, 17:57
Documents confirming of qualification Oct 29, 2020, 17:57
Documents confirming of qualification Oct 29, 2020, 17:57
Documents confirming of qualification Oct 29, 2020, 17:57
Documents confirming of qualification Oct 29, 2020, 17:57
Documents confirming of qualification Oct 29, 2020, 17:57
Documents confirming of qualification Oct 29, 2020, 17:57
Documents confirming of qualification Oct 29, 2020, 17:57
Documents confirming of qualification Oct 29, 2020, 17:57
Documents confirming of qualification Oct 29, 2020, 17:57
Documents confirming of qualification Oct 29, 2020, 17:57
Documents confirming of qualification Oct 29, 2020, 17:57
Documents confirming of qualification Oct 29, 2020, 17:57
Documents confirming of qualification Oct 29, 2020, 17:57
Documents confirming of qualification Oct 29, 2020, 17:57
Documents confirming of qualification Oct 29, 2020, 17:57
Documents confirming of qualification Oct 29, 2020, 17:57
Documents confirming of qualification Oct 29, 2020, 17:57
Documents confirming of qualification Oct 29, 2020, 17:57
Documents confirming of qualification Oct 29, 2020, 17:57

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Nov 6, 2020, 13:31
License Nov 6, 2020, 13:27

Contract

Document name Document type Date of publishing
Signed contract Nov 13, 2020, 09:34
Not indicated Nov 13, 2020, 10:04

Offer

UAH7,080.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Інститут ядерних досліджень Національної академії наук України

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Name:
Роменський Роман Вікторович
E-mail: dprz9-buh@dn.dsns.gov.ua Phone: +380997616785 Fax:
+380623920238
EDRPOU:
38273220

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Expected value

UAH10,534.00 including VAT

View