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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 If an outdated type of EDS is used, the name will still indicate "CEP"

30120000-6 Фотокопіювальне та поліграфічне обладнання для офсетного друку (Катриджі, тонери)

Expected value

UAH150,100.00

including VAT

Completed

Clarification period

from Nov 10, 2020, 10:33

until Nov 16, 2020, 10:32

Call for proposals

from Nov 16, 2020, 10:32

until Nov 20, 2020, 10:32

Auction

not conducted

Qualification

from Nov 20, 2020, 10:33

until Nov 24, 2020, 20:19

Offers considered

from Nov 24, 2020, 20:19

until Dec 7, 2020, 18:51

Offers to be submitted:

Nov 16, 2020, 10:32 – Nov 20, 2020, 10:32

Clarification period:

Nov 10, 2020, 10:33 – Nov 16, 2020, 10:32

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Information about customer

Name:

ПОДІЛЬСЬКА МИТНИЦЯ ДЕРЖМИТСЛУЖБИ

EDRPOU code:

43350542

Web site:

Not indicated

Address:

Україна, 21034, Вінницька область, м. Вінниця, вул. Лебединського, буд. 17

Rating:

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Main contact

Name:

Олег Волошин

Language skills:

—

Phone:

+380636780746

E-mail:

pm.tender2020@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Картриджі з тонером Code DK 021:2015: 30125100-2 Картриджі з тонером	Quantity: 43 штуки	Delivery period: до Dec 31, 2020	Place of delivery: Україна, 21034, Вінницька область, Вінниця, Лебединського, 17
2	Тонери Code DK 021:2015: 30124300-7 Барабани для офісної техніки	Quantity: 8 штуки	Delivery period: до Dec 31, 2020	Place of delivery: Україна, 21034, Вінницька область, Вінниця, Лебединського, 17

Procurement documents

Document name	Document type	Date of publishing
d03_Цінова пропозиція картиридж торнер Xerox.doc Download	Procurement documents	Nov 10, 2020, 10:33
sign.p7s	Not indicated	Nov 10, 2020, 10:34
d04_Специфікація до договору картиридж тонер Xerox.xlsx Download	Draft contract	Nov 10, 2020, 10:33
d04_Проект договору картиридж тонер Xerox.rtf	Draft contract	Nov 10, 2020, 10:33
Оголошення картиридж тонер Xerox.rtf	Procurement documents	Nov 10, 2020, 10:33
d01_Тех вимоги картиридж торнер Xerox.doc Download	Technical specifications	Nov 10, 2020, 10:33

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

7 ( banking )

About tender

Complain ID prozorro:

UA-2020-11-10-002026-c

Expected value:

UAH150,100.00 including VAT

Minimum price decrement:

UAH750.50

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

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Participants of auction

Name:

Стаєцький Ярослав

E-mail: YAROSLAV_ST@OLMAX.KIEV.UA Phone: +380442391533 Web site:

http://www.olmax.kiev.ua

EDRPOU:

37100998

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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
Пропозиція.pdf.p7s	Not indicated	Nov 19, 2020, 08:02
sign.p7s	Not indicated	Nov 19, 2020, 08:02
Пропозиція.pdf Download	Not indicated	Nov 19, 2020, 08:02