Картриджі, тонери (Код ДК 021:2015 30120000-6 фотокопіювальне та поліграфічне обладнання для офсетного друк

Expected value

UAH74,830.00

including VAT
Completed
Clarification period

from Nov 13, 2020, 16:34

until Nov 19, 2020, 00:00

Call for proposals

from Nov 19, 2020, 00:00

until Nov 24, 2020, 00:00

Auction
not conducted
Qualification

from Nov 24, 2020, 00:01

until Nov 27, 2020, 10:53

Offers considered

from Nov 27, 2020, 10:53

until Dec 10, 2020, 12:12

Offers to be submitted:
Nov 19, 2020, 00:00 – Nov 24, 2020, 00:00

Pay attention!

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

Clarification period:
Nov 13, 2020, 16:34 – Nov 19, 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:
43332675
Web site:
Not indicated
Address:
Україна, 14017, Чернігівська область, Чернігів, проспект Перемоги, 6
Rating:

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Main contact

Name:
ЖИЛА НАТАЛІЯ МИКОЛАЇВНА
Language skills:
Phone:
04622652225
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Тонер до картриджа Xerox WC3335/3345

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

Quantity:

100 штуки

Delivery period:

до Dec 21, 2020

Place of delivery:

Україна, 14017, Чернігівська область, Чернігів, проспект Перемоги, 6
2

Тонер - картридж Xerox WC3335/3345 Black (оригінал)

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

Quantity:

8 штуки

Delivery period:

до Dec 21, 2020

Place of delivery:

Україна, 14017, Чернігівська область, Чернігів, проспект Перемоги, 6
3

Drum - картридж Xerox WC3335/3345 (оригінал)

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

Quantity:

8 штуки

Delivery period:

до Dec 21, 2020

Place of delivery:

Україна, 14017, Чернігівська область, Чернігів, проспект Перемоги, 6

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 13, 2020, 16:44
Procurement documents Nov 13, 2020, 16:42

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:
Expected value:
UAH74,830.00 including VAT
Minimum price decrement:
UAH374.15
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 Nov 23, 2020, 19:12
Documents confirming of qualification Nov 23, 2020, 19:12
Documents confirming of qualification Nov 23, 2020, 19:12
Documents confirming of qualification Nov 23, 2020, 19:12
Documents confirming of qualification Nov 23, 2020, 19:12
Documents confirming of qualification Nov 23, 2020, 19:12
Documents confirming of qualification Nov 23, 2020, 19:12
Documents confirming of qualification Nov 23, 2020, 19:12
Documents confirming of qualification Nov 23, 2020, 19:12
Documents confirming of qualification Nov 23, 2020, 19:12
Documents confirming of qualification Nov 23, 2020, 19:12
Documents confirming of qualification Nov 23, 2020, 19:12
Documents confirming of qualification Nov 23, 2020, 19:12
Documents confirming of qualification Nov 23, 2020, 19:12
Documents confirming of qualification Nov 23, 2020, 19:12
Documents confirming of qualification Nov 23, 2020, 19:12
Documents confirming of qualification Nov 23, 2020, 19:12
Documents confirming of qualification Nov 23, 2020, 19:12
Documents confirming of qualification Nov 23, 2020, 19:12
Documents confirming of qualification Nov 23, 2020, 19:12
Documents confirming of qualification Nov 23, 2020, 19:12
Documents confirming of qualification Nov 23, 2020, 19:12
Documents confirming of qualification Nov 23, 2020, 19:12
Technical specifications Nov 23, 2020, 19:12
Documents confirming of qualification Nov 23, 2020, 19:12
Documents confirming of qualification Nov 23, 2020, 19:12
Documents confirming of qualification Nov 23, 2020, 19:12
Documents confirming of qualification Nov 23, 2020, 19:12
Documents confirming of qualification Nov 23, 2020, 19:12
Documents confirming of qualification Nov 23, 2020, 19:12
Documents confirming of qualification Nov 23, 2020, 19:12
Documents confirming of qualification Nov 23, 2020, 19:12
Documents confirming of qualification Nov 23, 2020, 19:12
Documents confirming of qualification Nov 23, 2020, 19:12
Documents confirming of qualification Nov 23, 2020, 19:12
Documents confirming of qualification Nov 23, 2020, 19:12
Documents confirming of qualification Nov 23, 2020, 19:12
Documents confirming of qualification Nov 23, 2020, 19:12
Documents confirming of qualification Nov 23, 2020, 19:12
Documents confirming of qualification Nov 23, 2020, 19:12
Documents confirming of qualification Nov 23, 2020, 19:12
Documents confirming of qualification Nov 23, 2020, 19:12
Not indicated Nov 23, 2020, 19:13
Documents confirming of qualification Nov 23, 2020, 19:12
Price offer Nov 23, 2020, 19:12
Documents confirming of qualification Nov 23, 2020, 19:12
Documents confirming of qualification Nov 23, 2020, 19:12

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Nov 27, 2020, 10:52
Nov 27, 2020, 10:51

Contract

Document name Document type Date of publishing
Not indicated Dec 10, 2020, 11:54
Signed contract Dec 10, 2020, 11:50

Offer

UAH69,960.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ПІВНІЧНА МИТНИЦЯ ДЕРЖМИТСЛУЖБИ

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