Фотокопіювальне та поліграфічне обладнання для офсетного друку (контейнери Epson L800)

Expected value

UAH7,875.00

including VAT
Completed
Clarification period

from Nov 20, 2020, 10:33

until Nov 26, 2020, 00:00

Call for proposals

from Nov 26, 2020, 00:00

until Dec 1, 2020, 00:00

Auction
not conducted
Qualification

from Dec 1, 2020, 00:03

until Dec 8, 2020, 16:41

Offers considered

from Dec 8, 2020, 16:41

until Dec 17, 2020, 16:53

Offers to be submitted:
Nov 26, 2020, 00:00 – Dec 1, 2020, 00:00

Pay attention!

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

Clarification period:
Nov 20, 2020, 10:33 – Nov 26, 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:
21552117
Web site:
Not indicated
Address:
Україна, 02093, Київська область, м. Київ, вул. Россошанська, буд. 3А
Rating:
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Main contact

Name:
Мирослава Сторчун
Language skills:
Phone:
+380445866281
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Фотокопіювальне та поліграфічне обладнання для офсетного друку (контейнери Epson L800)

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

Quantity:

21 штуки

Delivery period:

до Dec 24, 2020

Place of delivery:

Україна, 02093, Київська область, Київ, вул. Роcсошанська, 3а

Procurement documents

Document name Document type Date of publishing
Draft contract Nov 20, 2020, 10:33
Procurement documents Nov 20, 2020, 10:33
Not indicated Nov 20, 2020, 10:39

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
Після підписання видаткової накладної на Товар

About tender

Complain ID prozorro:
Expected value:
UAH7,875.00 including VAT
Minimum price decrement:
UAH70.00
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:
Александр Сергеевич Кияшко
E-mail: kiyashko@altinet.ua Phone: +380503554300 EDRPOU:
34770450

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Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Nov 26, 2020, 17:29
Not indicated Nov 26, 2020, 17:29
Not indicated Dec 3, 2020, 12:22
Not indicated Nov 26, 2020, 17:29
Not indicated Nov 26, 2020, 17:29
Not indicated Nov 26, 2020, 17:29
Not indicated Nov 26, 2020, 17:29
Not indicated Nov 26, 2020, 17:29
Not indicated Nov 26, 2020, 17:29
Not indicated Dec 3, 2020, 15:09
Not indicated Nov 26, 2020, 17:29
Not indicated Nov 26, 2020, 17:29

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Dec 8, 2020, 16:41
Review Protocol Dec 8, 2020, 16:40

Contract

Document name Document type Date of publishing
Not indicated Dec 17, 2020, 16:53
Signed contract Dec 17, 2020, 16:52

Offer

UAH7,534.80 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Дочірнє підприємство Державної компанії "Укрспецекспорт" - Державне підприємство "Укроборонсервіс"

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Expected value

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Код ДК 021:2015 – 30120000-6 Фотокопіювальне та поліграфічне обладнання для офсетного друку (30125100-2 Картриджі з тонером)
Код ДК 021:2015 – 30120000-6 Фотокопіювальне та поліграфічне обладнання для офсетного друку (30125100-2 Картриджі з тонером)
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Name:
Лисак Олександра Костянтинівна
E-mail: o.lysak@kpi.ua Phone: 380442048154 Web site: EDRPOU:
02070921

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