Картриджи та тонер-картриджи

Expected value

UAH51,000.00

including VAT
Completed
Clarification period

from Nov 23, 2020, 16:22

until Nov 27, 2020, 09:00

Call for proposals

from Nov 27, 2020, 09:00

until Dec 2, 2020, 09:00

Auction
not conducted
Qualification

from Dec 2, 2020, 09:00

until Dec 2, 2020, 13:29

Offers considered

from Dec 2, 2020, 13:29

until Dec 8, 2020, 14:31

Offers to be submitted:
Nov 27, 2020, 09:00 – Dec 2, 2020, 09:00
Clarification period:
Nov 23, 2020, 16:22 – Nov 27, 2020, 09:00

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Information about customer

Name:
EDRPOU code:
00022496
Web site:
Address:
Україна, 88008, Закарпатська область, Ужгород, пл. Народна, 4
Rating:

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Main contact

Name:
Ірш Тетяна Дмитрівна ( )
Language skills:
Phone:
+380312696092
E-mail:
Fax:
+380312696093

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Items list

Name Quantity Delivery Place of delivery
1

Картриджи

Code DK 021:2015: 30124400-8 Картриджі зі скобами

Quantity:

20 шт

Delivery period:

до Dec 14, 2020

Place of delivery:

Україна, 88008, Закарпатська область, м.Ужгород, пл.Народна, 4
2

тонер-картриджи

Code DK 021:2015: 30125100-2 Картриджі з тонером

Quantity:

2 шт

Delivery period:

до Dec 14, 2020

Place of delivery:

Україна, 88008, Закарпатська область, м.Ужгород, пл.Народна, 4
3

тонер

Code DK 021:2015: 30125120-8 Тонери для фотокопіювальної техніки

Quantity:

1 шт

Delivery period:

до Dec 14, 2020

Place of delivery:

Україна, 88008, Закарпатська область, м.Ужгород, пл.Народна, 4

Procurement documents

Document name Document type Date of publishing
Procurement documents Nov 23, 2020, 16:23
Technical specifications Nov 23, 2020, 16:22
Procurement documents Nov 23, 2020, 16:22
Not indicated Nov 23, 2020, 16:26
Draft contract Nov 23, 2020, 16:23

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )

About tender

Complain ID prozorro:
Expected value:
UAH51,000.00 including VAT
Minimum price decrement:
UAH255.00
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
Compliance confirmation Nov 28, 2020, 15:58
Compliance confirmation Nov 28, 2020, 15:58
Compliance confirmation Nov 28, 2020, 15:58
Compliance confirmation Nov 28, 2020, 15:58
Compliance confirmation Nov 28, 2020, 15:58
Compliance confirmation Nov 28, 2020, 15:58
Compliance confirmation Nov 28, 2020, 15:58
Compliance confirmation Nov 28, 2020, 15:58
Compliance confirmation Nov 28, 2020, 15:58
Compliance confirmation Nov 28, 2020, 15:58
Compliance confirmation Nov 28, 2020, 15:58
Compliance confirmation Nov 28, 2020, 15:58
Compliance confirmation Nov 28, 2020, 15:58
Not indicated Nov 28, 2020, 15:58
Compliance confirmation Nov 28, 2020, 15:58
Compliance confirmation Nov 28, 2020, 15:58
Compliance confirmation Nov 28, 2020, 15:58
Compliance confirmation Nov 28, 2020, 15:58
Compliance confirmation Nov 28, 2020, 15:58
Compliance confirmation Nov 28, 2020, 15:58
Technical specifications Nov 28, 2020, 15:58
Compliance confirmation Nov 28, 2020, 15:58
Compliance confirmation Nov 28, 2020, 15:58
Price offer Nov 28, 2020, 15:58
Compliance confirmation Nov 28, 2020, 15:58
Compliance confirmation Nov 28, 2020, 15:58
Compliance confirmation Nov 28, 2020, 15:58
Compliance confirmation Nov 28, 2020, 15:58
Compliance confirmation Nov 28, 2020, 15:58
Compliance confirmation Nov 28, 2020, 15:58
Compliance confirmation Nov 28, 2020, 15:58
Compliance confirmation Nov 28, 2020, 15:58
Compliance confirmation Nov 28, 2020, 15:58
Compliance confirmation Nov 28, 2020, 15:58
Compliance confirmation Nov 28, 2020, 15:58
Compliance confirmation Nov 28, 2020, 15:58
Compliance confirmation Nov 28, 2020, 15:58
Compliance confirmation Nov 28, 2020, 15:58
Compliance confirmation Nov 28, 2020, 15:58
Compliance confirmation Nov 28, 2020, 15:58
Compliance confirmation Nov 28, 2020, 15:58
Compliance confirmation Nov 28, 2020, 15:58
Compliance confirmation Nov 28, 2020, 15:58
Compliance confirmation Nov 28, 2020, 15:58
Compliance confirmation Nov 28, 2020, 15:58
Compliance confirmation Nov 28, 2020, 15:58

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Dec 2, 2020, 13:29
Not indicated Dec 2, 2020, 13:22

Contract

Document name Document type Date of publishing
Not indicated Dec 8, 2020, 14:31
Signed contract Dec 8, 2020, 14:20

Offer

UAH40,374.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Закарпатська ОДА

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11
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Expected value

UAH57,269.95 including VAT

View