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 If an outdated type of EDS is used, the name will still indicate "CEP"

Картриджі HP LaserJet 59A Black (CF259A)

Картриджі HP LaserJet 59A Black (CF259A) (ДК 021:2015: 30120000-6 Фотокопіювальне та поліграфічне обладнання для офсетного друку (30125100-2 Картриджі з тонером).

Expected value

UAH77,520.00

including VAT

Called off

Clarification period

from Nov 25, 2020, 13:00

until Dec 1, 2020, 00:00

Call for proposals

from Dec 1, 2020, 00:00

until Dec 4, 2020, 00:00

Auction

not conducted

Qualification

from Dec 4, 2020, 00:03

until Dec 4, 2020, 10:44

Offers considered

not conducted

Offers to be submitted:

Dec 1, 2020, 00:00 – Dec 4, 2020, 00:00

Clarification period:

Nov 25, 2020, 13:00 – Dec 1, 2020, 00:00

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Information about customer

Name:

Департамент освіти і науки виконавчого органу Київської міської ради (Київської міської державної адміністрації)

EDRPOU code:

02147629

Web site:

Not indicated

Address:

Україна, 01024, м. Київ, Київ, бульвар Т. Шевченка, 3

Rating:

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Main contact

Name:

Сорокун Римма Вікторівна

Language skills:

—

Phone:

380442792597

E-mail:

osvita@kmda.gov.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Картриджі HP LaserJet 59A Black (CF259A) Code DK 021:2015: 30125100-2 Картриджі з тонером	Quantity: 24 штуки	Delivery period: до Dec 21, 2020	Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
оголошення картр.pdf	Not indicated	Nov 25, 2020, 13:07
Додаток 2 кваліфікаційні вимоги.docx		Nov 25, 2020, 13:10
sign.p7s	Not indicated	Nov 25, 2020, 13:15
Додаток 3 цінова пропозиція.docx	Not indicated	Nov 25, 2020, 13:11
Додаток 1 Технічне завдання.docx	Technical specifications	Nov 25, 2020, 13:14
Додаток 4 проєкт_договору.docx	Draft contract	Nov 25, 2020, 13:08

Terms of payment

Payment after the event:

another event

Payment type:

postpayment

Payment amount:

100%

Period (in days):

10 ( banking )

Description:

Підписання Сторонами відповідних видаткових накладних на Товар

About tender

Complain ID prozorro:

UA-2020-11-25-007644-c

Expected value:

UAH77,520.00 including VAT

Minimum price decrement:

UAH500.00

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:

Бондарук Тарас Олексійович

E-mail: tb_tender@ukr.net Phone: +380936404535 EDRPOU:

2706304153

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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"

Documents submitted with the offer

Document name	Document type	Date of publishing
Довідка п.9.pdf Download	Documents confirming of qualification	Dec 3, 2020, 15:13
Довідка п.10.pdf Download	Documents confirming of qualification	Dec 3, 2020, 15:13
Лист п.6.pdf Download	Documents confirming of qualification	Dec 3, 2020, 15:13
Цінова пропозиція.pdf Download	Price offer	Dec 3, 2020, 15:13
Згода на ОПД.pdf Download	Documents confirming of qualification	Dec 3, 2020, 15:13
Довідка п.8.pdf Download	Documents confirming of qualification	Dec 3, 2020, 15:13
sign.p7s	Not indicated	Dec 3, 2020, 15:14
Довідка п.11.pdf Download	Documents confirming of qualification	Dec 3, 2020, 15:13
Довідка п.5.pdf Download	Documents confirming of qualification	Dec 3, 2020, 15:13
Витяг ЕП.pdf Download	Documents confirming of qualification	Dec 3, 2020, 15:13
Паспорт ТБ.pdf Download	Documents confirming of qualification	Dec 3, 2020, 15:13
Витяг ДР.pdf Download	Documents confirming of qualification	Dec 3, 2020, 15:13

Decision of the responsible person

Document name	Document type	Date of publishing
протокол відхил картриджі.pdf		Dec 4, 2020, 10:41
sign.p7s	Not indicated	Dec 4, 2020, 10:43