Картриджі для принтеру

Expected value

UAH5,700.00

including VAT
Completed
Clarification period

from Dec 1, 2020, 12:47

until Dec 7, 2020, 00:00

Call for proposals

from Dec 7, 2020, 00:00

until Dec 10, 2020, 00:00

Auction

from Dec 11, 2020, 13:44

until Dec 11, 2020, 14:05

Qualification

from Dec 11, 2020, 14:05

until Dec 11, 2020, 15:17

Offers considered

from Dec 11, 2020, 15:17

until Dec 17, 2020, 12:31

Offers to be submitted:
Dec 7, 2020, 00:00 – Dec 10, 2020, 00:00

Pay attention!

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

Auction launch:
Dec 11, 2020, 13:44 – Dec 11, 2020, 14:05
Clarification period:
Dec 1, 2020, 12:47 – Dec 7, 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:
25729156
Web site:
Not indicated
Address:
Україна, 01103, Київська область, Київ, пр. Філатова 3/1
Rating:

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Main contact

Name:
Янчук Олена Павлівна
Language skills:
Phone:
380442597194, 380445214836
E-mail:
Fax:
5214836

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Items list

Name Quantity Delivery Place of delivery
1

Картриджі до принтеру

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

Quantity:

6 штуки

Delivery period:

до Dec 14, 2020

Place of delivery:

Україна, 01103, м. Київ, м. Київ, пр. Філатова 3/1

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 1, 2020, 17:09
Not indicated Dec 1, 2020, 17:03
Not indicated Dec 1, 2020, 12:50
Not indicated Dec 1, 2020, 12:47
Draft contract Dec 1, 2020, 17:07
Draft contract Dec 1, 2020, 12:47
Draft contract Dec 1, 2020, 17:07
Not indicated Dec 11, 2020, 14:05
Not indicated Dec 11, 2020, 14:05

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
14 ( working )
Description:
Придбання Картриджів до принтерів в загальній кількості 6 шт. (згідно переліку, що додається). Доставка картриджів здійснюється за рахунок продавця. Так як оплата за товар здійнюється за державні кошти, проплата пройде після підписання документів та отримання товару, у термін визначений у договорі. Типовий договір додається. Учасникам надати Копію документу (-ів), що підтверджує якість товару (сертифікат, декларація, паспорт, посвідчення або ін.). У ціновій пропозиції прописувати марку та вартість кожного картриджу.

About tender

Complain ID prozorro:
Expected value:
UAH5,700.00 including VAT
Minimum price decrement:
UAH30.00
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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Auction history

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 Dec 9, 2020, 19:24
Documents confirming of qualification Dec 9, 2020, 19:24
Documents confirming of qualification Dec 9, 2020, 19:24
Documents confirming of qualification Dec 9, 2020, 19:24
Documents confirming of qualification Dec 9, 2020, 19:24
Documents confirming of qualification Dec 9, 2020, 19:24
Documents confirming of qualification Dec 9, 2020, 19:24
Documents confirming of qualification Dec 9, 2020, 19:24
Documents confirming of qualification Dec 9, 2020, 19:24
Price offer Dec 9, 2020, 19:24
Documents confirming of qualification Dec 9, 2020, 19:24
Documents confirming of qualification Dec 9, 2020, 19:24
Documents confirming of qualification Dec 9, 2020, 19:24
Documents confirming of qualification Dec 9, 2020, 19:24
Not indicated Dec 9, 2020, 19:25
Not indicated Dec 9, 2020, 19:25
Documents confirming of qualification Dec 9, 2020, 19:24
Documents confirming of qualification Dec 9, 2020, 19:24
Documents confirming of qualification Dec 9, 2020, 19:24
Documents confirming of qualification Dec 9, 2020, 19:24
Documents confirming of qualification Dec 9, 2020, 19:24
Documents confirming of qualification Dec 9, 2020, 19:24
Documents confirming of qualification Dec 9, 2020, 19:24
Documents confirming of qualification Dec 9, 2020, 19:24
Documents confirming of qualification Dec 9, 2020, 19:24
Documents confirming of qualification Dec 9, 2020, 19:24
Documents confirming of qualification Dec 9, 2020, 19:24
Documents confirming of qualification Dec 9, 2020, 19:24
Documents confirming of qualification Dec 9, 2020, 19:24
Documents confirming of qualification Dec 9, 2020, 19:24
Documents confirming of qualification Dec 9, 2020, 19:24
Documents confirming of qualification Dec 9, 2020, 19:24
Documents confirming of qualification Dec 9, 2020, 19:24
Documents confirming of qualification Dec 9, 2020, 19:24
Documents confirming of qualification Dec 9, 2020, 19:24
Documents confirming of qualification Dec 9, 2020, 19:24
Documents confirming of qualification Dec 9, 2020, 19:24
Documents confirming of qualification Dec 9, 2020, 19:24

Decision of the responsible person

Document name Document type Date of publishing
Dec 11, 2020, 15:16

Contract

Document name Document type Date of publishing
Not indicated Dec 16, 2020, 17:13
Not indicated Dec 16, 2020, 17:13
Signed contract Dec 16, 2020, 17:01

Offer

UAH5,280.00 including VAT

Status

winner
Name:
Віктор
E-mail: tvtex@ukr.net Phone: +380663010482 EDRPOU:
43687206

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Dec 9, 2020, 14:46

Offer

UAH5,678.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Печерський районний у м. Києві центр соціальних служб для сім'ї, дітей та молоді

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Expected value

UAH10,534.00 including VAT

View