код ДК 021:2015: 30230000-0 Комп’ютерне обладнання (багатофункціональні принтери, відповідний код 30232100-5)

Expected value

UAH20,864.00

including VAT
Completed
Clarification period

from Jan 6, 2021, 09:46

until Jan 19, 2021, 15:40

Call for proposals

from Jan 19, 2021, 15:40

until Jan 22, 2021, 15:40

Auction

from Jan 25, 2021, 14:20

until Jan 25, 2021, 14:41

Qualification

from Jan 25, 2021, 14:41

until Jan 25, 2021, 16:30

Offers considered

from Jan 25, 2021, 16:30

until Feb 9, 2021, 13:41

Offers to be submitted:
Jan 19, 2021, 15:40 – Jan 22, 2021, 15:40
Auction launch:
Jan 25, 2021, 14:20 – Jan 25, 2021, 14:41
Clarification period:
Jan 6, 2021, 09:46 – Jan 19, 2021, 15:40

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Information about customer

Name:
EDRPOU code:
32863684
Web site:
Not indicated
Address:
Україна, 17500, Чернігівська область, м. Прилуки, вул. Садова, буд. 104
Rating:
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Main contact

Name:
Марина Іванівна
Language skills:
Phone:
+380509952546
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Багатофункціональний принтер Canon i-SENSYS MF 112 (2219C008)

Code DK 021:2015: 30232100-5 Принтери та плотери

Quantity:

1 штуки

Delivery period:

Feb 7, 2021 – Mar 7, 2021

Place of delivery:

Україна, 17500, Чернігівська область, місто Прилуки, вул. Садова,104
2

Багатофункціональний принтер Canon i-SENSYS MF 445 dw wi-fi

Code DK 021:2015: 30232100-5 Принтери та плотери

Quantity:

1 штуки

Delivery period:

Feb 7, 2021 – Mar 7, 2021

Place of delivery:

Україна, 17500, Чернігівська область, місто Прилуки, вул. Садова,104

Procurement documents

Document name Document type Date of publishing
Technical specifications Jan 6, 2021, 09:47
Draft contract Jan 13, 2021, 15:40
Draft contract Jan 6, 2021, 09:46
Procurement documents Jan 6, 2021, 09:46
Not indicated Jan 25, 2021, 14:41
Not indicated Jan 25, 2021, 14:41
Not indicated Jan 13, 2021, 15:43
Not indicated Jan 6, 2021, 09:47

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( working )
Description:
Покупець здійснює оплату Товару в безготівковому порядку на розрахунковий рахунок Продавця, в наступному порядку: аванс у розмірі 30 % вартості товару та 70 % протягом 20 робочих днів з моменту підписання акту прийому - передачі товару (видаткової накладної)

About tender

Complain ID prozorro:
Expected value:
UAH20,864.00 including VAT
Minimum price decrement:
UAH417.28
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:
Юрій Григорович
E-mail: Uriiy72@gmail.com Phone: +380988711955 EDRPOU:
1672003619
5
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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
Technical specifications Jan 22, 2021, 15:12
Compliance confirmation Jan 22, 2021, 15:29
Not indicated Jan 22, 2021, 15:30
Price offer Jan 22, 2021, 15:29
Documents confirming of qualification Jan 22, 2021, 15:12
Documents confirming of qualification Jan 22, 2021, 09:39
Documents confirming of qualification Jan 22, 2021, 15:12
Compliance confirmation Jan 22, 2021, 15:29
Compliance confirmation Jan 22, 2021, 15:12
Compliance confirmation Jan 22, 2021, 15:29
Technical specifications Jan 22, 2021, 15:12

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Jan 25, 2021, 16:26
Not indicated Jan 25, 2021, 16:30

Contract

Document name Document type Date of publishing
Signed contract Feb 5, 2021, 11:59
Signed contract Feb 5, 2021, 11:59
Annexes to the contract Feb 5, 2021, 11:59
Not indicated Feb 5, 2021, 12:00

Offer

UAH19,842.00 including VAT

Status

winner
Name:
Ткачова Ганна Володимирівна
E-mail: natali.tkachova33@gmail.com Phone: +380997425196 EDRPOU:
2336513400

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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
Price offer Jan 22, 2021, 14:00
Documents confirming of qualification Jan 22, 2021, 14:00
Documents confirming of qualification Jan 22, 2021, 14:00
Documents confirming of qualification Jan 22, 2021, 14:00
Documents confirming of qualification Jan 22, 2021, 14:00
Documents confirming of qualification Jan 22, 2021, 14:00
Documents confirming of qualification Jan 22, 2021, 14:00
Documents confirming of qualification Jan 22, 2021, 14:00
Documents confirming of qualification Jan 22, 2021, 14:00
Documents confirming of qualification Jan 22, 2021, 14:00
Not indicated Jan 22, 2021, 14:01
Documents confirming of qualification Jan 22, 2021, 14:00

Offer

UAH20,028.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальне підприємство "Прилукитепловодопостачання" Прилуцької міської ради Чернігівської області

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Expected value

UAH27,780.00 including VAT

View