код ДК 021:2015: 30230000-0 - Комп’ютерне обладнання (БФП Canon i-SENSYS MF3010 з двома картриджами Canon 725 та налаштуванням призначених для користувача параметрів, код ДК 021:2015 - 30232110-8, Принтер Canon i-SENSYS LBP6030B з двома картриджами Canon 725 та налаштуванням призначених для користувача параметрів, код ДК 021:2015 - 30232110-8)

Expected value

UAH67,900.00

including VAT
Completed
Clarification period

from Mar 22, 2021, 12:40

until Mar 26, 2021, 12:00

Call for proposals

from Mar 26, 2021, 12:00

until Apr 2, 2021, 18:00

Auction
not conducted
Qualification

from Apr 2, 2021, 18:00

until Apr 7, 2021, 16:22

Offers considered

from Apr 7, 2021, 16:22

until Apr 19, 2021, 09:42

Offers to be submitted:
Mar 26, 2021, 12:00 – Apr 2, 2021, 18:00
Clarification period:
Mar 22, 2021, 12:40 – Mar 26, 2021, 12:00

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Information about customer

Name:
EDRPOU code:
02003474
Web site:
Not indicated
Address:
Україна, 61064, Харківська область, м. Харків, вул. Полтавський шлях, буд. 153
Rating:
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Main contact

Name:
Марина Козаченко
Language skills:
Phone:
+380962245672
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

БФП Canon i-SENSYS MF3010 з двома картриджами Canon 725 та налаштуванням призначених для користувача параметрів, код ДК 021:2015 - 30232110-8

Code DK 021:2015: 30232110-8 Лазерні принтери

Quantity:

2 штуки

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 61064, Харківська область, м.Харків, вул. Полтавський шлях, 153
2

Принтер Canon i-SENSYS LBP6030B з двома картриджами Canon 725 та налаштуванням призначених для користувача параметрів, код ДК 021:2015 - 30232110-8

Code DK 021:2015: 30232110-8 Лазерні принтери

Quantity:

4 штуки

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 61064, Харківська область, м.Харків, вул. Полтавський шлях, 153

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 22, 2021, 16:27
Not indicated Mar 22, 2021, 12:40
Not indicated Mar 22, 2021, 16:40
Not indicated Mar 22, 2021, 12:40

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH67,900.00 including VAT
Minimum price decrement:
UAH339.50
Bidding security:
UAH2,000.00
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:
Надежда Биковська
E-mail: fop_bukovska@ukr.net Phone: +380995020931 EDRPOU:
2456717586

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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
Not indicated Apr 2, 2021, 11:59
Not indicated Apr 2, 2021, 11:59
Not indicated Apr 2, 2021, 11:59
Not indicated Apr 2, 2021, 11:59
Not indicated Apr 2, 2021, 11:59
Not indicated Apr 2, 2021, 11:59
Not indicated Apr 2, 2021, 11:59
Not indicated Apr 2, 2021, 12:06

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Apr 7, 2021, 16:22
Review Protocol Apr 7, 2021, 16:21

Contract

Document name Document type Date of publishing
Signed contract Apr 19, 2021, 09:38
Not indicated Apr 19, 2021, 09:42

Offer

UAH67,820.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "МІСЬКА ПОЛІКЛІНІКА №24" ХАРКІВСЬКОЇ МІСЬКОЇ РАДИ

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