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 If an outdated type of EDS is used, the name will still indicate "CEP"

код ДК 021:2015 – 30120000-6– Фотокопіювальне та поліграфічне обладнання для офсетного друку (картриджі)

Expected value

UAH10,000.00

including VAT

Completed

Clarification period

from Apr 9, 2021, 12:09

until Apr 15, 2021, 08:00

Call for proposals

from Apr 15, 2021, 08:00

until Apr 20, 2021, 08:00

Auction

not conducted

Qualification

from Apr 20, 2021, 08:03

until Apr 20, 2021, 08:50

Offers considered

from Apr 20, 2021, 08:50

until Apr 26, 2021, 10:39

Offers to be submitted:

Apr 15, 2021, 08:00 – Apr 20, 2021, 08:00

Clarification period:

Apr 9, 2021, 12:09 – Apr 15, 2021, 08:00

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Information about customer

Name:

Чернівецький національний університет імені Юрія Федьковича

EDRPOU code:

02071240

Web site:

http://www.chnu.edu.ua

Address:

Україна, 58012, Чернівецька область, Чернівці, вул.Коцюбинського, 2

Rating:

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Main contact

Name:

Дмитро Федорцов

Language skills:

—

Phone:

+380372584812,+380372526590

E-mail:

d.fedortsov@chnu.edu.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	код ДК 021:2015 – 30120000-6– Фотокопіювальне та поліграфічне обладнання для офсетного друку (картриджі) Code DK 021:2015: 30125100-2 Картриджі з тонером	Quantity: 4 штуки	Delivery period: до May 14, 2021	Place of delivery: Україна, 58002, Чернівецька область, м.Чернівці, вул. Коцюбинського, 2

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Apr 9, 2021, 12:09
ТЗ_картриджі.docx Download	Technical specifications	Apr 9, 2021, 12:09
Проєкт_договору.doc Download	Draft contract	Apr 9, 2021, 12:09

Terms of payment

Payment after the event:

another event

Payment type:

postpayment

Payment amount:

100%

Period (in days):

7 ( banking )

Description:

4.3. Замовник здійснює оплату товару Постачальнику на підставі виставленої накладної протягом 7 банківських днів після підписання Сторонами накладної.

About tender

Complain ID prozorro:

UA-2021-04-09-003637-c

Expected value:

UAH10,000.00 including VAT

Minimum price decrement:

UAH100.00

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:

Наталья Лисенко

E-mail: tender@lds.com.ua Phone: +380442341047 EDRPOU:

22906244

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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
Свідоцтво держ реєстрації_з.pdf Download	Not indicated	Apr 19, 2021, 15:20
sign.p7s	Not indicated	Apr 19, 2021, 15:21
Статут_Опис_.pdf Download	Not indicated	Apr 19, 2021, 15:20
02_Затверджений договір.pdf Download	Not indicated	Apr 19, 2021, 15:20
Свідоцтво ПДВ_з.pdf Download	Not indicated	Apr 19, 2021, 15:20
01_Цінова пропозиція.pdf Download	Not indicated	Apr 19, 2021, 15:20
Протокол_Наказ_з.pdf Download	Not indicated	Apr 19, 2021, 15:20

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Apr 20, 2021, 08:50
ПРОТОКОЛ_21_04_13_код3012_картриджі_акцепт.PDF Download	Review Protocol	Apr 20, 2021, 08:47

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Apr 26, 2021, 10:39
Договір_145.PDF Download	Signed contract	Apr 26, 2021, 10:38

Offer

UAH9,696.00 including VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Chernivetska region

Public procurements list in the category Картриджі з тонером

Public procurements list of the client Чернівецький національний університет імені Юрія Федьковича