Контейнери чорнил

Expected value

UAH9,523.33

without VAT
Completed
Clarification period

from Apr 16, 2021, 14:06

until Apr 22, 2021, 00:00

Call for proposals

from Apr 22, 2021, 00:00

until Apr 26, 2021, 00:00

Auction
not conducted
Qualification

from Apr 26, 2021, 00:02

until Apr 28, 2021, 15:12

Offers considered

from Apr 28, 2021, 15:12

until May 13, 2021, 17:14

Offers to be submitted:
Apr 22, 2021, 00:00 – Apr 26, 2021, 00:00

Pay attention!

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

Clarification period:
Apr 16, 2021, 14:06 – Apr 22, 2021, 00:00

Pay attention!

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

Show all important dates

Hide dates

Information about customer

Name:
EDRPOU code:
19389809
Web site:
Address:
Україна, 76008, Івано-Франківська область, Івано-Франківськ, ІВАНО-ФРАНКІВСЬК, вул. Галицька, 201
Rating:

This company has not been reviewed yet

To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:
Дідух Галина Петрівна
Language skills:
Phone:
0680075604
E-mail:
Fax:

Show customer contacts

Hide customer contacts

Items list

Name Quantity Delivery Place of delivery
1

Контейнер блакитних чорнил, С13Т66424А

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

Quantity:

5 шт.

Delivery period:

May 3, 2021 – Jun 30, 2021

Place of delivery:

Україна, 76008, Івано-Франківська область, Івано-Франківськ, Галицька,201
2

Контейнер жовтих чорнил, С13Т66444А

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

Quantity:

5 шт.

Delivery period:

May 3, 2021 – Jun 30, 2021

Place of delivery:

Україна, 76008, Івано-Франківська область, Івано-Франківськ, Галицька,201
3

Контейнер пурпурових чорнил, С13Т66434А

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

Quantity:

5 шт.

Delivery period:

May 3, 2021 – Jun 30, 2021

Place of delivery:

Україна, 76008, Івано-Франківська область, Івано-Франківськ, Галицька,201
4

Контейнер чорних чорнил, С13Т77414А

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

Quantity:

9 шт.

Delivery period:

May 3, 2021 – Jun 30, 2021

Place of delivery:

Україна, 76008, Івано-Франківська область, Івано-Франківськ, Галицька,201
5

Контейнер блакитних чорнил, С13Т03V24А

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

Quantity:

3 шт.

Delivery period:

May 3, 2021 – Jun 30, 2021

Place of delivery:

Україна, 76008, Івано-Франківська область, Івано-Франківськ, Галицька,201
6

Контейнер пурпурових чорнил, С13Т03V34А

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

Quantity:

3 шт.

Delivery period:

May 3, 2021 – Jun 30, 2021

Place of delivery:

Україна, 76008, Івано-Франківська область, Івано-Франківськ, Галицька,201
7

Контейнер чорних чорнил, С13Т03V14А

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

Quantity:

5 шт.

Delivery period:

May 3, 2021 – Jun 30, 2021

Place of delivery:

Україна, 76008, Івано-Франківська область, Івано-Франківськ, Галицька,201
8

Контейнер жовтих чорнил, С13Т03V44А

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

Quantity:

3 шт.

Delivery period:

May 3, 2021 – Jun 30, 2021

Place of delivery:

Україна, 76008, Івано-Франківська область, Івано-Франківськ, Галицька,201
9

Контейнер Epson до M1100/М1120/М2140XL Black (C13T03P14A)

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

Quantity:

6 шт.

Delivery period:

May 3, 2021 – Jun 30, 2021

Place of delivery:

Україна, 76008, Івано-Франківська область, Івано-Франківськ, Галицька,201

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 16, 2021, 14:05
Not indicated Apr 16, 2021, 14:05

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
З моменту поставки товару на склад Покупця

About tender

Complain ID prozorro:
Expected value:
UAH9,523.33 without VAT
Minimum price decrement:
UAH47.62
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

Show more information

Hide detailed information

Participants of auction

Name:
Білінський Віталій Михайлович
E-mail: office@inter.if.ua Phone: +380993366133 EDRPOU:
43812092

This company hasn't been reviewed yet, be the first to do so

To leave a review about a company and see its rating, you must sign up or Sign in
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 Apr 23, 2021, 13:24
Documents confirming of qualification Apr 23, 2021, 13:24
Technical specifications Apr 23, 2021, 13:24
Documents confirming of qualification Apr 23, 2021, 13:24
Documents confirming of qualification Apr 23, 2021, 13:24
Documents confirming of qualification Apr 23, 2021, 13:24
Documents confirming of qualification Apr 23, 2021, 13:24
Documents confirming of qualification Apr 23, 2021, 13:24
Documents confirming of qualification Apr 23, 2021, 13:24
Documents confirming of qualification Apr 23, 2021, 13:24
Documents confirming of qualification Apr 23, 2021, 13:24
Documents confirming of qualification Apr 23, 2021, 13:24
Documents confirming of qualification Apr 23, 2021, 13:24
Documents confirming of qualification Apr 23, 2021, 13:24
Documents confirming of qualification Apr 23, 2021, 13:24
Documents confirming of qualification Apr 23, 2021, 13:24
Documents confirming of qualification Apr 23, 2021, 13:24
Documents confirming of qualification Apr 23, 2021, 13:24
Documents confirming of qualification Apr 23, 2021, 13:24
Documents confirming of qualification Apr 23, 2021, 13:24
Documents confirming of qualification Apr 23, 2021, 13:24
Documents confirming of qualification Apr 23, 2021, 13:24
Documents confirming of qualification Apr 23, 2021, 13:24
Not indicated Apr 23, 2021, 13:25
Price offer Apr 23, 2021, 13:24
Documents confirming of qualification Apr 23, 2021, 13:24
Documents confirming of qualification Apr 23, 2021, 13:24
Compliance confirmation Apr 23, 2021, 13:24

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Apr 28, 2021, 15:12

Contract

Document name Document type Date of publishing
Signed contract May 13, 2021, 17:14
Not indicated May 13, 2021, 17:14

Offer

UAH9,523.24 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Укроборонпром ДП "ВО "Карпати"

You may be interested

Код ДК 021:2015 – 30120000-6 Фотокопіювальне та поліграфічне обладнання для офсетного друку (30125100-2 Картриджі з тонером)
Код ДК 021:2015 – 30120000-6 Фотокопіювальне та поліграфічне обладнання для офсетного друку (30125100-2 Картриджі з тонером)
Name:
Інна Голуб
E-mail: holub_inna@ukr.net Phone: +380612967692 EDRPOU:
05498909
11
To leave a review about a company and see its rating, you must sign up or Sign in
Expected value

UAH6,300.00 including VAT

View