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 If an outdated type of EDS is used, the name will still indicate "CEP"

Картриджі для цифрового друкарського обладнання (ДК 021:2015 30125100-2 Картриджі з тонером)

Expected value

UAH153,178.71

including VAT

Completed

Clarification period

from Apr 21, 2021, 16:01

until Apr 27, 2021, 00:00

Call for proposals

from Apr 27, 2021, 00:00

until Apr 30, 2021, 00:00

Auction

not conducted

Qualification

from Apr 30, 2021, 00:04

until May 6, 2021, 12:30

Offers considered

from May 6, 2021, 12:30

until May 17, 2021, 16:48

Offers to be submitted:

Apr 27, 2021, 00:00 – Apr 30, 2021, 00:00

Clarification period:

Apr 21, 2021, 16:01 – Apr 27, 2021, 00:00

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Information about customer

Name:

ДЕРЖАВНЕ ПІДПРИЄМСТВО "ІНФОТЕХ"

EDRPOU code:

34239034

Web site:

https://infotech.gov.ua/

Address:

Україна, 04050, м. Київ, м. Київ, вул. Дегтярівська, буд. 15 Б

Rating:

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Main contact

Name:

Зоя Харамінська

Language skills:

—

Phone:

+380443634333

E-mail:

zoya.kharaminska@infotech.gov.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Картриджі для цифрового друкарського обладнання (ДК 021:2015 30125100-2 Картриджі з тонером) Code DK 021:2015: 30120000-6 Фотокопіювальне та поліграфічне обладнання для офсетного друку	Quantity: 53 штуки	Delivery period: до Dec 31, 2021	Place of delivery: Україна, 04050, Київська область, м. Київ, вул. Дегтярівська,15Б

Procurement documents

Document name	Document type	Date of publishing
Додаток 1.docx Download		Apr 21, 2021, 16:02
Додаток 2.rtf	Technical specifications	Apr 21, 2021, 16:02
Додаток 3.docx Download	Draft contract	Apr 21, 2021, 16:02
sign.p7s	Not indicated	Apr 21, 2021, 16:03
ОГОЛОШЕННЯ 4.docx Download	Procurement documents	Apr 21, 2021, 16:01

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

5 ( working )

Description:

Оплата товарів здійснюється протягом 5 (п’яти) робочих днів з моменту підписання накладної

About tender

Complain ID prozorro:

UA-2021-04-21-009536-c

Expected value:

UAH153,178.71 including VAT

Minimum price decrement:

UAH765.89

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:

Ірина Ісаєва

E-mail: iryna.isaieva@konicaminolta.ua Phone: +380442301041,+380673344314 EDRPOU:

14281534

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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
Довідки.pdf Download	Documents confirming of qualification	Apr 27, 2021, 09:51
Повноваження.pdf Download	Documents confirming of qualification	Apr 27, 2021, 09:51
Тендерна пропозиція.pdf Download	Price offer	Apr 27, 2021, 09:51
Витяг ПДВ.pdf Download	Documents confirming of qualification	Apr 27, 2021, 09:51
sign.p7s	Not indicated	Apr 27, 2021, 09:52
Витяг.pdf Download	Documents confirming of qualification	Apr 27, 2021, 09:51
Технічні вимоги.pdf Download	Technical specifications	Apr 27, 2021, 09:51
Згода з умовами Договору.pdf Download	Documents confirming of qualification	Apr 27, 2021, 09:51
Офіційний представник.pdf Download	Documents confirming of qualification	Apr 27, 2021, 09:51

Decision of the responsible person

Document name	Document type	Date of publishing
0005 Коніка переможець.doc Download	Review Protocol	May 6, 2021, 12:29
sign.p7s	Not indicated	May 6, 2021, 12:30

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	May 17, 2021, 16:48
Коніка картриджі.pdf Download	Signed contract	May 17, 2021, 16:46