Фотокопіювальні матеріали

Expected value

UAH260,000.00

including VAT
Canceled
Clarification period

from May 31, 2021, 20:57

until Jun 4, 2021, 21:00

Call for proposals

from Jun 4, 2021, 21:00

until Jun 9, 2021, 21:00

Auction

from Jun 10, 2021, 14:42

until Jun 10, 2021, 15:11

Qualification

from Jun 10, 2021, 15:11

until Jun 11, 2021, 16:28

Offers considered

from Jun 11, 2021, 16:28

Offers to be submitted:
Jun 4, 2021, 21:00 – Jun 9, 2021, 21:00
Auction launch:
Jun 10, 2021, 14:42 – Jun 10, 2021, 15:11
Clarification period:
May 31, 2021, 20:57 – Jun 4, 2021, 21:00

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The reason for cancellation of the procurement

Cause

impossibility of eliminating the revealed violations of legislation in the field of public procurement

Explanation

У зв’язку з неможливості усунення порушень, що виникли через виявлені порушення законодавства з питань публічних закупівель під час проведення Закупівлі, а саме не укладення договору про закупівлю з учасником, який визнаний переможцем спрощеної закупівлі, не пізніше ніж через 20 днів з дня прийняття рішення про намір укласти договір про закупівлю.

Document name Document type Date of publishing
Not indicated Jul 5, 2021, 15:41
Not indicated Jul 5, 2021, 15:42

Information about customer

Name:
EDRPOU code:
32121458
Web site:
Address:
Україна, 69091, Запорізька область, ЗАПОРІЖЖЯ, Україна, м. Запоріжжя, бульвар Гвардійський, 137
Rating:

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Main contact

Name:
Москаленко Андрій Анатолійович
Language skills:
Phone:
380612222225
E-mail:
Fax:

Show customer contacts

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Items list

Name Quantity Delivery Place of delivery
1

Драм-юнит

Code DK 021:2015: 30121100-4 Фотокопіювальні пристрої

Quantity:

10 шт.

Delivery period:

до Dec 31, 2021

Place of delivery:

Not indicated
2

Картридж с тонером

Code DK 021:2015: 30125100-2 Картриджі з тонером

Quantity:

73 шт.

Delivery period:

до Dec 31, 2021

Place of delivery:

Not indicated
3

Картридж с тонером

Code DK 021:2015: 30125100-2 Картриджі з тонером

Quantity:

10 шт.

Delivery period:

до Dec 31, 2021

Place of delivery:

Not indicated
4

Картридж с тонером

Code DK 021:2015: 30125100-2 Картриджі з тонером

Quantity:

160 шт.

Delivery period:

до Dec 31, 2021

Place of delivery:

Not indicated
5

Термопаста

Code DK 021:2015: 30124110-8 Олива для термофіксаторів

Quantity:

5 шт.

Delivery period:

до Dec 31, 2021

Place of delivery:

Not indicated
6

Термопленка

Code DK 021:2015: 30125000-1 Частини та приладдя до фотокопіювальних апаратів

Quantity:

10 шт.

Delivery period:

до Dec 31, 2021

Place of delivery:

Not indicated
7

Тонер

Code DK 021:2015: 30125120-8 Тонери для фотокопіювальної техніки

Quantity:

6 шт.

Delivery period:

до Dec 31, 2021

Place of delivery:

Not indicated
8

Тонер

Code DK 021:2015: 30125120-8 Тонери для фотокопіювальної техніки

Quantity:

9 шт.

Delivery period:

до Dec 31, 2021

Place of delivery:

Not indicated
9

Тонер -картридж

Code DK 021:2015: 30125120-8 Тонери для фотокопіювальної техніки

Quantity:

20 шт.

Delivery period:

до Dec 31, 2021

Place of delivery:

Not indicated
10

Тонер

Code DK 021:2015: 30125120-8 Тонери для фотокопіювальної техніки

Quantity:

4 шт.

Delivery period:

до Dec 31, 2021

Place of delivery:

Not indicated
11

Тонер

Code DK 021:2015: 30125120-8 Тонери для фотокопіювальної техніки

Quantity:

4 шт.

Delivery period:

до Dec 31, 2021

Place of delivery:

Not indicated
12

Тонер

Code DK 021:2015: 30125120-8 Тонери для фотокопіювальної техніки

Quantity:

12 шт.

Delivery period:

до Dec 31, 2021

Place of delivery:

Not indicated
13

Тонер

Code DK 021:2015: 30125120-8 Тонери для фотокопіювальної техніки

Quantity:

4 шт.

Delivery period:

до Dec 31, 2021

Place of delivery:

Not indicated
14

Фотобарабан

Code DK 021:2015: 30124300-7 Барабани для офісної техніки

Quantity:

5 шт.

Delivery period:

до Dec 31, 2021

Place of delivery:

Not indicated
15

Втулка

Code DK 021:2015: 30125000-1 Частини та приладдя до фотокопіювальних апаратів

Quantity:

4 шт.

Delivery period:

до Dec 31, 2021

Place of delivery:

Not indicated
16

Втулка

Code DK 021:2015: 30125000-1 Частини та приладдя до фотокопіювальних апаратів

Quantity:

4 шт.

Delivery period:

до Dec 31, 2021

Place of delivery:

Not indicated
17

Вал резиновый

Code DK 021:2015: 30125000-1 Частини та приладдя до фотокопіювальних апаратів

Quantity:

4 шт.

Delivery period:

до Dec 31, 2021

Place of delivery:

Not indicated

Procurement documents

Document name Document type Date of publishing
Not indicated May 31, 2021, 20:56
Not indicated May 31, 2021, 20:56
Not indicated May 31, 2021, 20:56
Not indicated Jun 10, 2021, 15:11
Not indicated May 31, 2021, 20:56
Not indicated May 31, 2021, 20:56

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH260,000.00 including VAT
Minimum price decrement:
UAH2,600.00
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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Auction history

Participants of auction

Name:
Тендерний Відділ WWM
E-mail: tender@wwm.ua Phone: +380444962125 EDRPOU:
20028213
6
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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 has not uploaded yet

Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Jun 9, 2021, 19:16
Not indicated Jun 9, 2021, 19:18
Documents confirming of qualification Jun 9, 2021, 19:16
Documents confirming of qualification Jun 9, 2021, 19:16
Documents confirming of qualification Jun 9, 2021, 19:16
Documents confirming of qualification Jun 9, 2021, 19:16
Documents confirming of qualification Jun 9, 2021, 19:16
Documents confirming of qualification Jun 9, 2021, 19:16
Documents confirming of qualification Jun 9, 2021, 19:16
Documents confirming of qualification Jun 9, 2021, 19:16
Documents confirming of qualification Jun 9, 2021, 19:16
Documents confirming of qualification Jun 9, 2021, 19:16
Documents confirming of qualification Jun 9, 2021, 19:16

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jun 11, 2021, 16:28
Not indicated Jun 11, 2021, 16:28

Offer

UAH153,894.00 including VAT

Status

winner
Name:
Левченко Ольга Петрівна
E-mail: Olga.Motrus@vm.ua Phone: 380503889817, 380503889817 Fax:
0443790403
EDRPOU:
24095427
3
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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
Documents confirming of qualification Jun 9, 2021, 12:43
Documents confirming of qualification Jun 9, 2021, 12:43
Price offer Jun 9, 2021, 12:43
Price offer Jun 9, 2021, 12:43
Technical specifications Jun 9, 2021, 12:43
Documents confirming of qualification Jun 9, 2021, 12:43
Technical specifications Jun 9, 2021, 12:43
Documents confirming of qualification Jun 9, 2021, 12:43
Not indicated Jun 9, 2021, 12:48
Documents confirming of qualification Jun 9, 2021, 12:43
Technical specifications Jun 9, 2021, 12:43
Compliance confirmation Jun 9, 2021, 12:43
Documents confirming of qualification Jun 9, 2021, 12:43
Documents confirming of qualification Jun 9, 2021, 12:43
Documents confirming of qualification Jun 9, 2021, 12:43
Compliance confirmation Jun 9, 2021, 12:43
Documents confirming of qualification Jun 9, 2021, 12:43
Documents confirming of qualification Jun 9, 2021, 12:43
Documents confirming of qualification Jun 9, 2021, 12:43
Documents confirming of qualification Jun 9, 2021, 12:43
Technical specifications Jun 9, 2021, 12:43

Offer

UAH153,900.00 including VAT

Status

Not considered
Name:
Антон Миленький
E-mail: milenkey@gmail.com Phone: 380679537949 EDRPOU:
2956706731

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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
Compliance confirmation Jun 7, 2021, 08:56
Technical specifications Jun 7, 2021, 08:59
Compliance confirmation Jun 7, 2021, 08:59
Compliance confirmation Jun 7, 2021, 08:56
Price offer Jun 7, 2021, 08:56
Not indicated Jun 7, 2021, 08:58
Not indicated Jun 7, 2021, 08:58
Not indicated Jun 7, 2021, 08:58
Compliance confirmation Jun 7, 2021, 08:56
Compliance confirmation Jun 7, 2021, 08:56
Technical specifications Jun 7, 2021, 08:56
Compliance confirmation Jun 7, 2021, 08:59
Compliance confirmation Jun 7, 2021, 08:56
Compliance confirmation Jun 7, 2021, 08:59
Compliance confirmation Jun 7, 2021, 08:59
Price offer Jun 7, 2021, 08:59
Compliance confirmation Jun 7, 2021, 08:59

Offer

UAH180,765.84 including VAT

Status

Not considered

Useful links

Public procurements list of the client КОНЦЕРН “МІСЬКІ ТЕПЛОВІ МЕРЕЖІ”

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Name:
Гуменюк Вікторія Іванівна
E-mail: humeniuk.viktoriia@khnpp.atom.gov.ua Phone: 380384263800 Web site: EDRPOU:
21313677
11
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Expected value

UAH149,830.00 without VAT

View