Картриджі Canon PFI-320 МВК

Expected value

UAH19,000.00

without VAT
Completed
Clarification period

from Aug 2, 2021, 13:14

until Aug 6, 2021, 13:20

Call for proposals

from Aug 6, 2021, 13:55

until Aug 11, 2021, 13:55

Auction
not conducted
Qualification

from Aug 11, 2021, 13:55

until Aug 12, 2021, 10:05

Offers considered

from Aug 12, 2021, 10:05

until Sep 10, 2021, 09:20

Offers to be submitted:
Aug 6, 2021, 13:55 – Aug 11, 2021, 13:55
Clarification period:
Aug 2, 2021, 13:14 – Aug 6, 2021, 13:20

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Information about customer

Name:
EDRPOU code:
08099848
Web site:
Not indicated
Address:
Україна, 61040, Харківська область, Харків, 61040, Харківська обл., місто Харків, ВУЛИЦЯ ВЕЛИКА ПАНАСІВСЬКА, будинок 222
Rating:
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Main contact

Name:
Ярмак Денис Олександрович
Language skills:
Phone:
(057)712-88-82
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Катридж (2889С001АА) чорний

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

Quantity:

1 шт.

Place of delivery:

Україна, Відповідно до документації
2

Катридж (2891С001АА) блакитний

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

Quantity:

1 шт.

Place of delivery:

Україна, Відповідно до документації
3

Катридж (2892С001АА) пурпурний

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

Quantity:

1 шт.

Place of delivery:

Україна, Відповідно до документації
4

Катридж (2893С001АА) жовтий

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

Quantity:

1 шт.

Place of delivery:

Україна, Відповідно до документації
5

Катридж (2890С001АА) чорний

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

Quantity:

1 шт.

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Procurement documents Aug 2, 2021, 13:13
Draft contract Aug 2, 2021, 13:13

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH19,000.00 without VAT
Minimum price decrement:
UAH190.00
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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Hide detailed information

Participants of auction

Name:
Александр Гречанюк
E-mail: 5013198@ukr.net Phone: +380445013198, +380674037873, +380664468836, +380445013198 EDRPOU:
31107469
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"
Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Aug 11, 2021, 13:02
Not indicated Aug 11, 2021, 13:02
Not indicated Aug 11, 2021, 13:02
Not indicated Aug 11, 2021, 13:04
Not indicated Aug 11, 2021, 13:02
Not indicated Aug 11, 2021, 13:02
Not indicated Aug 11, 2021, 13:02
Not indicated Aug 11, 2021, 13:02
Not indicated Aug 11, 2021, 13:02
Not indicated Aug 11, 2021, 13:02
Not indicated Aug 11, 2021, 13:02
Not indicated Aug 11, 2021, 13:02
Not indicated Aug 11, 2021, 13:02
Not indicated Aug 11, 2021, 13:02
Not indicated Aug 11, 2021, 13:02

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 12, 2021, 10:05

Contract

Document name Document type Date of publishing
Not indicated Sep 10, 2021, 09:20
Signed contract Sep 10, 2021, 09:20

Offer

UAH18,875.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client ДЕРЖАВНЕ ПІДПРИЄМСТВО "ХАРКІВСЬКИЙ БРОНЕТАНКОВИЙ ЗАВОД"

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Expected value

UAH10,534.00 including VAT

View