Картридж NT-KT-CF230A (або еквівалент), Картридж СF232A (або еквівалент)

Expected value

UAH3,300.00

including VAT
Called off
Clarification period

from Aug 20, 2021, 15:43

until Aug 30, 2021, 13:00

Call for proposals

from Aug 30, 2021, 13:00

until Sep 3, 2021, 13:00

Auction
not conducted
Qualification

from Sep 3, 2021, 13:01

until Sep 7, 2021, 14:39

Offers considered
not conducted
Offers to be submitted:
Aug 30, 2021, 13:00 – Sep 3, 2021, 13:00
Clarification period:
Aug 20, 2021, 15:43 – Aug 30, 2021, 13:00

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Information about customer

Name:
EDRPOU code:
37899741
Web site:
Not indicated
Address:
Україна, 49000, Дніпропетровська область, м. Дніпро, проспект Богдана Хмельницького, буд. 19
Rating:
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Main contact

Name:
Олеся Анатоліївна Безверха
Language skills:
Phone:
+380567207331
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Картридж NT-KT-CF230A (або еквівалент)

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

Quantity:

3 штуки

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 49000, Дніпропетровська область, Дніпро, просп. Богдана Хмельницкого, 19
2

Картридж СF232A (або еквівалент)

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

Quantity:

1 штуки

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 49000, Дніпропетровська область, Дніпро, просп. Богдана Хмельницкого, 19

Procurement documents

Document name Document type Date of publishing
Draft contract Aug 20, 2021, 15:43
Technical specifications Aug 20, 2021, 15:43
Procurement documents Aug 20, 2021, 15:43
Aug 20, 2021, 15:43
Draft contract Aug 20, 2021, 15:43
Not indicated Aug 20, 2021, 15:45
Procurement documents Aug 20, 2021, 15:43

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH3,300.00 including VAT
Minimum price decrement:
UAH16.50
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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Participants of auction

Name:
Віктор Рабей
E-mail: inkdigo.ua@gmail.com Phone: +380689600300 EDRPOU:
3409705695

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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 Sep 2, 2021, 21:10
Estimate Sep 2, 2021, 21:10
Documents confirming of qualification Sep 2, 2021, 21:10
Technical specifications Sep 2, 2021, 21:10
Documents confirming of qualification Sep 2, 2021, 21:10
Documents confirming of qualification Sep 2, 2021, 21:10
Technical specifications Sep 2, 2021, 21:10
Documents confirming of qualification Sep 2, 2021, 21:10
Documents confirming of qualification Sep 2, 2021, 21:10
Documents confirming of qualification Sep 2, 2021, 21:10
Documents confirming of qualification Sep 2, 2021, 21:10
Technical specifications Sep 2, 2021, 21:10
Documents confirming of qualification Sep 2, 2021, 21:10
Not indicated Sep 2, 2021, 21:11
Technical specifications Sep 2, 2021, 21:10
Documents confirming of qualification Sep 2, 2021, 21:10

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Sep 7, 2021, 14:39

Offer

UAH2,280.00 including VAT

Status

disqualified

Useful links

Public procurements list of the client КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "ДНІПРОВСЬКИЙ ЦЕНТР ПЕРВИННОЇ МЕДИКО-САНІТАРНОЇ ДОПОМОГИ №2" ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ