Губки, гуми для офсетних друкарських машин

588б_код ДК: 30120000-6 Фотокопіювальне та поліграфічне обладнання для офсетного друку

Expected value

UAH7,000.00

including VAT
Completed
Clarification period

from Aug 23, 2022, 15:19

until Aug 30, 2022, 00:00

Call for proposals

from Aug 30, 2022, 00:00

until Sep 2, 2022, 00:00

Auction
not conducted
Qualification

from Sep 2, 2022, 00:04

until Sep 2, 2022, 12:23

Offers considered

from Sep 2, 2022, 12:23

until Sep 12, 2022, 11:55

Offers to be submitted:
Aug 30, 2022, 00:00 – Sep 2, 2022, 00:00

Pay attention!

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

Clarification period:
Aug 23, 2022, 15:19 – Aug 30, 2022, 00:00

Pay attention!

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

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Information about customer

Name:
EDRPOU code:
02070921
Web site:
Address:
Україна, 03056, Київська область, Київ, Київ, Солом’янський район, проспект Перемоги, будинок 37
Rating:

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Main contact

Name:
Лисак Олександра Костянтинівна
Language skills:
Phone:
380442048154
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Губка поліграфічна

Code DK 021:2015: 30124140-7 Очищувальна губка для термофіксаторів

Quantity:

20 штуки

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, Відповідно до документації
2

Гума офсетна Contri Air Duo + Формат: 682*566*1,96 мм

Code DK 021:2015: 30124000-4 Частини та приладдя до офісної техніки

Quantity:

3 штуки

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, Відповідно до документації
3

Гума офсетна Contri Air Duo+ Формат: 496*410*1,96 мм

Code DK 021:2015: 30124000-4 Частини та приладдя до офісної техніки

Quantity:

3 штуки

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Technical specifications Aug 23, 2022, 15:19
Not indicated Aug 23, 2022, 15:19

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( working )
Description:
Джерело фінансування: кошти Державного бюджету

About tender

Complain ID prozorro:
Expected value:
UAH7,000.00 including VAT
Minimum price decrement:
UAH35.00
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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Participants of auction

Name:
Несхозієвський Антон Вікторович
E-mail: marketing@yavain.com.ua Phone: +380505158708 EDRPOU:
21624727

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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
Documents confirming of qualification Sep 1, 2022, 11:39
Documents confirming of qualification Sep 1, 2022, 11:39
Documents confirming of qualification Sep 1, 2022, 11:39
Documents confirming of qualification Sep 1, 2022, 11:39
Compliance confirmation Sep 1, 2022, 11:39
Not indicated Sep 1, 2022, 11:42
Not indicated Sep 1, 2022, 11:41
Technical specifications Sep 1, 2022, 11:39
Documents confirming of qualification Sep 1, 2022, 11:39
Compliance confirmation Sep 1, 2022, 11:39
Price offer Sep 1, 2022, 11:39
Technical specifications Sep 1, 2022, 11:39
Documents confirming of qualification Sep 1, 2022, 11:39
Documents confirming of qualification Sep 1, 2022, 11:39

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Sep 2, 2022, 12:23
Not indicated Sep 2, 2022, 12:23

Contract

Document name Document type Date of publishing
Signed contract Sep 12, 2022, 10:34
Not indicated Sep 12, 2022, 11:55

Offer

UAH6,893.64 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client НАЦІОНАЛЬНИЙ ТЕХНІЧНИЙ УНІВЕРСИТЕТ УКРАЇНИ "КИЇВСЬКИЙ ПОЛІТЕХНІЧНИЙ ІНСТИТУТ ІМЕНІ ІГОРЯ СІКОРСЬКОГО"