Принтер Canon i-SENSYS LBP112 , БФП Canon i-SENSYS MF113w

Принтер Canon i-SENSYS LBP112 БФП Canon i-SENSYS MF113w

Expected value

UAH150,000.00

including VAT
Completed
Clarification period

from Oct 11, 2022, 17:20

until Oct 17, 2022, 00:00

Call for proposals

from Oct 17, 2022, 00:00

until Oct 20, 2022, 00:00

Auction

from Oct 20, 2022, 11:29

until Oct 20, 2022, 11:52

Qualification

from Oct 20, 2022, 11:52

until Oct 25, 2022, 10:26

Offers considered

from Oct 25, 2022, 10:26

until Nov 1, 2022, 15:46

Offers to be submitted:
Oct 17, 2022, 00:00 – Oct 20, 2022, 00:00

Pay attention!

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

Auction launch:
Oct 20, 2022, 11:29 – Oct 20, 2022, 11:52
Clarification period:
Oct 11, 2022, 17:20 – Oct 17, 2022, 00:00

Pay attention!

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

Answers till:
Oct 20, 2022, 00:00

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Information about customer

Name:
EDRPOU code:
03568132
Web site:
Not indicated
Address:
Україна, 02093, Київська область, Київ, вул. Бориспільська буд. 30-А
Rating:

This company has not been reviewed yet

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Main contact

Name:
Алексеєва Олена Валентинівна
Language skills:
Phone:
380445662090,380672426040
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Принтер Canon i-SENSYS LBP112

Code DK 021:2015: 30230000-0 Комп’ютерне обладнання

Quantity:

10 штуки

Delivery period:

Nov 1, 2022 – Nov 30, 2022

Place of delivery:

Україна, Відповідно до документації
2

БФП Canon i-SENSYS MF113w

Code DK 021:2015: 30230000-0 Комп’ютерне обладнання

Quantity:

5 штуки

Delivery period:

Nov 1, 2022 – Nov 30, 2022

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Qualification criteria Oct 11, 2022, 17:21
Not indicated Oct 11, 2022, 17:24
Technical specifications Oct 11, 2022, 17:21
Technical specifications Oct 11, 2022, 17:21
Draft contract Oct 11, 2022, 17:21
Not indicated Oct 20, 2022, 11:52

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Замовник проводить оплату за фактично поставлений товар, згідно наданих накладних, за рахунок коштів Власний бюджет(кошти від господарської діяльності підприємства). шляхом перерахування коштів на розрахунковий рахунок Постачальника, не пізніше 30 календарних днів з моменту поставки партії товару.

About tender

Complain ID prozorro:
Expected value:
UAH150,000.00 including VAT
Minimum price decrement:
UAH750.00
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:
Єрмолович Олеся Сергіївна
E-mail: Tender@vm.ua Phone: 380503889817 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 Oct 19, 2022, 21:43
Documents confirming of qualification Oct 19, 2022, 21:43
Documents confirming of qualification Oct 19, 2022, 21:45
Documents confirming of qualification Oct 19, 2022, 21:45
Documents confirming of qualification Oct 19, 2022, 21:27
Documents confirming of qualification Oct 19, 2022, 21:43
Documents confirming of qualification Oct 19, 2022, 21:45
Documents confirming of qualification Oct 19, 2022, 21:27
Documents confirming of qualification Oct 19, 2022, 21:27
Documents confirming of qualification Oct 19, 2022, 21:27
Documents confirming of qualification Oct 19, 2022, 21:27
Documents confirming of qualification Oct 19, 2022, 21:27
Documents confirming of qualification Oct 19, 2022, 21:27
Documents confirming of qualification Oct 19, 2022, 21:43
Documents confirming of qualification Oct 19, 2022, 21:27
Documents confirming of qualification Oct 19, 2022, 21:45
Documents confirming of qualification Oct 19, 2022, 21:27
Documents confirming of qualification Oct 19, 2022, 21:43
Documents confirming of qualification Oct 19, 2022, 21:45
Documents confirming of qualification Oct 19, 2022, 21:45
Documents confirming of qualification Oct 19, 2022, 21:27
Documents confirming of qualification Oct 19, 2022, 21:27
Documents confirming of qualification Oct 19, 2022, 21:45
Not indicated Oct 19, 2022, 21:46
Documents confirming of qualification Oct 19, 2022, 21:27
Documents confirming of qualification Oct 19, 2022, 21:43
Documents confirming of qualification Oct 19, 2022, 21:27
Documents confirming of qualification Oct 19, 2022, 21:45
Documents confirming of qualification Oct 19, 2022, 21:45
Documents confirming of qualification Oct 19, 2022, 21:27
Documents confirming of qualification Oct 19, 2022, 21:27

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Oct 25, 2022, 09:52
Oct 25, 2022, 09:51

Offer

UAH88,500.60 including VAT

Status

disqualified
Name:
Віталій Верхняцький
E-mail: pc-portal@ukr.net Phone: +380979219665 EDRPOU:
2794700936
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 Oct 19, 2022, 18:59
Not indicated Oct 19, 2022, 18:59
Not indicated Oct 19, 2022, 18:59
Not indicated Oct 19, 2022, 19:00
Not indicated Oct 19, 2022, 18:59
Price offer Oct 19, 2022, 18:59
Not indicated Oct 19, 2022, 18:59

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Oct 25, 2022, 10:25
Oct 25, 2022, 10:25

Offer

UAH132,750.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "Центр первинної медико-санітарної допомоги №1 Дарницького району м.Києва"

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