Витратні матеріали для друку: захисна ламінаційна плівка (комплект – 500 карток до ретрансферного принтера Nisca PR-C201 з ламінатором L201); захисна плівка для ламінування до ретрансферного принтера Nisca PR-C201 з ламінатором L201

Expected value

UAH172,692.00

including VAT
Completed
Clarification period

from Mar 6, 17:47

until Mar 12, 12:00

Call for proposals

from Mar 12, 12:00

until Mar 15, 00:00

Auction
not conducted
Qualification

from Mar 15, 00:01

until Mar 21, 16:48

Offers considered

from Mar 21, 16:48

until Mar 29, 16:35

Offers to be submitted:
Mar 12, 12:00 – Mar 15, 00:00

Pay attention!

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

Clarification period:
Mar 6, 17:47 – Mar 12, 12:00
Answers till:
Mar 15, 00:00

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Information about customer

Name:
EDRPOU code:
22990919
Web site:
Not indicated
Address:
Україна
Rating:
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Main contact

Name:
Олександр Голоднюк
Language skills:
Phone:
+380444286269
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Захисна ламінаційна плівка (комплект – 500 карток до ретрансферного принтера Nisca PR-C201 з ламінатором L201)

Code DK 021:2015: 30190000-7 Офісне устаткування та приладдя різне

Quantity:

6 комплект

Delivery period:

до Jun 12

Place of delivery:

Україна, Відповідно до документації
2

Захисна плівка для ламінування до ретрансферного принтера Nisca PR-C201 з ламінатором L201

Code DK 021:2015: 30190000-7 Офісне устаткування та приладдя різне

Quantity:

8 штуки

Delivery period:

до Jun 12

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Procurement documents Mar 6, 17:47
Procurement documents Mar 6, 17:47
Procurement documents Mar 6, 17:47
Not indicated Mar 6, 18:04
Procurement documents Mar 6, 17:47
Draft contract Mar 6, 17:47
Technical specifications Mar 6, 17:47

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:
UAH172,692.00 including VAT
Minimum price decrement:
UAH863.46
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
Sequential order of consideration of proposals:
Yes
Offer price capped by expected value:
Yes
View reviews in Dozorro:

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Participants of auction

Name:
Овсієнко Оксана Іванівна
E-mail: tender@zorya-security.com Phone: +380442066501 Fax:
+380442066501
EDRPOU:
32068913
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 Mar 13, 17:07
Not indicated Mar 13, 17:07
Not indicated Mar 13, 17:07
Not indicated Mar 13, 17:07
Not indicated Mar 13, 17:07
Not indicated Mar 13, 17:07
Not indicated Mar 13, 17:07
Not indicated Mar 13, 17:07
Not indicated Mar 13, 17:07
Not indicated Mar 13, 17:07
Not indicated Mar 13, 17:07
Not indicated Mar 13, 17:07
Not indicated Mar 13, 17:07
Not indicated Mar 13, 17:14
Not indicated Mar 13, 17:07
Not indicated Mar 13, 17:07
Not indicated Mar 13, 17:07
Not indicated Mar 13, 17:07
Not indicated Mar 13, 17:07
Not indicated Mar 13, 17:07

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Mar 21, 16:48
Review Protocol Mar 21, 16:42

Contract

Document name Document type Date of publishing
Signed contract Mar 29, 16:32
Not indicated Mar 29, 16:35

Offer

UAH164,950.56 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Військова частина А0515

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