Витратні матеріали до друкарської машини Xerox Nuvera 120/144/157

Expected value

UAH137,628.00

including VAT
Completed
Clarification period

from Apr 7, 11:48

until Apr 12, 00:00

Call for proposals

from Apr 12, 00:00

until Apr 16, 00:00

Auction
not conducted
Qualification

from Apr 16, 00:02

until Apr 16, 09:10

Offers considered

from Apr 16, 09:10

until Apr 26, 14:09

Offers to be submitted:
Apr 12, 00:00 – Apr 16, 00:00

Pay attention!

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

Clarification period:
Apr 7, 11:48 – Apr 12, 00:00

Pay attention!

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

Answers till:
Apr 16, 00:00

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Information about customer

Name:
EDRPOU code:
09704211
Web site:
Not indicated
Address:
Україна, Київська область, київська область
Rating:

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Main contact

Name:
Кравченко Антон Геннадійович
Language skills:
Phone:
+380504186291
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Плата управління фоторецептора для Xerox Nuvera 157

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

Quantity:

1 штуки

Delivery period:

Apr 15 – May 13

Place of delivery:

Україна
2

Плата управління для Xerox Nuvera 157

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

Quantity:

1 штуки

Delivery period:

Apr 15 – May 13

Place of delivery:

Україна
3

Прижимний вал для Xerox Nuvera 157

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

Quantity:

2 штуки

Delivery period:

Apr 15 – May 13

Place of delivery:

Україна

Procurement documents

Document name Document type Date of publishing
Apr 7, 11:48
Not indicated Apr 7, 11:59
Draft contract Apr 7, 11:55
Draft contract Apr 7, 11:48
Technical specifications Apr 7, 11:54
Technical specifications Apr 7, 11:48
Qualification criteria Apr 7, 11:55
Qualification criteria Apr 7, 11:48

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH137,628.00 including VAT
Minimum price decrement:
UAH2,064.42
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:
Дмитро Левицький
E-mail: tender@lds.com.ua Phone: +380443445085 EDRPOU:
22906244

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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 Apr 16, 17:27
Not indicated Apr 15, 12:16
Not indicated Apr 15, 12:16
Not indicated Apr 15, 12:16
Not indicated Apr 15, 12:16
Not indicated Apr 15, 12:16
Not indicated Apr 15, 12:16
Not indicated Apr 15, 12:17
Not indicated Apr 15, 12:16
Not indicated Apr 15, 12:16
Not indicated Apr 16, 17:25
Not indicated Apr 16, 17:23
Not indicated Apr 15, 12:16
Not indicated Apr 16, 17:27
Not indicated Apr 15, 12:16
Not indicated Apr 16, 17:25
Not indicated Apr 15, 12:16
Not indicated Apr 16, 17:27
Not indicated Apr 15, 12:16
Not indicated Apr 15, 12:16
Not indicated Apr 15, 12:16
Not indicated Apr 16, 17:28
Not indicated Apr 15, 12:17
Not indicated Apr 16, 17:27
Not indicated Apr 15, 12:16
Not indicated Apr 15, 12:16
Not indicated Apr 15, 12:16
Not indicated Apr 15, 12:16
Not indicated Apr 15, 12:16
Not indicated Apr 15, 12:16
Not indicated Apr 16, 17:27

Decision of the responsible person

Document name Document type Date of publishing
License Apr 16, 09:08
Not indicated Apr 16, 09:10

Offer

UAH136,932.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Військова частина А0602

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E-mail: AVDONINA@ATC.GOV.UA Phone: 380442075669 Web site: EDRPOU:
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