Офісне устаткування та приладдя різне – за кодом за ДК 021:2015 (CPV) «Єдиний закупівельний словник» – 30190000-7 (Канцелярські товари)

Офісне устаткування та приладдя різне – за кодом за ДК 021:2015 (CPV) «Єдиний закупівельний словник» – 30190000-7 (Канцелярські товари). Фінансування - власні кошти підприємства.

Expected value

UAH74,736.12

including VAT
Completed
Clarification period

from Aug 2, 2019, 16:05

until Aug 8, 2019, 00:00

Call for proposals

from Aug 8, 2019, 00:00

until Aug 12, 2019, 09:00

Auction

from Aug 13, 2019, 11:40

until Aug 13, 2019, 12:07

Qualification

from Aug 13, 2019, 12:07

until Aug 15, 2019, 17:44

Offers considered

from Aug 15, 2019, 17:44

until Aug 28, 2019, 12:05

Submission of proposals:
Aug 8, 2019, 00:00 – Aug 12, 2019, 09:00
Auction start:
Aug 13, 2019, 11:40 – Aug 13, 2019, 12:07
Clarification period:
Aug 2, 2019, 16:05 – Aug 8, 2019, 00:00

Pay attention!

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

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Information about customer

Name:
EDRPOU code:
31815760
Web site:
Not indicated
Address:
Україна, 04050, Київська область, Київ, Хрещатик 10
Rating:
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Main contact

Name:
Логвинов Дмитро Володимирович (Logvynov Dmytro Volodymirovich)
Language skills:
Phone:
380443668500
E-mail:
Fax:
044-483-71-33

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Items list

Name Quantity Delivery Place of delivery
1

Офісне устаткування та приладдя різне – за кодом за ДК 021:2015 (CPV) «Єдиний закупівельний словник» – 30190000-7 (Канцелярські товари)

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

Quantity:

84 Одиниця

Delivery period:

до Dec 25, 2019

Place of delivery:

Україна, 02192, місто Київ, Київ, вул. Космічна, 12 А

Procurement documents

Document name Document type Date of publishing
Draft contract Aug 2, 2019, 16:06
Not indicated Aug 13, 2019, 12:07
Not indicated Aug 13, 2019, 12:07
Not indicated Aug 2, 2019, 16:06

Payment terms

Payment after the event:
signing of the contract
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( banking )
Description:
Замовник проводить розрахунки шляхом перерахування грошових коштів на розрахунковий рахунок Постачальника протягом 20 (двадцяти) банківських днів з моменту підписання договору та видаткової накладної.

About procurement

Complain ID prozorro:
Expected value:
UAH74,736.12 including VAT
Minimum price reduction step size:
UAH373.68
Type of procurement subject:
The main subject of procurement is products, objects of any kind and purpose, including raw materials, products, equipment, technologies, items in solid, liquid and gaseous states, as well as services related to the supply of such goods, if the cost of such services does not exceed the cost of the goods themselves.
Reviews in Dozorro:

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Auction history

Participants of auction

Name:
Вернигора Іван Сергійович
E-mail: [email protected] Phone: 380503576020, EDRPOU:
23702466
12
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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
Electronic offer
PDF version accepted in personal account
Generated automatically Aug 12, 2019, 08:37
Compliance confirmation Aug 11, 2019, 22:16
Compliance confirmation Aug 11, 2019, 22:16
Compliance confirmation Aug 11, 2019, 22:16
Compliance confirmation Aug 11, 2019, 22:16
Documents confirming of qualification Aug 11, 2019, 22:16
Documents confirming of qualification Aug 11, 2019, 22:16
Documents confirming of qualification Aug 11, 2019, 22:16
Price offer Aug 11, 2019, 22:16
Compliance confirmation Aug 11, 2019, 22:16
Compliance confirmation Aug 11, 2019, 22:16
Documents confirming of qualification Aug 11, 2019, 22:16
Compliance confirmation Aug 11, 2019, 22:16
Documents confirming of qualification Aug 11, 2019, 22:16
Compliance confirmation Aug 11, 2019, 22:16
Compliance confirmation Aug 11, 2019, 22:16
Documents confirming of qualification Aug 11, 2019, 22:16
Documents confirming of qualification Aug 11, 2019, 22:16
Compliance confirmation Aug 11, 2019, 22:16
Documents confirming of qualification Aug 11, 2019, 22:16
Compliance confirmation Aug 11, 2019, 22:16
Compliance confirmation Aug 11, 2019, 22:16
Compliance confirmation Aug 11, 2019, 22:16
Compliance confirmation Aug 11, 2019, 22:16
Compliance confirmation Aug 11, 2019, 22:16
Compliance confirmation Aug 11, 2019, 22:16
Compliance confirmation Aug 11, 2019, 22:16
Compliance confirmation Aug 11, 2019, 22:16
Compliance confirmation Aug 11, 2019, 22:16
Compliance confirmation Aug 11, 2019, 22:16
Compliance confirmation Aug 11, 2019, 22:16
Aug 13, 2019, 13:25
Compliance confirmation Aug 11, 2019, 22:16
Compliance confirmation Aug 11, 2019, 22:16
Compliance confirmation Aug 11, 2019, 22:16
Compliance confirmation Aug 11, 2019, 22:16
Documents confirming of qualification Aug 11, 2019, 22:16
Compliance confirmation Aug 11, 2019, 22:16
Electronic signature Aug 12, 2019, 08:37
Electronic signature Aug 12, 2019, 08:37
Compliance confirmation Aug 11, 2019, 22:16
Technical specifications Aug 11, 2019, 22:16
Compliance confirmation Aug 11, 2019, 22:16

Decision of the responsible person

Document name Document type Date of publishing
Aug 15, 2019, 17:44

Contract

Document name Document type Date of publishing
Signed contract Aug 28, 2019, 11:59

Offer

UAH37,485.72 including VAT

Status

winner
Name:
Яна Грилюк
E-mail: [email protected] Phone: +380442290636 EDRPOU:
3531012047

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Aug 12, 2019, 08:58
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Offer

UAH39,343.80 including VAT

Status

Not considered
Name:
Світлана Житнікова
E-mail: [email protected] Phone: +380506816789 EDRPOU:
42227163

Not enough reviews to form a rating

2
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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
Electronic offer
PDF version accepted in personal account
Generated automatically Aug 9, 2019, 18:03
Documents confirming of qualification Aug 9, 2019, 18:02
Documents confirming of qualification Aug 9, 2019, 18:02
Price offer Aug 9, 2019, 18:02
Documents confirming of qualification Aug 9, 2019, 18:02
Technical specifications Aug 9, 2019, 18:02
Electronic signature Aug 9, 2019, 18:03
Documents confirming of qualification Aug 9, 2019, 18:02
Documents confirming of qualification Aug 9, 2019, 18:02
Documents confirming of qualification Aug 9, 2019, 18:02

Offer

UAH45,203.88 including VAT

Status

Not considered

Contract

Useful links

List of public procurements of customer Спеціалізоване комунальне підприємство "Київтелесервіс"

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