ДК 021:2015 30120000-6 Фотокопіювальне та поліграфічне обладнання для офсетного друку ( БФП).

Expected value

UAH99,127.76

including VAT
Completed
Clarification period

from Jan 26, 2021, 15:09

until Feb 1, 2021, 00:00

Call for proposals

from Feb 1, 2021, 00:00

until Feb 4, 2021, 00:00

Auction
not conducted
Qualification

from Feb 4, 2021, 00:01

until Feb 8, 2021, 11:24

Offers considered

from Feb 8, 2021, 11:24

until Feb 22, 2021, 13:35

Submission of proposals:
Feb 1, 2021, 00:00 – Feb 4, 2021, 00:00

Pay attention!

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

Clarification period:
Jan 26, 2021, 15:09 – Feb 1, 2021, 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:
38266365
Web site:
Not indicated
Address:
Україна, 02091, Київська область, Київ, вулиця Вербицького Архітектора, 5
Rating:
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Main contact

Name:
Півнева Наталя Павлівна
Language skills:
Phone:
380445609395
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Багатофункціональний пристрій Xerox WorkCentre 3025BI

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

Quantity:

12 штуки

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 02091, м. Київ, м. Київ, Вербицького Архітектора,5
2

Багатофункціональний кольоровий пристрій Xerox VersaLink C7020

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

Quantity:

1 штуки

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 02091, м. Київ, м. Київ, Вербицького Архітектора,5

Procurement documents

Document name Document type Date of publishing
Procurement documents Jan 26, 2021, 17:01
Procurement documents Jan 26, 2021, 17:01
Procurement documents Jan 26, 2021, 17:00
Procurement documents Jan 26, 2021, 17:02
Procurement documents Jan 26, 2021, 17:01
Electronic signature Jan 26, 2021, 17:04
Electronic signature Jan 26, 2021, 17:04
Procurement documents Jan 26, 2021, 17:01

Payment terms

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

About procurement

Complain ID prozorro:
Expected value:
UAH99,127.76 including VAT
Minimum price reduction step size:
UAH495.63
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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Participants of auction

Name:
Артем Іванов
E-mail: [email protected] Phone: +380503807204,+380442231539 EDRPOU:
41827217

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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 Feb 1, 2021, 14:13
Price offer Feb 1, 2021, 14:11
Electronic signature Feb 1, 2021, 14:13
Documents confirming of qualification Feb 1, 2021, 14:11
Technical specifications Feb 1, 2021, 14:11

Decision of the responsible person

Document name Document type Date of publishing
Feb 8, 2021, 11:21

Contract

Document name Document type Date of publishing
Electronic signature Feb 22, 2021, 13:15
Signed contract Feb 22, 2021, 13:12

Offer

UAH95,999.04 including VAT

Status

winner

Contract

Useful links

List of public procurements of customer Комунальне некомерційне підприємство "Центр первинної медико-санітарної допомоги №2" Дарницького району м.Києва

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