Багатофункціональні пристрої

Expected value

UAH73,600.00

including VAT
Completed
Call for proposals

from Nov 4, 2019, 17:31

until Nov 19, 2019, 17:35

Auction

from Nov 20, 2019, 13:08

until Nov 20, 2019, 13:29

Qualification

from Nov 20, 2019, 13:29

until Nov 20, 2019, 17:10

Offers considered

from Nov 20, 2019, 17:10

until Dec 3, 2019, 16:41

Offers to be submitted:
Nov 4, 2019, 17:31 – Nov 19, 2019, 17:35
Auction launch:
Nov 20, 2019, 13:08 – Nov 20, 2019, 13:29
Clarification period:
Nov 4, 2019, 17:31 – Nov 9, 2019, 17:35
Answers till:
Nov 19, 2019, 17:35
Appealing tender terms:
Nov 4, 2019, 17:31 – Nov 15, 2019, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Nov 11, 2019, 15:16

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Information about customer

Name:
EDRPOU code:
34984907
Web site:
Address:
Україна, 49027, Дніпропетровська область, місто Дніпро, проспект Дмитра Яворницького, 21-А
Rating:

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Main contact

Name:
Неубауер Наталія Валеріївна
Language skills:
Phone:
+380562467014
E-mail:
Fax:
+380563712767

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Items list

Name Quantity Delivery Place of delivery
1

Багатофункціональні пристрої (за рахунок коштів Державного бюджету України)

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

Quantity:

9 шт

Delivery period:

до Dec 16, 2019

Place of delivery:

Україна, 49027, Дніпропетровська область, м. Дніпро, пр. Дмитра Яворницького, 21А

Procurement documents

Document name Document type Date of publishing
Procurement documents Nov 11, 2019, 15:13
Not indicated Nov 11, 2019, 15:16
Not indicated Nov 4, 2019, 17:33
Procurement documents Nov 11, 2019, 15:13
Procurement documents Nov 4, 2019, 17:31
Not indicated Nov 20, 2019, 13:29
Not indicated Nov 20, 2019, 13:29

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( calendar )
Description:
Замовник здійснює оплату Товару не пізніше 10 (десяти) днів з дати поставки Товару шляхом перерахування Замовником коштів на поточний рахунок Постачальника.

About tender

Complain ID prozorro:
Expected value:
UAH73,600.00 including VAT
Minimum price decrement:
UAH368.00
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:
Тендерний Відділ
E-mail: tender@wwm.ua Phone: 380444962125, 380444962125 EDRPOU:
20028213
5
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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
Price offer Nov 19, 2019, 15:50
Price offer Nov 19, 2019, 15:50
Price offer Nov 19, 2019, 15:50
Price offer Nov 19, 2019, 15:50
Price offer Nov 19, 2019, 15:50
Price offer Nov 19, 2019, 15:50
Price offer Nov 19, 2019, 15:50
Price offer Nov 19, 2019, 15:50
Price offer Nov 19, 2019, 15:50
Price offer Nov 19, 2019, 15:50
Documents confirming of qualification Nov 22, 2019, 16:57
Price offer Nov 19, 2019, 15:50
Price offer Nov 19, 2019, 15:50
Price offer Nov 19, 2019, 15:50
Not indicated Nov 22, 2019, 16:59
Not indicated Nov 19, 2019, 15:57

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Nov 20, 2019, 13:30
Extract from the register Nov 20, 2019, 13:30
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Nov 21, 2019, 09:00
Not indicated Nov 20, 2019, 17:07
Not indicated Nov 20, 2019, 17:09
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Nov 20, 2019, 17:10

Contract

Document name Document type Date of publishing
Not indicated Dec 3, 2019, 16:39
Not indicated Dec 3, 2019, 16:40

Offer

UAH53,946.00 including VAT

Status

winner
Name:
Галкіна Тетяна Олександрівна
E-mail: ecomprints@gmail.com Phone: +380631630901 EDRPOU:
2805706368

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Nov 19, 2019, 12:11
Compliance confirmation Nov 19, 2019, 12:11
Compliance confirmation Nov 19, 2019, 12:11
Compliance confirmation Nov 19, 2019, 12:11
Compliance confirmation Nov 19, 2019, 12:11
Compliance confirmation Nov 19, 2019, 12:11
Compliance confirmation Nov 19, 2019, 12:11
Compliance confirmation Nov 19, 2019, 12:11
Compliance confirmation Nov 19, 2019, 12:11
Compliance confirmation Nov 19, 2019, 12:11
Compliance confirmation Nov 19, 2019, 12:11
Compliance confirmation Nov 19, 2019, 12:11
Compliance confirmation Nov 19, 2019, 12:11
Compliance confirmation Nov 19, 2019, 12:11
Compliance confirmation Nov 19, 2019, 12:11
Compliance confirmation Nov 19, 2019, 12:11
Compliance confirmation Nov 19, 2019, 12:11
Price offer Nov 19, 2019, 12:11
Compliance confirmation Nov 19, 2019, 12:11
Compliance confirmation Nov 19, 2019, 12:11
Compliance confirmation Nov 19, 2019, 12:11
Compliance confirmation Nov 19, 2019, 12:11
Compliance confirmation Nov 19, 2019, 12:11
Compliance confirmation Nov 19, 2019, 12:11
Compliance confirmation Nov 19, 2019, 12:11
Compliance confirmation Nov 19, 2019, 12:11
Compliance confirmation Nov 19, 2019, 12:11
Compliance confirmation Nov 19, 2019, 12:11
Compliance confirmation Nov 19, 2019, 12:11
Compliance confirmation Nov 19, 2019, 12:11
Compliance confirmation Nov 19, 2019, 12:11
Compliance confirmation Nov 19, 2019, 12:11
Compliance confirmation Nov 19, 2019, 12:11

Offer

UAH54,000.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Головне територіальне управління юстиції у Дніпропетровській області

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