Лазерні принтери . (ДК021: 2015 код – 30230000-0 комп’ютерне обладнання)

Expected value

UAH33,000.00

including VAT
Completed
Clarification period

from Nov 27, 2019, 15:31

until Nov 28, 2019, 17:00

Call for proposals

from Nov 28, 2019, 17:00

until Dec 3, 2019, 17:00

Auction

from Dec 4, 2019, 13:23

until Dec 4, 2019, 13:44

Qualification

from Dec 4, 2019, 13:44

until Dec 4, 2019, 15:26

Offers considered

from Dec 4, 2019, 15:26

until Jan 3, 2020, 08:52

Offers to be submitted:
Nov 28, 2019, 17:00 – Dec 3, 2019, 17:00
Auction launch:
Dec 4, 2019, 13:23 – Dec 4, 2019, 13:44
Clarification period:
Nov 27, 2019, 15:31 – Nov 28, 2019, 17:00

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Information about customer

Name:
EDRPOU code:
42788389
Web site:
Not indicated
Address:
Україна, 49051, Дніпропетровська область, м. Дніпро, проспект Петра Калнишевського, буд. 55
Rating:
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Main contact

Name:
Світлана Котищук
Language skills:
Phone:
+380567222185
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Лазерні принтери БФП Kyocera M2040dn. (ДК021: 2015 код – 30230000-0 комп’ютерне обладнання)

Code DK 021:2015: 30230000-0 Комп’ютерне обладнання

Quantity:

4 штука

Delivery period:

Dec 9, 2019 – Dec 13, 2019

Place of delivery:

Україна, 49051, Дніпропетровська область, Дніпро, пр. Петра Калнишевського,55

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 27, 2019, 15:32
Not indicated Dec 4, 2019, 13:44
Not indicated Dec 4, 2019, 13:44
Not indicated Nov 27, 2019, 15:31
Procurement documents Nov 27, 2019, 15:31

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH33,000.00 including VAT
Minimum price decrement:
UAH165.00
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:
Олена Литвак
E-mail: kyocera@kyocera.kiev.ua Phone: +380442343346 EDRPOU:
40679208

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Documents confirming of qualification Dec 3, 2019, 13:25
Documents confirming of qualification Dec 3, 2019, 13:25
Documents confirming of qualification Dec 3, 2019, 13:25
Documents confirming of qualification Dec 3, 2019, 13:25
Technical specifications Dec 3, 2019, 13:25
Technical specifications Dec 3, 2019, 13:25
Technical specifications Dec 3, 2019, 13:25
Documents confirming of qualification Dec 3, 2019, 13:25
Documents confirming of qualification Dec 3, 2019, 13:25
Price offer Dec 3, 2019, 13:25
Documents confirming of qualification Dec 3, 2019, 13:25
Not indicated Dec 4, 2019, 14:41
Technical specifications Dec 3, 2019, 13:25
Documents confirming of qualification Dec 3, 2019, 13:25
Documents confirming of qualification Dec 3, 2019, 13:25
Not indicated Dec 4, 2019, 14:41
Not indicated Dec 3, 2019, 13:26
Technical specifications Dec 3, 2019, 13:25
Documents confirming of qualification Dec 3, 2019, 13:25
Documents confirming of qualification Dec 3, 2019, 13:25

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Dec 4, 2019, 15:26
Review Protocol Dec 4, 2019, 15:25

Contract

Document name Document type Date of publishing
Signed contract Dec 9, 2019, 13:23
Not indicated Dec 9, 2019, 13:24

Offer

UAH31,296.00 including VAT

Status

winner
Name:
Сергей Станиславович
E-mail: serg@kompa.com.ua Phone: +380672741691,+380672342638 EDRPOU:
42668690
4
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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Nov 29, 2019, 10:57
Not indicated Nov 29, 2019, 10:57
Not indicated Nov 29, 2019, 10:57
Not indicated Nov 29, 2019, 10:57
Not indicated Nov 29, 2019, 10:57
Price offer Nov 29, 2019, 10:57

Offer

UAH31,300.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ЛІВОБЕРЕЖНЕ УПРАВЛІННЯ СОЦІАЛЬНОГО ЗАХИСТУ НАСЕЛЕННЯ ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ

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