Витратні матеріали до багатофункційних пристроїв

Expected value

UAH43,000.00

without VAT
Completed
Clarification period

from Jan 23, 2020, 15:32

until Jan 28, 2020, 16:00

Call for proposals

from Jan 28, 2020, 16:00

until Jan 30, 2020, 16:00

Auction

from Jan 31, 2020, 13:15

until Jan 31, 2020, 13:36

Qualification

from Jan 31, 2020, 13:36

until Feb 12, 2020, 15:02

Offers considered

from Feb 12, 2020, 15:02

until Feb 25, 2020, 15:42

Offers to be submitted:
Jan 28, 2020, 16:00 – Jan 30, 2020, 16:00
Auction launch:
Jan 31, 2020, 13:15 – Jan 31, 2020, 13:36
Clarification period:
Jan 23, 2020, 15:32 – Jan 28, 2020, 16:00

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Information about customer

Name:
EDRPOU code:
21655998
Web site:
Address:
Украина, 04119, Київська область, Киев, вул. Дегтярівська, 36
Rating:
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Main contact

Name:
Сергій Похилько
Language skills:
Phone:
+380444619432
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Витратні матеріали до багатофункційних пристроїв

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

Quantity:

88 штуки

Delivery period:

Feb 6, 2020 – Feb 16, 2020

Place of delivery:

Україна, 04119, Київська область, Київ, вул. Дегтярівська, 36

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 23, 2020, 15:33
Not indicated Jan 31, 2020, 13:36
Not indicated Jan 31, 2020, 13:36
Draft contract Jan 23, 2020, 15:32
Procurement documents Jan 23, 2020, 15:32
Technical specifications Jan 23, 2020, 15:32

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH43,000.00 without VAT
Minimum price decrement:
UAH430.00
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 Ворлдвайд Мануфакчурінг І Д WWM Якісні витратні матеріали для принтерів
E-mail: tender@wwm.ua Phone: +380444962125 EDRPOU:
20028213
5
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Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Jan 29, 2020, 18:44
Not indicated Jan 29, 2020, 18:44
Not indicated Jan 29, 2020, 18:44
Not indicated Jan 29, 2020, 18:44
Not indicated Jan 29, 2020, 18:44
Not indicated Jan 29, 2020, 18:47
Not indicated Jan 29, 2020, 18:44
Not indicated Jan 29, 2020, 18:44
Not indicated Jan 29, 2020, 18:47

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 12, 2020, 15:02
Review Protocol Feb 12, 2020, 15:01

Contract

Document name Document type Date of publishing
Not indicated Feb 25, 2020, 15:41
Signed contract Feb 25, 2020, 15:40

Offer

UAH34,982.00 without VAT

Status

winner
Name:
Левченко Ольга Петрівна
E-mail: Olga.Motrus@vm.ua Phone: 380503889817, 380503889817 Fax:
0443790403
EDRPOU:
24095427
3
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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Jan 30, 2020, 13:54
Compliance confirmation Jan 30, 2020, 13:54
Compliance confirmation Jan 30, 2020, 13:54
Compliance confirmation Jan 30, 2020, 13:54
Compliance confirmation Jan 30, 2020, 13:54
Compliance confirmation Jan 30, 2020, 13:54
Compliance confirmation Jan 30, 2020, 13:54
Compliance confirmation Jan 30, 2020, 13:54
Compliance confirmation Jan 30, 2020, 13:54
Compliance confirmation Jan 30, 2020, 13:54

Offer

UAH38,860.00 without VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ДЕРЖАВНА КОМПАНІЯ "УКРСПЕЦЕКСПОРТ"

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