Картриджі для принтерів(Epson DFX-9000(S015384), Oki Microline 5521, Keyocera m 2040 dn) ДК 021:2015 код 30230000-0 комп’ютерне обладнання .

Expected value

UAH10,697.00

including VAT
Completed
Clarification period

from Feb 3, 2020, 16:33

until Feb 5, 2020, 08:00

Call for proposals

from Feb 5, 2020, 08:00

until Feb 6, 2020, 10:00

Auction

from Feb 7, 2020, 14:30

until Feb 7, 2020, 14:57

Qualification

from Feb 7, 2020, 14:57

until Feb 10, 2020, 12:56

Offers considered

from Feb 10, 2020, 12:56

until Feb 21, 2020, 15:36

Offers to be submitted:
Feb 5, 2020, 08:00 – Feb 6, 2020, 10:00
Auction launch:
Feb 7, 2020, 14:30 – Feb 7, 2020, 14:57
Clarification period:
Feb 3, 2020, 16:33 – Feb 5, 2020, 08:00

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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:
Тамара Горобець
Language skills:
Phone:
+380994775095
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

картриджі для принтерів(Epson DFX-9000(S015384), Oki Microline 5521, Keyocera m 2040 dn) ДК 021:2015 код 30230000-0 комп’ютерне обладнання .

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

Quantity:

20 штуки

Delivery period:

Feb 10, 2020 – Feb 24, 2020

Place of delivery:

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

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 7, 2020, 14:57
Not indicated Feb 7, 2020, 14:57
Draft contract Feb 3, 2020, 16:33
Not indicated Feb 3, 2020, 16:34
Procurement documents Feb 3, 2020, 16:33

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH10,697.00 including VAT
Minimum price decrement:
UAH53.48
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:
Білозерський О.М.
E-mail: ofort2017@gmail.com Phone: +380678023543 EDRPOU:
1974306055
10
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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
Compliance confirmation Feb 6, 2020, 08:19
Compliance confirmation Feb 6, 2020, 08:19
Price offer Feb 6, 2020, 08:19
Compliance confirmation Feb 6, 2020, 08:19
Price offer Feb 7, 2020, 15:05
Compliance confirmation Feb 6, 2020, 08:19
Compliance confirmation Feb 6, 2020, 08:19
Compliance confirmation Feb 6, 2020, 08:19
Compliance confirmation Feb 6, 2020, 08:19
Compliance confirmation Feb 6, 2020, 08:19
Compliance confirmation Feb 6, 2020, 08:19
Documents confirming of qualification Feb 6, 2020, 08:19
Compliance confirmation Feb 6, 2020, 08:19
Compliance confirmation Feb 6, 2020, 08:19

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Feb 10, 2020, 11:58
Not indicated Feb 10, 2020, 12:56

Contract

Document name Document type Date of publishing
Signed contract Feb 17, 2020, 10:52
Not indicated Feb 17, 2020, 10:53

Offer

UAH9,696.52 including VAT

Status

winner
Name:
Сергій Сахно
E-mail: imperial-servis@ukr.net Phone: +380976099625,+380994909499 EDRPOU:
41111906

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Feb 6, 2020, 09:44
Not indicated Feb 6, 2020, 09:44
Not indicated Feb 6, 2020, 09:44
Not indicated Feb 6, 2020, 09:44
Not indicated Feb 6, 2020, 09:44
Not indicated Feb 6, 2020, 09:44
Not indicated Feb 6, 2020, 09:44
Not indicated Feb 6, 2020, 09:44
Not indicated Feb 6, 2020, 09:44
Not indicated Feb 6, 2020, 09:44
Not indicated Feb 6, 2020, 09:44
Not indicated Feb 6, 2020, 09:44
Not indicated Feb 6, 2020, 09:44
Not indicated Feb 6, 2020, 09:44
Not indicated Feb 6, 2020, 09:44
Not indicated Feb 6, 2020, 09:44
Not indicated Feb 6, 2020, 09:44
Not indicated Feb 6, 2020, 09:44

Offer

UAH9,700.00 including VAT

Status

Not considered
Name:
Иван Анатольевич
E-mail: ivan@kompa.com.ua Phone: +380672342638,+380677871721 EDRPOU:
42668690
4
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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Feb 5, 2020, 15:08
Not indicated Feb 5, 2020, 15:08
Not indicated Feb 5, 2020, 15:08
Not indicated Feb 5, 2020, 15:08
Not indicated Feb 5, 2020, 15:08
Not indicated Feb 5, 2020, 15:08

Offer

UAH9,907.00 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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