Принтер для друку поліпропіленових етикеток

За додаткові кошти, що надійшли до спецфонду та не були передбачені у плані використання бюджетних коштів на 2020р

Expected value

UAH60,000.00

including VAT
Completed
Clarification period

from Mar 25, 2020, 15:25

until Mar 31, 2020, 10:00

Call for proposals

from Mar 31, 2020, 10:00

until Apr 6, 2020, 10:00

Auction

from Apr 7, 2020, 13:31

until Apr 7, 2020, 13:58

Qualification

from Apr 7, 2020, 13:58

until Apr 8, 2020, 12:01

Offers considered

from Apr 8, 2020, 12:01

until Apr 21, 2020, 10:54

Offers to be submitted:
Mar 31, 2020, 10:00 – Apr 6, 2020, 10:00
Auction launch:
Apr 7, 2020, 13:31 – Apr 7, 2020, 13:58
Clarification period:
Mar 25, 2020, 15:25 – Mar 31, 2020, 10:00

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Information about customer

Name:
EDRPOU code:
01985434
Web site:
Not indicated
Address:
Україна, 49069, Дніпропетровська область, м. Дніпро, ПРОСПЕКТ БОГДАНА ХМЕЛЬНИЦЬКОГО, будинок 17
Rating:
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Main contact

Name:
Наталія Сегеда
Language skills:
Phone:
+380663736553
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Принтер для друку поліпропіленових етикеток

Code DK 021:2015: 30170000-1 Етикетувальні машини

Quantity:

8 штуки

Delivery period:

Apr 20, 2020 – Jul 31, 2020

Place of delivery:

Україна, 49069, Дніпропетровська область, Дніпро, пр. Богдана Хмельницького 17

Procurement documents

Document name Document type Date of publishing
Technical specifications Mar 25, 2020, 15:25
Not indicated Mar 25, 2020, 15:39
Not indicated Apr 7, 2020, 13:58
Not indicated Apr 7, 2020, 13:58
Technical specifications Mar 25, 2020, 15:38
Technical specifications Mar 25, 2020, 15:25
Technical specifications Mar 25, 2020, 15:25

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Оплата проводиться після пред’явлення Постачальником рахунку на оплату товару, видаткової накладної на товар, але не пізніше ніж через 30 календарних днів з дня отримання товару Замовником

About tender

Complain ID prozorro:
Expected value:
UAH60,000.00 including VAT
Minimum price decrement:
UAH300.00
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:
Віталій Дзюбинський
E-mail: sales@medias.com.ua Phone: +380503705756,+380322400036 EDRPOU:
32894314

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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
Technical specifications Apr 2, 2020, 17:53
Documents confirming of qualification Apr 2, 2020, 17:53
Price offer Apr 2, 2020, 17:53
Price offer Apr 8, 2020, 10:51
Documents confirming of qualification Apr 2, 2020, 17:53
Documents confirming of qualification Apr 2, 2020, 17:53
Documents confirming of qualification Apr 2, 2020, 17:53
Technical specifications Apr 2, 2020, 17:53

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Apr 8, 2020, 12:01
Review Protocol Apr 8, 2020, 11:42

Contract

Document name Document type Date of publishing
Annexes to the contract Apr 21, 2020, 10:53
Signed contract Apr 21, 2020, 10:53
Not indicated Apr 21, 2020, 10:54
Signed contract Apr 21, 2020, 10:53
Signed contract Apr 21, 2020, 10:53

Offer

UAH53,700.00 including VAT

Status

winner
Name:
Игорь Витченко
E-mail: vit4enko.i@links-investing.com.ua Phone: +380938262614 EDRPOU:
41791920

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1
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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Apr 2, 2020, 14:34
Price offer Apr 2, 2020, 14:34
Compliance confirmation Apr 2, 2020, 14:34
Compliance confirmation Apr 2, 2020, 14:34
Compliance confirmation Apr 2, 2020, 14:34
Compliance confirmation Apr 2, 2020, 14:34

Offer

UAH54,000.00 including VAT

Status

Not considered
Name:
Волошинов Роман Віталійович
E-mail: elenaprozorro1@gmail.com Phone: +380634593465 EDRPOU:
43509985
14
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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Apr 6, 2020, 09:39
Documents confirming of qualification Apr 6, 2020, 09:39
Documents confirming of qualification Apr 6, 2020, 09:39
Documents confirming of qualification Apr 6, 2020, 09:39
Documents confirming of qualification Apr 6, 2020, 09:39

Offer

UAH59,798.40 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальне підприємство "Дніпропетровська обласна станція переливання крові"

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Expected value

UAH76,440.00 including VAT

View