Картриджі для лазерних принтерів

Картриджі до БФП Canon i-Sensys MF 3010: картридж 725 - 2 (дві) шт.; картриджі до БФП SAMSUNG SCX 4650 N: картридж MLT-D117S Black Toner - 2 (дві) шт.; картриджі до HP LaserJet pro m227sdn: картридж HP 30A Black (CF230A) - 4 (чотири) шт.; картриджі до HP LaserJetPro MFP M125a: картридж HP 83A Black Dual Pack (CF283AF) - 1 (одна) упаковка.

Expected value

UAH22,000.00

including VAT
Completed
Clarification period

from Apr 1, 2020, 12:00

until Apr 5, 2020, 12:05

Call for proposals

from Apr 5, 2020, 12:05

until Apr 7, 2020, 12:05

Auction

from Apr 8, 2020, 14:51

until Apr 8, 2020, 15:30

Qualification

from Apr 8, 2020, 15:30

until Apr 15, 2020, 12:05

Offers considered

from Apr 15, 2020, 12:05

until May 25, 2020, 11:45

Offers to be submitted:
Apr 5, 2020, 12:05 – Apr 7, 2020, 12:05
Auction launch:
Apr 8, 2020, 14:51 – Apr 8, 2020, 15:30
Clarification period:
Apr 1, 2020, 12:00 – Apr 5, 2020, 12:05

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Information about customer

Name:
EDRPOU code:
37397200
Web site:
Not indicated
Address:
Україна, 02152, Київська область, місто Київ, Курнатовського 7-А
Rating:

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Main contact

Name:
Щербина Світлана Володимирівна ( )
Language skills:
Phone:
+380445409100
E-mail:
Fax:
+380445102562

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Items list

Name Quantity Delivery Place of delivery
1

Картриджі для лазерних принтерів (картриджі до БФП Canon i-Sensys MF 3010: картридж 725 - 2 (дві) шт.; картриджі до БФП SAMSUNG SCX 4650 N: картридж MLT-D117S Black Toner - 2 (дві) шт.; картриджі до HP LaserJet pro m227sdn: картридж HP 30A Black (CF230A) - 4 (чотири) шт.; картриджі до HP LaserJetPro MFP M125a: картридж HP 83A Black Dual Pack (CF283AF) - 1 (одна) упаковка.)

Code DK 021:2015: 30237310-5 Шрифтові картриджі для принтерів

Quantity:

9 шт

Delivery period:

Apr 13, 2020 – Apr 30, 2020

Place of delivery:

Україна, 02125, м. Київ, м. Київ, вул. Курнатовського, 7-А (корпусI)

Procurement documents

Document name Document type Date of publishing
Draft contract Apr 1, 2020, 12:01
Procurement documents Apr 1, 2020, 12:01
Not indicated Apr 1, 2020, 12:04
Not indicated Apr 8, 2020, 15:30
Not indicated Apr 8, 2020, 15:30
Technical specifications Apr 1, 2020, 12:01

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
14 ( banking )
Description:
На підставі накладної, шляхом перерахування грошових коштів на розрахунковий рахунок постачальника

About tender

Complain ID prozorro:
Expected value:
UAH22,000.00 including VAT
Minimum price decrement:
UAH110.00
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:
Юрій Григорович
E-mail: Uriiy72@gmail.com Phone: +380988711955 EDRPOU:
1672003619
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"

Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Apr 7, 2020, 12:02
Documents confirming of qualification Apr 6, 2020, 19:05
Not indicated Apr 7, 2020, 12:02
Documents confirming of qualification Apr 7, 2020, 12:02
Documents confirming of qualification Apr 7, 2020, 12:02
Not indicated Apr 7, 2020, 12:03
Not indicated Apr 7, 2020, 12:02
Compliance confirmation Apr 7, 2020, 12:02
Price offer Apr 9, 2020, 15:04
Price offer Apr 7, 2020, 12:03
Technical specifications Apr 7, 2020, 12:02
Technical specifications Apr 7, 2020, 12:02
Not indicated Apr 9, 2020, 15:05

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Apr 15, 2020, 11:54
License Apr 15, 2020, 11:51

Offer

UAH15,395.00 including VAT

Status

disqualified
Name:
Віктор Рабей
E-mail: inkdigo.ua@gmail.com Phone: +380689600300 EDRPOU:
3409705695

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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"

Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Apr 5, 2020, 14:39
Documents confirming of qualification Apr 5, 2020, 14:39
Documents confirming of qualification Apr 5, 2020, 14:39
Not indicated Apr 5, 2020, 14:41
Price offer Apr 5, 2020, 14:39
Documents confirming of qualification Apr 5, 2020, 14:39
Documents confirming of qualification Apr 5, 2020, 14:39
Compliance confirmation Apr 5, 2020, 14:39
Technical specifications Apr 5, 2020, 14:39
Documents confirming of qualification Apr 5, 2020, 14:39
Technical specifications Apr 5, 2020, 14:39
Documents confirming of qualification Apr 5, 2020, 14:39
Documents confirming of qualification Apr 5, 2020, 14:39
Documents confirming of qualification Apr 5, 2020, 14:39
Documents confirming of qualification Apr 5, 2020, 14:39

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Apr 15, 2020, 11:57
License Apr 15, 2020, 11:55

Offer

UAH15,396.00 including VAT

Status

disqualified
Name:
Жак Андрій Манович
E-mail: osa-general73@ukr.net Phone: +380674738748 EDRPOU:
41460372

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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
Documents confirming of qualification Apr 6, 2020, 20:32
Documents confirming of qualification Apr 6, 2020, 20:32
Documents confirming of qualification Apr 6, 2020, 20:32
Documents confirming of qualification Apr 6, 2020, 20:32
Documents confirming of qualification Apr 6, 2020, 20:32
Documents confirming of qualification Apr 6, 2020, 20:32
Documents confirming of qualification Apr 6, 2020, 20:32
Documents confirming of qualification Apr 6, 2020, 20:32
Documents confirming of qualification Apr 6, 2020, 20:32
Documents confirming of qualification Apr 6, 2020, 20:32
Documents confirming of qualification Apr 6, 2020, 20:32
Documents confirming of qualification Apr 6, 2020, 20:32
Documents confirming of qualification Apr 6, 2020, 20:32
Documents confirming of qualification Apr 6, 2020, 20:32
Documents confirming of qualification Apr 6, 2020, 20:32
Technical specifications Apr 6, 2020, 20:32
Documents confirming of qualification Apr 6, 2020, 20:32
Documents confirming of qualification Apr 6, 2020, 20:32
Documents confirming of qualification Apr 6, 2020, 20:32
Documents confirming of qualification Apr 6, 2020, 20:32
Price offer Apr 6, 2020, 20:32
Documents confirming of qualification Apr 6, 2020, 20:32
Documents confirming of qualification Apr 6, 2020, 20:32
Documents confirming of qualification Apr 6, 2020, 20:32
Documents confirming of qualification Apr 6, 2020, 20:32
Documents confirming of qualification Apr 6, 2020, 20:32
Documents confirming of qualification Apr 6, 2020, 20:32
Documents confirming of qualification Apr 6, 2020, 20:32
Documents confirming of qualification Apr 6, 2020, 20:32
Documents confirming of qualification Apr 6, 2020, 20:32
Documents confirming of qualification Apr 6, 2020, 20:32
Documents confirming of qualification Apr 6, 2020, 20:32

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Apr 15, 2020, 12:05
License Apr 15, 2020, 12:05

Contract

Document name Document type Date of publishing
Not indicated May 25, 2020, 11:45
Signed contract May 25, 2020, 11:38

Offer

UAH17,160.00 including VAT

Status

winner
Name:
ФІЗИЧНА ОСОБА-ПІДПРИЄМЕЦЬ ХОЛОД ЮРІЙ ПЕТРОВИЧ
E-mail: kholod.yuriy@gmail.com Phone: +380684716881 EDRPOU:
2110515155

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Offer

UAH17,860.00 including VAT

Status

Not considered
Name:
Андрій Поліщук
E-mail: polishchuk18@gmail.com Phone: +380663044024 EDRPOU:
2479304276

Not enough reviews to form a rating

1
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Offer

UAH19,248.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Управління праці та соціального захисту населення Дніпровської районної в місті Києві державної адміністрації