ДК 021:2015 код 22610000-9 Друкарська фарба (фарба чорна оригінальна до цифрового дуплікатора)

Державний бюджет України

Expected value

UAH256,800.00

including VAT
Completed
Call for proposals

from Jun 12, 2020, 12:48

until Jun 30, 2020, 16:00

Auction

from Jul 1, 2020, 14:48

until Jul 1, 2020, 15:09

Qualification

from Jul 1, 2020, 15:09

until Jul 7, 2020, 15:15

Offers considered

from Jul 7, 2020, 15:15

until Aug 3, 2020, 16:21

Offers to be submitted:
Jun 12, 2020, 12:48 – Jun 30, 2020, 16:00
Auction launch:
Jul 1, 2020, 14:48 – Jul 1, 2020, 15:09
Clarification period:
Jun 12, 2020, 12:48 – Jun 20, 2020, 16:00
Answers till:
Jun 30, 2020, 16:00
Appealing tender terms:
Jun 12, 2020, 12:48 – Jun 26, 2020, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Date of the last changes to the tender conditions:
Jun 12, 2020, 12:45

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Information about customer

Name:
EDRPOU code:
01566117
Web site:
Address:
Україна, 02156, Київська область, Київ, ВУЛИЦЯ КІОТО, будинок 19
Rating:
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Main contact

Name:
Бабенко Юлія Анатоліївна
Language skills:
Phone:
+380445314859
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

фарба чорна оригінальна до цифрового дуплікатора

Code DK 021:2015: 22610000-9 Друкарська фарба

Quantity:

240 шт

Delivery period:

до Sep 30, 2020

Place of delivery:

Україна, 02156, Київська область, Київ, Кіото, 19

Procurement documents

Document name Document type Date of publishing
Not indicated Jun 12, 2020, 12:45
Not indicated Jun 12, 2020, 12:45
Not indicated Jun 12, 2020, 12:45
Not indicated Jun 12, 2020, 12:45
Not indicated Jun 12, 2020, 12:45
Not indicated Jun 12, 2020, 12:45
Not indicated Jun 12, 2020, 12:45
Not indicated Jun 12, 2020, 12:45
Not indicated Jul 1, 2020, 15:09
Not indicated Jul 1, 2020, 15:09
Not indicated Jun 12, 2020, 12:45
Not indicated Jun 12, 2020, 12:45
Not indicated Jun 12, 2020, 12:45

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
14 ( banking )
Description:
Розрахунки за поставлений товар здійснюються згідно Договору протягом 14 (чотирнадцяти) банківських днів з моменту поставки товару, на підставі накладної або товарно-транспортної накладної шляхом безготівкового перерахунку коштів на поточний рахунок Продавця згідно з його реквізитами, вказаними в Договорі, за умови наявності бюджетного фінансування.

About tender

Complain ID prozorro:
Expected value:
UAH256,800.00 including VAT
Minimum price decrement:
UAH1,284.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Auction history

Participants of auction

Name:
Александр Гречанюк
E-mail: 5013198@ukr.net Phone: +380445013198,+380674037873,+380664468836,+380445013198 EDRPOU:
31107469
3
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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 Jun 30, 2020, 15:38
Not indicated Jul 9, 2020, 16:53
Not indicated Jun 30, 2020, 15:38
Not indicated Jun 30, 2020, 15:38
Not indicated Jun 30, 2020, 15:38
Not indicated Jun 30, 2020, 15:38
Not indicated Jun 30, 2020, 15:38
Not indicated Jun 30, 2020, 15:38
Not indicated Jun 30, 2020, 15:38
Not indicated Jun 30, 2020, 15:38
Not indicated Jun 30, 2020, 15:38
Not indicated Jun 30, 2020, 15:44
Not indicated Jun 30, 2020, 15:38
Not indicated Jul 9, 2020, 16:53
Not indicated Jun 30, 2020, 15:38
Not indicated Jun 30, 2020, 15:38
Not indicated Jun 30, 2020, 15:38
Not indicated Jun 30, 2020, 15:38
Not indicated Jul 9, 2020, 16:53
Not indicated Jun 30, 2020, 15:38
Not indicated Jun 30, 2020, 15:45
Not indicated Jul 9, 2020, 16:53
Not indicated Jun 30, 2020, 15:38
Not indicated Jul 9, 2020, 16:53
Not indicated Jun 30, 2020, 15:38
Not indicated Jun 30, 2020, 15:38
Not indicated Jun 30, 2020, 15:38
Not indicated Jun 30, 2020, 15:38

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jul 7, 2020, 15:14
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Jul 7, 2020, 16:16
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jul 7, 2020, 15:15
Not indicated Jul 7, 2020, 15:15
Extract from the register Jul 1, 2020, 15:09

Contract

Document name Document type Date of publishing
Signed contract Aug 3, 2020, 16:20
Not indicated Aug 3, 2020, 16:21
Signed contract Aug 3, 2020, 16:20

Offer

UAH251,280.00 including VAT

Status

winner
Name:
Юрій Годліс
E-mail: slava@averoprint.com Phone: +380504884080 EDRPOU:
37388311

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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 Jun 30, 2020, 14:38
Documents confirming of qualification Jun 30, 2020, 14:38
Not indicated Jun 30, 2020, 14:39
Price offer Jun 30, 2020, 14:38
Technical specifications Jun 30, 2020, 14:38
Documents confirming of qualification Jun 30, 2020, 14:38
Documents confirming of qualification Jun 30, 2020, 14:38

Offer

UAH254,880.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КИЇВСЬКИЙ НАЦІОНАЛЬНИЙ ТОРГОВЕЛЬНО-ЕКОНОМІЧНИЙ УНІВЕРСИТЕТ