Чорнила для безперебійного друку для ЦДТ

Expected value

UAH4,000.00

including VAT
Completed
Clarification period

from Aug 3, 2020, 17:17

until Aug 7, 2020, 00:00

Call for proposals

from Aug 7, 2020, 00:00

until Aug 12, 2020, 00:00

Auction

from Aug 12, 2020, 12:06

until Aug 12, 2020, 12:27

Qualification

from Aug 12, 2020, 12:27

until Aug 12, 2020, 16:45

Offers considered

from Aug 12, 2020, 16:45

until Aug 17, 2020, 16:48

Offers to be submitted:
Aug 7, 2020, 00:00 – Aug 12, 2020, 00:00

Pay attention!

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

Auction launch:
Aug 12, 2020, 12:06 – Aug 12, 2020, 12:27
Clarification period:
Aug 3, 2020, 17:17 – Aug 7, 2020, 00:00

Pay attention!

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

Show all important dates

Hide dates

Information about customer

Name:
EDRPOU code:
23068809
Web site:
Not indicated
Address:
Україна, 51500, Дніпропетровська область, ТЕРНОВКА, вулиця Сергія Маркова, 7,
Rating:
To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:
Юлія Бузоверя
Language skills:
Phone:
+380563671048
E-mail:
Fax:

Show customer contacts

Hide customer contacts

Items list

Name Quantity Delivery Place of delivery
1

Чорнила для безперебійного друку для ЦДТ

Code DK 021:2015: 30192112-9 Чорнила для друкарського обладнання

Quantity:

6,000 грам

Delivery period:

Aug 24, 2020 – Sep 3, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 12, 2020, 12:27
Not indicated Aug 12, 2020, 12:27
Technical specifications Aug 3, 2020, 17:18
Procurement documents Aug 3, 2020, 17:18
Not indicated Aug 3, 2020, 17:19
Draft contract Aug 3, 2020, 17:18
Draft contract Aug 3, 2020, 17:18

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH4,000.00 including VAT
Minimum price decrement:
UAH120.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

Show more information

Hide detailed information

Auction history

Participants of auction

Name:
Литвинова Вікторія Петрівна
E-mail: viktoria@inktec.com.ua Phone: +380503628119 EDRPOU:
38199527

This company hasn't been reviewed yet, be the first to do so

To leave a review about a company and see its rating, you must sign up or Sign in
Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Aug 10, 2020, 16:05
Compliance confirmation Aug 10, 2020, 16:05
Not indicated Aug 10, 2020, 16:19
Not indicated Aug 10, 2020, 16:18
Not indicated Aug 10, 2020, 16:18
Not indicated Aug 10, 2020, 16:18
Compliance confirmation Aug 10, 2020, 16:05
Not indicated Aug 12, 2020, 15:02
Not indicated Aug 10, 2020, 16:18
Price offer Aug 10, 2020, 16:05
Compliance confirmation Aug 10, 2020, 16:05
Compliance confirmation Aug 11, 2020, 12:50
Compliance confirmation Aug 10, 2020, 16:05

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Aug 12, 2020, 16:43
Not indicated Aug 12, 2020, 16:45

Contract

Document name Document type Date of publishing
Signed contract Aug 17, 2020, 16:40
Not indicated Aug 17, 2020, 16:44

Offer

UAH1,878.00 including VAT

Status

winner
Name:
Білозерський О.М.
E-mail: ofort2017@gmail.com Phone: +380678023543 EDRPOU:
1974306055
10
To leave a review about a company and see its rating, you must sign up or Sign in
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
Compliance confirmation Aug 11, 2020, 18:55
Price offer Aug 11, 2020, 18:55
Compliance confirmation Aug 11, 2020, 18:55
Compliance confirmation Aug 11, 2020, 18:55
Not indicated Aug 11, 2020, 18:57
Compliance confirmation Aug 11, 2020, 18:55

Offer

UAH1,997.94 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ВІДДІЛ ОСВІТИ ТЕРНІВСЬКОЇ МІСЬКОЇ РАДИ