тонер до копіру Gestetner 1502

оригінальний Тонер Gestetner DT34BLK для 1312/1502/1802 /Ricoh 1220D (DT34BLK)

Expected value

UAH7,000.00

without VAT
Completed
Clarification period

from Sep 24, 2019, 16:43

until Sep 27, 2019, 17:00

Call for proposals

from Sep 30, 2019, 09:00

until Oct 4, 2019, 17:00

Auction
not conducted
Qualification

from Oct 4, 2019, 17:03

until Oct 7, 2019, 14:08

Offers considered

from Oct 7, 2019, 14:08

until Oct 23, 2019, 12:11

Offers to be submitted:
Sep 30, 2019, 09:00 – Oct 4, 2019, 17:00
Clarification period:
Sep 24, 2019, 16:43 – Sep 27, 2019, 17:00

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Information about customer

Name:
EDRPOU code:
32855406
Web site:
Address:
Україна, 01601, Київська область, Київ, Володимирська, буд. 42
Rating:

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Main contact

Name:
Харченко Сергій Володимирович
Language skills:
Phone:
380442012068
E-mail:
Fax:
044-279-57-93

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Items list

Name Quantity Delivery Place of delivery
1

оригінальний Тонер Gestetner DT34BLK для 1312/1502/1802 /Ricoh 1220D (DT34BLK)

Code DK 021:2015: 30125120-8 Тонери для фотокопіювальної техніки

Quantity:

10 штуки

Delivery period:

Oct 9, 2019 – Oct 11, 2019

Place of delivery:

Україна, 01601, місто Київ, Київ, Володимирська, 42

Procurement documents

Document name Document type Date of publishing
Procurement documents Sep 25, 2019, 12:20
Procurement documents Sep 25, 2019, 11:41

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
Розрахунки за товар здійснюються в безготівковому порядку, шляхом перерахування коштів на розрахунковий рахунок Постачальника після отримання товару на підставі видаткових накладних протягом десяти банківський днів.

About tender

Complain ID prozorro:
Expected value:
UAH7,000.00 without VAT
Minimum price decrement:
UAH40.00
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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Participants of auction

Name:
Іван Кісіль
E-mail: ecoprom_s@ukr.net Phone: +380968574193 EDRPOU:
41925714
5
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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 Oct 4, 2019, 15:05
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Not indicated Oct 4, 2019, 15:09
Not indicated Oct 4, 2019, 15:06
Not indicated Oct 4, 2019, 15:05
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Price offer Oct 4, 2019, 17:19
Not indicated Oct 4, 2019, 15:05
Not indicated Oct 4, 2019, 15:05
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Not indicated Oct 4, 2019, 15:05
Price offer Oct 4, 2019, 15:05
Not indicated Oct 4, 2019, 15:05
Not indicated Oct 4, 2019, 15:05
Not indicated Oct 4, 2019, 15:05
Not indicated Oct 4, 2019, 15:05

Decision of the responsible person

Document name Document type Date of publishing
Oct 7, 2019, 14:08

Contract

Document name Document type Date of publishing
Signed contract Oct 23, 2019, 12:10

Offer

UAH6,950.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО «ФІНАНСОВА КОМПАНІЯ «ЖИТЛО-ІНВЕСТ» ВИКОНАВЧОГО ОРГАНУ КИЇВСЬКОЇ МІСЬКОЇ РАДИ (КИЇВСЬКОЇ МІСЬКОЇ ДЕРЖАВНОЇ АДМІНІСТРАЦІЇ)