30120000-6 Фотокопіювальне та поліграфічне обладнання для офсетного друку Картриджі до БФП

Expected value

UAH2,416,666.66

without VAT
Completed
Call for proposals

from Nov 4, 2019, 18:34

until Nov 20, 2019, 16:00

Auction

from Nov 21, 2019, 14:57

until Nov 21, 2019, 15:24

Qualification

from Nov 21, 2019, 15:24

until Nov 25, 2019, 18:44

Offers considered

from Nov 25, 2019, 18:44

until Dec 9, 2019, 14:39

Offers to be submitted:
Nov 4, 2019, 18:34 – Nov 20, 2019, 16:00
Auction launch:
Nov 21, 2019, 14:57 – Nov 21, 2019, 15:24
Clarification period:
Nov 4, 2019, 18:34 – Nov 10, 2019, 16:00
Answers till:
Nov 20, 2019, 16:00
Appealing tender terms:
Nov 4, 2019, 18:34 – Nov 16, 2019, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Nov 4, 2019, 18:31

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Information about customer

Name:
EDRPOU code:
41760289
Web site:
Not indicated
Address:
Україна, 01008, Київська обл., Київ, ВУЛИЦЯ МИХАЙЛА ГРУШЕВСЬКОГО, будинок 12/2
Rating:
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Main contact

Name:
Бабченко Владислав Вікторович
Language skills:
Phone:
0442946412
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

30120000-6 Фотокопіювальне та поліграфічне обладнання для офсетного друку Картриджі до БФП

Code DK 021:2015: 30120000-6 Фотокопіювальне та поліграфічне обладнання для офсетного друку

Quantity:

700 шт

Delivery period:

до Dec 16, 2019

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 21, 2019, 15:24
Not indicated Nov 21, 2019, 15:24
Not indicated Nov 4, 2019, 18:31
Not indicated Nov 4, 2019, 18:31
Not indicated Nov 4, 2019, 18:31

Terms of payment

Payment after the event:
another event
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( banking )
Description:
Оплата належним чином поставленого та прийнятого Товару здійснюється Покупцем протягом 15 (п’ятнадцяти) банківських днів з наступного дня після підписання Сторонами Акта шляхом перерахування грошових коштів в національній валюті України на розрахунковий рахунок Постачальника, за умови надходження бюджетного фінансування відповідних видатків на рахунок Покупця у 2019 році

About tender

Complain ID prozorro:
Expected value:
UAH2,416,666.66 without VAT
Minimum price decrement:
UAH24,166.67
Bidding security:
UAH29,000.00
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:
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
Compliance confirmation Nov 19, 2019, 15:39
Technical specifications Nov 19, 2019, 15:39
Documents confirming of qualification Nov 19, 2019, 15:39
Compliance confirmation Nov 19, 2019, 15:39
Documents confirming of qualification Nov 19, 2019, 15:39
Documents confirming of qualification Nov 19, 2019, 15:39
Compliance confirmation Nov 19, 2019, 15:39
Not indicated Nov 19, 2019, 15:46
Compliance confirmation Nov 19, 2019, 15:39
Documents confirming of qualification Nov 19, 2019, 15:39
Estimate Nov 19, 2019, 15:39
Compliance confirmation Nov 19, 2019, 15:39
Technical specifications Nov 19, 2019, 15:39
Documents confirming of qualification Nov 19, 2019, 15:45
Technical specifications Nov 19, 2019, 15:39
Compliance confirmation Nov 19, 2019, 15:39

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Nov 25, 2019, 12:47
Not indicated Nov 25, 2019, 12:47
Extract from the register Nov 21, 2019, 15:25

Offer

UAH1,140,000.00 without VAT

Status

disqualified
Name:
Современные информационные технологии ИНСИТ
E-mail: katerina@insit.com.ua Web site: EDRPOU:
21607462

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Contract was uploaded and signed by the customer. Tender completed.

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Nov 25, 2019, 18:43
Not indicated Nov 25, 2019, 18:44
Extract from the register Nov 25, 2019, 12:48
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Nov 27, 2019, 17:08
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Nov 25, 2019, 18:44

Contract

Document name Document type Date of publishing
Signed contract Dec 9, 2019, 14:38
Not indicated Dec 9, 2019, 14:39

Offer

UAH2,392,493.33 without VAT

Status

winner
Name:
Товариство з обмеженою відповідальністю "БІ ТУ СІ"
E-mail: b2c@b2c.dp.ua Phone: +380562310650 EDRPOU:
36295263

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Nov 18, 2019, 11:39
Documents confirming of qualification Nov 18, 2019, 11:39
Documents confirming of qualification Nov 18, 2019, 11:39
Technical specifications Nov 18, 2019, 11:39
Documents confirming of qualification Nov 18, 2019, 11:39
Documents confirming of qualification Nov 18, 2019, 11:39
Documents confirming of qualification Nov 18, 2019, 11:39
Price offer Nov 18, 2019, 11:39
Documents confirming of qualification Nov 18, 2019, 11:39
Documents confirming of qualification Nov 18, 2019, 11:39
Documents confirming of qualification Nov 18, 2019, 11:39
Documents confirming of qualification Nov 18, 2019, 11:39
Documents confirming of qualification Nov 18, 2019, 11:39
Documents confirming of qualification Nov 18, 2019, 11:39
Documents confirming of qualification Nov 18, 2019, 11:39

Offer

UAH2,412,600.00 without VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ДЕРЖАВНЕ БЮРО РОЗСЛІДУВАНЬ

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Expected value

UAH2,725,605.00 including VAT

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