Лазерні принтери

Лазерні принтери

Expected value

UAH1,703,400.00

including VAT
Completed
Call for proposals

from Nov 8, 2019, 14:23

until Nov 25, 2019, 11:00

Auction

from Nov 26, 2019, 11:34

until Nov 26, 2019, 11:55

Qualification

from Nov 26, 2019, 11:55

until Nov 29, 2019, 12:51

Offers considered

from Nov 29, 2019, 12:51

until Dec 10, 2019, 10:05

Offers to be submitted:
Nov 8, 2019, 14:23 – Nov 25, 2019, 11:00
Auction launch:
Nov 26, 2019, 11:34 – Nov 26, 2019, 11:55
Clarification period:
Nov 8, 2019, 14:23 – Nov 15, 2019, 11:00
Answers till:
Nov 25, 2019, 11:00
Appealing tender terms:
Nov 8, 2019, 14:23 – Nov 21, 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 8, 2019, 14:24

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Information about customer

Name:
EDRPOU code:
43144729
Web site:
Not indicated
Address:
Україна, 54001, Миколаївська область, місто Миколаїв, Центральний район ВУЛИЦЯ ЛЯГІНА будинок 6
Rating:

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Main contact

Name:
Волкова Тетяна Володимирівна
Language skills:
Phone:
+380512501924
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Лазерні принтери

Code DK 021:2015: 30230000-0 Комп’ютерне обладнання
Code:

Quantity:

40 штуки

Delivery period:

Dec 15, 2019 – Dec 25, 2019

Place of delivery:

Україна, Миколаївська область, місто Миколаїв, Центральний район ВУЛИЦЯ ЛЯГІНА будинок 6

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 26, 2019, 11:55
Not indicated Nov 26, 2019, 11:55
Not indicated Nov 8, 2019, 14:24
Procurement documents Nov 8, 2019, 14:23

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
Розрахунки здійснюються шляхом перерахування Покупцем грошових коштів на розрахунковий рахунок Постачальника протягом 10 (десяти) банківських днів з дати надходження коштів з Державного бюджету України на реєстраційний рахунок Покупця на зазначені цілі, на підставі рахунків та підписаних сторонами видаткових накладних.

About tender

Complain ID prozorro:
Expected value:
UAH1,703,400.00 including VAT
Minimum price decrement:
UAH17,034.00
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:
ТОВ "ОЛМАКС СІСТЕМС"
E-mail: yaroslav_st@olmax.kiev.ua Phone: +380442391533 Web site: EDRPOU:
37100998

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

Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Nov 21, 2019, 16:19
Not indicated Dec 2, 2019, 11:42
Not indicated Dec 2, 2019, 11:42
Not indicated Dec 2, 2019, 11:42
Not indicated Nov 21, 2019, 16:20
Not indicated Dec 2, 2019, 11:42
Documents confirming of qualification Nov 21, 2019, 16:19

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Nov 29, 2019, 12:51
Not indicated Nov 29, 2019, 12:50
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Nov 29, 2019, 14:54
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Nov 29, 2019, 12:52
License Nov 29, 2019, 12:49
Extract from the register Nov 26, 2019, 11:56

Contract

Document name Document type Date of publishing
Not indicated Dec 10, 2019, 10:05
Signed contract Dec 10, 2019, 10:03
Not indicated Dec 10, 2019, 10:04

Offer

UAH1,677,564.00 including VAT

Status

winner
Name:
ТОВ "УКРАЇНСЬКИЙ ПАПІР"
E-mail: SLIVA@UKRPAPIR.COM.UA Phone: 044-468-50-06 Web site: EDRPOU:
25394112
21
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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
Not indicated Nov 22, 2019, 15:28
Compliance confirmation Nov 22, 2019, 15:27
Compliance confirmation Nov 22, 2019, 15:27
Compliance confirmation Nov 22, 2019, 15:27
Compliance confirmation Nov 22, 2019, 15:27
Compliance confirmation Nov 22, 2019, 15:27
Compliance confirmation Nov 22, 2019, 15:27
Compliance confirmation Nov 22, 2019, 15:27
Compliance confirmation Nov 22, 2019, 15:27
Compliance confirmation Nov 22, 2019, 15:27
Compliance confirmation Nov 22, 2019, 15:27
Compliance confirmation Nov 22, 2019, 15:27
Compliance confirmation Nov 22, 2019, 15:27
Compliance confirmation Nov 22, 2019, 15:27
Compliance confirmation Nov 22, 2019, 15:27
Compliance confirmation Nov 22, 2019, 15:27
Compliance confirmation Nov 22, 2019, 15:27
Technical specifications Nov 22, 2019, 15:27
Compliance confirmation Nov 22, 2019, 15:27
Compliance confirmation Nov 22, 2019, 15:27

Offer

UAH1,680,966.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ГОЛОВНЕ УПРАВЛІННЯ ДПС У МИКОЛАЇВСЬКІЙ ОБЛАСТІ

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