картриджі з тонером для копіювального обладнання

ДК 021:2015 – 30120000-6 Фотокопіювальне та поліграфічне обладнання для офсетного друку

Expected value

UAH30,126.00

including VAT
Completed
Clarification period

from Nov 15, 2019, 11:02

until Nov 22, 2019, 11:07

Call for proposals

from Nov 22, 2019, 11:07

until Nov 29, 2019, 11:07

Auction

from Dec 2, 2019, 11:03

until Dec 2, 2019, 11:24

Qualification

from Dec 2, 2019, 11:24

until Dec 4, 2019, 14:53

Offers considered

from Dec 4, 2019, 14:53

until Dec 9, 2019, 11:33

Offers to be submitted:
Nov 22, 2019, 11:07 – Nov 29, 2019, 11:07
Auction launch:
Dec 2, 2019, 11:03 – Dec 2, 2019, 11:24
Clarification period:
Nov 15, 2019, 11:02 – Nov 22, 2019, 11:07

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Information about customer

Name:
EDRPOU code:
00035323
Web site:
Not indicated
Address:
Україна, 01601, м. Київ, Київ, вул. Бастіонна, 9
Rating:

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Main contact

Name:
Крупіна Олена Юріївна (Krupina Elena )
Language skills:
Phone:
+380442848724
E-mail:
Fax:
+380442847337

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Items list

Name Quantity Delivery Place of delivery
1

картриджі з тонером для копіювального обладнання

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

Quantity:

8 шт

Delivery period:

до Dec 20, 2019

Place of delivery:

Україна, 01601, м. Київ, м. Київ, вул. Бастіонна, 9

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 15, 2019, 11:14
Technical specifications Nov 15, 2019, 11:03
Not indicated Dec 2, 2019, 11:24
Not indicated Dec 2, 2019, 11:24
Technical specifications Nov 15, 2019, 11:03

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( working )
Description:
Розрахунки за Товар проводяться протягом 5 (п’яти) робочих днів з моменту передачі Товару на підставі рахунку та накладної в безготівковій формі в національній грошовій одиниці України

About tender

Complain ID prozorro:
Expected value:
UAH30,126.00 including VAT
Minimum price decrement:
UAH155.00
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:
Lena
E-mail: lenoca@i.ua Phone: +380933707418 EDRPOU:
3394506905

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Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Nov 29, 2019, 11:00
Documents confirming of qualification Nov 29, 2019, 11:00
Not indicated Nov 29, 2019, 11:05
Not indicated Nov 29, 2019, 11:01
Price offer Dec 2, 2019, 17:45
Price offer Nov 29, 2019, 11:00
Documents confirming of qualification Nov 28, 2019, 20:06
Technical specifications Nov 29, 2019, 11:04
Compliance confirmation Nov 29, 2019, 11:05
Documents confirming of qualification Nov 29, 2019, 10:59
Not indicated Nov 29, 2019, 11:00
Not indicated Nov 29, 2019, 11:00
Not indicated Nov 29, 2019, 11:00
Documents confirming of qualification Nov 29, 2019, 11:00

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Dec 4, 2019, 14:44
Not indicated Dec 4, 2019, 14:49

Offer

UAH28,796.00 including VAT

Status

disqualified
Name:
Терлецький Олександр
E-mail: alex@ctc-group.com.ua Phone: 380442392295, EDRPOU:
30002075

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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
Price offer Nov 28, 2019, 17:35

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Dec 4, 2019, 14:51
Not indicated Dec 4, 2019, 14:53

Contract

Document name Document type Date of publishing
Not indicated Dec 9, 2019, 11:33
Not indicated Dec 9, 2019, 11:26

Offer

UAH30,099.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Пенсійний фонд України

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