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Public procurement simplified procurement

without Qualified electronic signature

картридж-тонер

Expected value

UAH15,000.00

including VAT

Completed

Clarification period

from Dec 10, 2019, 16:43

until Dec 11, 2019, 16:48

Call for proposals

from Dec 11, 2019, 16:48

until Dec 13, 2019, 16:48

Auction

from Dec 16, 2019, 12:44

until Dec 16, 2019, 13:11

Qualification

from Dec 16, 2019, 13:11

until Dec 16, 2019, 15:42

Offers considered

from Dec 16, 2019, 15:42

until Dec 20, 2019, 10:43

Offers to be submitted:

Dec 11, 2019, 16:48 – Dec 13, 2019, 16:48

Auction launch:

Dec 16, 2019, 12:44 – Dec 16, 2019, 13:11

Clarification period:

Dec 10, 2019, 16:43 – Dec 11, 2019, 16:48

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Information about customer

Name:

Військовий інститут Київського національного університету імені Тараса Шевченка

EDRPOU code:

22994521

Web site:

http://www.mil.univ.kiev.ua

Address:

Україна, 01601, Київська область, місто Київ, вулиця Володимирська, 60

Rating:

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Main contact

Name:

Кушвид Микола Петрович ( )

Language skills:

—

Phone:

+380445213289

E-mail:

np34@ukr.net

Fax:

+380445213289

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	картридж-тонер C-EXV14 Code DK 021:2015: 30120000-6 Фотокопіювальне та поліграфічне обладнання для офсетного друку	Quantity: 25 шт	Delivery period: Dec 18, 2019 – Dec 20, 2019	Place of delivery: Україна, 03189, м. Київ, _, вул. Ломоносова, 81
2	картридж-тонер 006R01573 Code DK 021:2015: 30120000-6 Фотокопіювальне та поліграфічне обладнання для офсетного друку	Quantity: 9 шт	Delivery period: Dec 18, 2019 – Dec 20, 2019	Place of delivery: Україна, 03189, м. Київ, _, вул. Ломоносова, 81

Procurement documents

Document name	Document type	Date of publishing
вимоги до кваліфікації учасників__.doc Download	Not indicated	Dec 10, 2019, 16:44
договір_0.doc Download	Not indicated	Dec 10, 2019, 16:44
audit_e4c32c4ae5ca41778a579dcbc7c2160a.yaml	Not indicated	Dec 16, 2019, 13:11
audit_e4c32c4ae5ca41778a579dcbc7c2160a.yaml	Not indicated	Dec 16, 2019, 13:11

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( working )

About tender

Complain ID prozorro:

UA-2019-12-10-003821-b

Expected value:

UAH15,000.00 including VAT

Minimum price decrement:

UAH150.00

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

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Auction history

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Participants of auction

Name:

Дмитро Накалюжний

E-mail: stl2014@ukr.net Phone: +380504050107 EDRPOU:

37105383

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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
Рішення Засновника.pdf Download	Not indicated	Dec 13, 2019, 16:23
Рішення 1.jpg Download	Not indicated	Dec 13, 2019, 16:23
дов дпі.jpg Download	Not indicated	Dec 13, 2019, 16:23
дов статистика.jpg Download	Not indicated	Dec 13, 2019, 16:23
виписка 2.jpg Download	Not indicated	Dec 13, 2019, 16:23
ЛИСТ-РОЗ'ЯСНЕННЯ № 45.jpg Download	Technical specifications	Dec 13, 2019, 16:23
Відгук.jpg Download	Documents confirming of qualification	Dec 13, 2019, 16:23
дов статистика2.jpg Download	Not indicated	Dec 13, 2019, 16:23
Проект договору 12.12.pdf Download	Price offer	Dec 13, 2019, 16:23
Статут.pdf Download	Not indicated	Dec 13, 2019, 16:23
Технічна специфікація 12.12.pdf Download	Estimate	Dec 13, 2019, 16:23
1.jpg Download	Technical specifications	Dec 13, 2019, 16:23
cвид реестр СТЛ.pdf Download	Not indicated	Dec 13, 2019, 16:23
Лист-відгук СУМ ДУ.pdf Download	Documents confirming of qualification	Dec 13, 2019, 16:23
Рішення 2.jpg Download	Not indicated	Dec 13, 2019, 16:23
Пропозиція фінал.pdf Download	Price offer	Dec 16, 2019, 13:30
cвид НДС СТЛ.pdf Download	Not indicated	Dec 13, 2019, 16:23
Наказ на призначення.jpg Download	Not indicated	Dec 13, 2019, 16:23
Пропозиція 12.12.pdf Download	Estimate	Dec 13, 2019, 16:23
витяг СТЛ.pdf Download	Not indicated	Dec 13, 2019, 16:23

Decision of the responsible person

Document name	Document type	Date of publishing
повідомлення про рішення Download	License	Dec 16, 2019, 15:41

Contract

Document name	Document type	Date of publishing
договір Download	Signed contract	Dec 20, 2019, 10:43

Offer

UAH7,659.00 including VAT

Status

winner

Name:

ФОП ЗАПОРІЖСЬКИЙ Є.В.

E-mail: fopzaporozhsky@gmail.com Phone: +380934051390 EDRPOU:

3030418215

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Documents submitted with the offer

Document name	Document type	Date of publishing
Довідка про відкриття рахунку.pdf Download	Not indicated	Dec 13, 2019, 11:17
Виписка з ЄДР.pdf Download	Not indicated	Dec 13, 2019, 11:17
Інформація про учасника.pdf Download	Not indicated	Dec 13, 2019, 11:17
Витяг з реєстру платників податку.pdf Download	Not indicated	Dec 13, 2019, 11:17
Паспорт.pdf Download	Not indicated	Dec 13, 2019, 11:17
Ідентифікаційний код.pdf Download	Not indicated	Dec 13, 2019, 11:17
Пропозиція.pdf Download	Not indicated	Dec 13, 2019, 11:17

Offer

UAH7,660.00 including VAT

Status

Not considered

Name:

URi

E-mail: olptinte@ukr.net Phone: +380951020525 EDRPOU:

37054093

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Documents submitted with the offer

Document name	Document type	Date of publishing
Документи реєстраційні.rar	Not indicated	Dec 12, 2019, 22:08
Пропозиція 13.12.19 картриджі.docx Download	Not indicated	Dec 13, 2019, 15:01

Offer

UAH14,783.00 including VAT

Status

Not considered

Contract

View of the contract

Useful links

Public procurements list in the region Kyiv

Public procurements list in the category Фотокопіювальне та поліграфічне обладнання для офсетного друку

Public procurements list of the client Військовий інститут Київського національного університету імені Тараса Шевченка