Національний класифікатор "Єдиний закупівельний словник" ДК 021:2015 - 30120000-6 Фотокопіювальне та поліграфічне обладнання для офсетного друку (картриджі та їх змінні деталі, тонери)

картриджі та їх змінні деталі, тонери

Expected value

UAH561,030.00

including VAT
Canceled
Call for proposals

from Dec 28, 2019, 12:19

until Jan 13, 2020, 09:00

Auction

from Jan 14, 2020, 14:54

until Jan 14, 2020, 15:27

Qualification

from Jan 14, 2020, 15:27

until Jan 21, 2020, 17:40

Offers considered

from Jan 21, 2020, 17:40

Offers to be submitted:
Dec 28, 2019, 12:19 – Jan 13, 2020, 09:00
Auction launch:
Jan 14, 2020, 14:54 – Jan 14, 2020, 15:27
Clarification period:
Dec 28, 2019, 12:19 – Jan 3, 2020, 09:00
Answers till:
Jan 13, 2020, 09:00
Appealing tender terms:
Dec 28, 2019, 12:19 – Jan 9, 2020, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Dec 28, 2019, 12:23

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The reason for cancellation of the procurement

Cause

canceled

Explanation

У зв'язку з неможливістю усунення порушень.

Document name Document type Date of publishing
Not indicated Jan 28, 2020, 12:26

Information about customer

Name:
EDRPOU code:
38226516
Web site:
Not indicated
Address:
Україна, 65017, Одеська область, ОДЕСА, вул. Косовська, 2-д
Rating:
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Main contact

Name:
Блінов Євген Миколайович
Language skills:
Phone:
737-60-98
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Національний класифікатор "Єдиний закупівельний словник" ДК 021:2015 - 30120000-6 Фотокопіювальне та поліграфічне обладнання для офсетного друку (картриджі та їх змінні деталі, тонери)

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

Quantity:

1,961 шт.

Delivery period:

до Dec 21, 2020

Place of delivery:

Україна, 65017, Одеська область, ОДЕСА, вул.Косовська, 2-Д

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 28, 2019, 12:23
Not indicated Jan 14, 2020, 15:27
Not indicated Jan 14, 2020, 15:27
Procurement documents Dec 28, 2019, 12:20

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( working )

About tender

Complain ID prozorro:
Expected value:
UAH561,030.00 including VAT
Minimum price decrement:
UAH2,805.15
Bidding security:
UAH16,830.90
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:
Олена Балюк
E-mail: sales@diawest.com Phone: +380675048383 EDRPOU:
30256061
34
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Contract has not uploaded yet

Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Jan 25, 2020, 14:14
Documents confirming of qualification Jan 11, 2020, 19:23
Compliance confirmation Jan 11, 2020, 19:23
Documents confirming of qualification Jan 11, 2020, 19:23
Not indicated Jan 14, 2020, 16:18
Not indicated Jan 11, 2020, 19:24
Compliance confirmation Jan 11, 2020, 19:23
Compliance confirmation Jan 25, 2020, 14:14
Compliance confirmation Jan 11, 2020, 19:23
Compliance confirmation Jan 25, 2020, 14:14
Compliance confirmation Jan 11, 2020, 19:23
Compliance confirmation Jan 11, 2020, 19:23
Documents confirming of qualification Jan 11, 2020, 19:23
Compliance confirmation Jan 25, 2020, 14:14
Compliance confirmation Jan 25, 2020, 14:14
Compliance confirmation Jan 25, 2020, 14:14
Price offer Jan 14, 2020, 16:08

Decision of the responsible person

Document name Document type Date of publishing
Jan 21, 2020, 16:38
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jan 23, 2020, 09:01
Not indicated Jan 21, 2020, 17:34
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jan 21, 2020, 17:41
Extract from the register Jan 14, 2020, 15:27
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Jan 24, 2020, 17:08

Offer

UAH453,854.10 including VAT

Status

winner
Name:
Левченко Ольга Петрівна
E-mail: Olga.Motrus@vm.ua Phone: 380503889817, 380503889817 Fax:
0443790403
EDRPOU:
24095427
3
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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Jan 11, 2020, 15:47
Compliance confirmation Jan 11, 2020, 15:48
Compliance confirmation Jan 11, 2020, 15:48
Compliance confirmation Jan 11, 2020, 15:48
Compliance confirmation Jan 11, 2020, 15:48
Compliance confirmation Jan 11, 2020, 15:48

Offer

UAH514,758.00 including VAT

Status

Not considered
Name:
Клименко Вадим Валерійович
E-mail: bagumka@ukr.net Phone: +380949467003 EDRPOU:
33988612

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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
Technical specifications Jan 11, 2020, 19:46
Compliance confirmation Jan 11, 2020, 19:52
Compliance confirmation Jan 11, 2020, 19:46
Documents confirming of qualification Jan 11, 2020, 19:46
Not indicated Jan 11, 2020, 23:27
Not indicated Jan 11, 2020, 19:55
Price offer Jan 11, 2020, 19:46
Compliance confirmation Jan 11, 2020, 19:52
Compliance confirmation Jan 11, 2020, 19:46
Compliance confirmation Jan 11, 2020, 19:52
Price offer Jan 11, 2020, 19:46
Compliance confirmation Jan 11, 2020, 19:52

Offer

UAH561,029.88 including VAT

Status

Not considered
Name:
Сагайдак Тетяна Михайлівна
E-mail: prozorrofopstm@gmail.com Phone: +380949470094 EDRPOU:
3179613720

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Documents submitted with the offer

Document name Document type Date of publishing
Price offer Jan 13, 2020, 08:33
Compliance confirmation Jan 13, 2020, 08:33
Compliance confirmation Jan 13, 2020, 08:33
Compliance confirmation Jan 13, 2020, 08:33

Offer

UAH561,030.00 including VAT

Status

Not considered

Useful links

Public procurements list of the client Департамент надання адміністративних послуг ОМР

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