Картридж для лінійного принтера 255048-101/255048-401 Extended Life Cartridge Ribbon

Оригінальний картридж

Expected value

UAH80,000.00

including VAT
Completed
Call for proposals

from Dec 28, 2019, 15:02

until Jan 14, 2020, 17:00

Auction

from Jan 15, 2020, 14:29

until Jan 15, 2020, 14:56

Qualification

from Jan 15, 2020, 14:57

until Jan 16, 2020, 14:35

Offers considered

from Jan 16, 2020, 14:35

until Jan 29, 2020, 08:48

Offers to be submitted:
Dec 28, 2019, 15:02 – Jan 14, 2020, 17:00
Auction launch:
Jan 15, 2020, 14:29 – Jan 15, 2020, 14:56
Clarification period:
Dec 28, 2019, 15:02 – Jan 4, 2020, 17:00
Answers till:
Jan 14, 2020, 17:00
Appealing tender terms:
Dec 28, 2019, 15:02 – Jan 10, 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:
Jan 3, 2020, 10:37

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Information about customer

Name:
EDRPOU code:
20510200
Web site:
Address:
Україна, 69063, Запорізька область, місто Запоріжжя, вулиця Олександрівська, будинок 44
Rating:
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Main contact

Name:
Сергій Коломоєць
Language skills:
Phone:
+380975176718
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Картридж для лінійного принтера 255048-101/255048-401 Extended Life Cartridge Ribbon

Code DK 021:2015: 30190000-7 Офісне устаткування та приладдя різне

Quantity:

30 штука

Delivery period:

Feb 3, 2020 – Dec 11, 2020

Place of delivery:

Україна, 69063, Запорізька область, м. Запожріжжя, Олександрівська, 44

Procurement documents

Document name Document type Date of publishing
Procurement documents Jan 3, 2020, 09:09
Not indicated Jan 15, 2020, 14:57
Not indicated Jan 15, 2020, 14:56
Procurement documents Jan 3, 2020, 09:17
Procurement documents Dec 28, 2019, 15:02
Not indicated Jan 3, 2020, 10:37
Not indicated Dec 28, 2019, 15:04

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
7 ( banking )
Description:
Оплата здійснюється за кожну поставлену згідно заявки замовника партію товару на умовах 100% оплати такої партії після надходження фінансування на рахунок замовника

About tender

Complain ID prozorro:
Expected value:
UAH80,000.00 including VAT
Minimum price decrement:
UAH400.00
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:
Кирил Іщенко
E-mail: nat@dps-ua.com Phone: +380503584583,+380442960096 EDRPOU:
38648584

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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
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Jan 16, 2020, 16:38
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jan 16, 2020, 14:36
Not indicated Jan 16, 2020, 14:35
Review Protocol Jan 16, 2020, 14:34
Extract from the register Jan 15, 2020, 14:57

Contract

Document name Document type Date of publishing
Signed contract Jan 28, 2020, 13:48
Not indicated Jan 28, 2020, 13:49

Offer

UAH69,690.00 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 14, 2020, 16:31
Compliance confirmation Jan 14, 2020, 16:31
Compliance confirmation Jan 14, 2020, 16:31
Compliance confirmation Jan 14, 2020, 16:31
Compliance confirmation Jan 14, 2020, 16:31
Compliance confirmation Jan 14, 2020, 16:31

Offer

UAH70,081.20 including VAT

Status

Not considered
Name:
Валерія Андрейченко
E-mail: vma@vsesvit.pro Phone: +380688633683,+380612832075 EDRPOU:
40750285

Not enough reviews to form a rating

2
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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 Jan 14, 2020, 16:09
Not indicated Jan 14, 2020, 16:09
Not indicated Jan 14, 2020, 16:09
Not indicated Jan 14, 2020, 16:15
Not indicated Jan 14, 2020, 16:09
Not indicated Jan 14, 2020, 16:09
Not indicated Jan 14, 2020, 16:09
Price offer Jan 14, 2020, 16:09
Not indicated Jan 14, 2020, 16:09
Not indicated Jan 14, 2020, 16:09
Not indicated Jan 14, 2020, 16:09
Not indicated Jan 14, 2020, 16:09
Not indicated Jan 14, 2020, 16:09
Not indicated Jan 14, 2020, 16:09

Offer

UAH79,599.60 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КУ "КОМП'ЮТЕРНИЙ ІНФОРМАЦІЙНО-ОБЧИСЛЮВАЛЬНИЙ ЦЕНТР ЗОР"

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