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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 If an outdated type of EDS is used, the name will still indicate "CEP"

Картридж Canon 725 для принтеру Canon LBP-6020; Картридж Canon 703 для принтеру Canon LBP-2900

Expected value

UAH4,500.00

including VAT

Completed

Clarification period

from Jan 14, 2020, 10:48

until Jan 16, 2020, 10:46

Call for proposals

from Jan 16, 2020, 10:46

until Jan 22, 2020, 12:00

Auction

not conducted

Qualification

from Jan 22, 2020, 12:04

until Jan 22, 2020, 14:43

Offers considered

from Jan 22, 2020, 14:43

until Jan 27, 2020, 16:24

Offers to be submitted:

Jan 16, 2020, 10:46 – Jan 22, 2020, 12:00

Clarification period:

Jan 14, 2020, 10:48 – Jan 16, 2020, 10:46

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Information about customer

Name:

Управління освіти виконавчого комітету Покровської міської ради

EDRPOU code:

02142388

Web site:

Not indicated

Address:

Україна, 53304, Дніпропетровська область, місто Покров, вул. Центральна. 7

Rating:

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Main contact

Name:

Тетяна Сергіївна Крючкова

Language skills:

—

Phone:

+380566742805

E-mail:

tender.gorono@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Картридж Canon 725 для принтеру Canon LBP-6020; Картридж Canon 703 для принтеру Canon LBP-2900 Code DK 021:2015: 30120000-6 Фотокопіювальне та поліграфічне обладнання для офсетного друку	Quantity: 30 штука	Delivery period: до Feb 14, 2020	Place of delivery: Україна, 53300, Дніпропетровська область, м.Покров, вул.Центральна, 7

Procurement documents

Document name	Document type	Date of publishing
Перелік змін.doc Download	Not indicated	Jan 15, 2020, 09:06
sign.p7s	Not indicated	Jan 15, 2020, 09:07
sign.p7s	Not indicated	Jan 14, 2020, 10:49

проект договору Картриджі Canon.doc Download	Not indicated	Jan 14, 2020, 10:48
документація Картриджі Canon.doc Download	Not indicated	Jan 15, 2020, 09:06
документація Картриджі Canon.doc Download	Not indicated	Jan 14, 2020, 10:48

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

7 ( banking )

Description:

Замовник оплачує поставлений Постачальником товар згідно наданого рахунку та накладної, у безготівковому порядку шляхом перерахування коштів на рахунок Постачальника.

About tender

Complain ID prozorro:

UA-2020-01-14-000543-c

Expected value:

UAH4,500.00 including VAT

Minimum price decrement:

UAH22.50

Type of purchase item:

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

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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
Сертисікат якості виробника F19-725.pdf Download	Technical specifications	Jan 22, 2020, 09:36
ЛИСТ-РОЗ'ЯСНЕННЯ № 45.jpg Download	Technical specifications	Jan 22, 2020, 09:36
виписка 2.jpg Download	Not indicated	Jan 22, 2020, 09:36
Висновок СЕС на картриджі.jpg Download	Technical specifications	Jan 22, 2020, 09:36
Наказ на призначення.jpg Download	Not indicated	Jan 22, 2020, 09:36
дов статистика2.jpg Download	Not indicated	Jan 22, 2020, 09:36
cвид реестр СТЛ.pdf Download	Not indicated	Jan 22, 2020, 09:36
Статут.pdf Download	Not indicated	Jan 22, 2020, 09:36
Цінова пропозиція 21.01.pdf Download	Estimate	Jan 22, 2020, 09:36
Додаток до Листа № 45.jpg Download	Technical specifications	Jan 22, 2020, 09:36
витяг СТЛ.pdf Download	Not indicated	Jan 22, 2020, 09:36
Договір 21.01.pdf Download	Estimate	Jan 22, 2020, 09:36
Технічна специфікація 21.01.pdf Download	Estimate	Jan 22, 2020, 09:36
дов статистика.jpg Download	Not indicated	Jan 22, 2020, 09:36
Рішення Засновника.pdf Download	Not indicated	Jan 22, 2020, 09:36
cвид НДС СТЛ.pdf Download	Not indicated	Jan 22, 2020, 09:36
Рішення 2.jpg Download	Not indicated	Jan 22, 2020, 09:36
Рішення 1.jpg Download	Not indicated	Jan 22, 2020, 09:36
Переклад сертифікату F19-715.pdf Download	Technical specifications	Jan 22, 2020, 09:36
дов дпі.jpg Download	Not indicated	Jan 22, 2020, 09:36

Decision of the responsible person

Document name	Document type	Date of publishing
Протокол переможця картриджі.doc Download	Not indicated	Jan 22, 2020, 14:42
sign.p7s	Not indicated	Jan 22, 2020, 14:43

Contract

Document name	Document type	Date of publishing
договір 10-Д-20 картриджі.pdf Download	Not indicated	Jan 27, 2020, 16:21
sign.p7s	Not indicated	Jan 27, 2020, 16:22