Принтер лазерний Canon i-SENSYS LBP6030 в комплекті; Принтер лазерний Canon i-Sensys LBP611Cn в комплекті

ДК 021:2015: 30230000-0 — Комп’ютерне обладнання; (Принтер лазерний Canon i-SENSYS LBP6030 в комплекті; Принтер лазерний Canon i-Sensys LBP611Cn в комплекті)

Expected value

UAH377,350.00

including VAT
Completed
Call for proposals

from Feb 14, 2020, 17:02

until Mar 2, 2020, 00:00

Auction

from Mar 2, 2020, 11:28

until Mar 2, 2020, 11:49

Qualification

from Mar 2, 2020, 11:49

until Mar 6, 2020, 14:35

Offers considered

from Mar 6, 2020, 14:35

until Mar 24, 2020, 15:24

Offers to be submitted:
Feb 14, 2020, 17:02 – Mar 2, 2020, 00:00

Pay attention!

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

Auction launch:
Mar 2, 2020, 11:28 – Mar 2, 2020, 11:49
Clarification period:
Feb 14, 2020, 17:02 – Feb 21, 2020, 00:00

Pay attention!

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

Answers till:
Mar 2, 2020, 00:00
Appealing tender terms:
Feb 14, 2020, 17:02 – Feb 27, 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:
Feb 18, 2020, 17:46

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Information about customer

Name:
EDRPOU code:
01983654
Web site:
Not indicated
Address:
Україна, 93300, Луганська область, Попасна, ВУЛИЦЯ СОНЯЧНА, будинок 35А
Rating:

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Main contact

Name:
Закосаренко Олена Вікторівна
Language skills:
Phone:
+380509086375
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Принтер лазерний Canon i-SENSYS LBP6030 в комплекті

Code DK 021:2015: 30230000-0 Комп’ютерне обладнання

Quantity:

61 комплект

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 93300, Луганська область, Попасна, вул. Сонячна, б.35А.
2

Принтер лазерний Canon i-Sensys LBP611Cn в комплекті

Code DK 021:2015: 30230000-0 Комп’ютерне обладнання

Quantity:

3 комплект

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 93300, Луганська область, Попасна, вул. Сонячна, б.35А.

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 18, 2020, 17:46
Not indicated Feb 14, 2020, 17:00
Not indicated Feb 18, 2020, 17:45
Not indicated Feb 14, 2020, 16:59
Not indicated Feb 18, 2020, 17:45
Not indicated Feb 14, 2020, 16:59
Not indicated Feb 18, 2020, 17:45
Not indicated Feb 14, 2020, 16:59
Not indicated Mar 2, 2020, 11:49
Not indicated Mar 2, 2020, 11:49
Not indicated Feb 18, 2020, 17:45
Not indicated Feb 14, 2020, 16:59
Not indicated Feb 18, 2020, 17:45
Not indicated Feb 18, 2020, 17:45
Not indicated Feb 14, 2020, 16:59

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Розрахунки проводяться поетапно шляхом оплати Замовником-розпорядником коштів, після пред’явлення Постачальником накладних на оплату товару. Замовник - розпорядник коштів протягом 30 календарних днів з дати отримання накладних та відповідного фінансування в межах кошторисних призначень, подає доручення на здійснення платежу в органи управління державної казначейської служби України. Оплата здійснюється органами Державної казначейської служби в межах наявного фінансового ресурсу на єдиному казначейському рахунку.

About tender

Complain ID prozorro:
Expected value:
UAH377,350.00 including VAT
Minimum price decrement:
UAH377.35
Bidding security:
UAH10,000.00
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:
Вінат Артем Валентинович
E-mail: topp.2016@ukr.net Phone: +380936769083 EDRPOU:
3360211252

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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"
Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Mar 6, 2020, 17:51
Not indicated Feb 29, 2020, 18:00
Documents confirming of qualification Mar 6, 2020, 17:49
Compliance confirmation Feb 29, 2020, 17:59
Compliance confirmation Feb 29, 2020, 17:59
Compliance confirmation Feb 29, 2020, 17:59
Compliance confirmation Feb 29, 2020, 17:59
Compliance confirmation Feb 29, 2020, 17:59
Compliance confirmation Feb 29, 2020, 17:59
Price offer Feb 29, 2020, 17:59
Compliance confirmation Feb 29, 2020, 17:59
Compliance confirmation Feb 29, 2020, 17:59
Price offer Mar 6, 2020, 17:49
Compliance confirmation Feb 29, 2020, 17:59
Compliance confirmation Feb 29, 2020, 17:59
Compliance confirmation Feb 29, 2020, 17:59
Compliance confirmation Feb 29, 2020, 17:59
Compliance confirmation Feb 29, 2020, 17:59
Compliance confirmation Feb 29, 2020, 17:59
Documents confirming of qualification Mar 6, 2020, 17:49
Compliance confirmation Feb 29, 2020, 17:59
Compliance confirmation Feb 29, 2020, 17:59
Documents confirming of qualification Mar 6, 2020, 17:49
Compliance confirmation Feb 29, 2020, 17:59
Compliance confirmation Feb 29, 2020, 17:59
Compliance confirmation Feb 29, 2020, 17:59
Compliance confirmation Feb 29, 2020, 17:59
Compliance confirmation Feb 29, 2020, 17:59
Compliance confirmation Feb 29, 2020, 17:59
Compliance confirmation Feb 29, 2020, 17:59
Documents confirming of qualification Mar 6, 2020, 17:49
Compliance confirmation Feb 29, 2020, 17:59
Technical specifications Feb 29, 2020, 17:59
Compliance confirmation Feb 29, 2020, 17:59
Compliance confirmation Feb 29, 2020, 17:59
Compliance confirmation Feb 29, 2020, 17:59
Compliance confirmation Feb 29, 2020, 17:59
Compliance confirmation Feb 29, 2020, 17:59
Compliance confirmation Feb 29, 2020, 17:59
Compliance confirmation Feb 29, 2020, 17:59
Compliance confirmation Feb 29, 2020, 17:59
Compliance confirmation Feb 29, 2020, 17:59
Compliance confirmation Feb 29, 2020, 17:59
Compliance confirmation Feb 29, 2020, 17:59

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Mar 6, 2020, 14:35
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Mar 10, 2020, 12:03
Extract from the register Mar 2, 2020, 11:50
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Mar 6, 2020, 14:36
Not indicated Mar 6, 2020, 14:35
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Mar 10, 2020, 09:01

Contract

Document name Document type Date of publishing
Not indicated Mar 24, 2020, 15:24
Signed contract Mar 24, 2020, 15:24

Offer

UAH374,890.00 including VAT

Status

winner
Name:
Лола Олександр Васильович
E-mail: lola.oleksandr@ukr.net Phone: +380930622464 EDRPOU:
2769103055

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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 Mar 1, 2020, 17:19
Compliance confirmation Mar 1, 2020, 17:07
Compliance confirmation Mar 1, 2020, 17:07
Compliance confirmation Mar 1, 2020, 17:07
Compliance confirmation Mar 1, 2020, 17:07
Compliance confirmation Mar 1, 2020, 17:07
Compliance confirmation Mar 1, 2020, 17:07
Compliance confirmation Mar 1, 2020, 17:07
Compliance confirmation Mar 1, 2020, 17:07
Compliance confirmation Mar 1, 2020, 17:07
Compliance confirmation Mar 1, 2020, 17:07
Compliance confirmation Mar 1, 2020, 17:07
Compliance confirmation Mar 1, 2020, 17:07
Price offer Mar 1, 2020, 17:07
Compliance confirmation Mar 1, 2020, 17:07
Compliance confirmation Mar 1, 2020, 17:07
Compliance confirmation Mar 1, 2020, 17:07
Compliance confirmation Mar 1, 2020, 17:07

Offer

UAH376,710.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "ПОПАСНЯНСЬКА ЦЕНТРАЛЬНА РАЙОННА ЛІКАРНЯ ПОПАСНЯНСЬКОЇ РАЙОННОЇ РАДИ ЛУГАНСЬКОЇ ОБЛАСТІ"

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