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Public procurement Multi lot simplified procurement

Lot

Лот 19.Тонер SAMSUNG Universal №2 PATRON (PN-SU2-100) 100гр.

Expected value

UAH55,750.00

without VAT

Completed

Clarification period

from Feb 17, 2020, 09:40

until Feb 20, 2020, 10:00

Call for proposals

from Feb 20, 2020, 10:00

until Feb 25, 2020, 10:00

Auction

not conducted

Qualification

from Feb 26, 2020, 15:13

until Mar 17, 2020, 16:14

Offers considered

from Mar 17, 2020, 16:14

until Mar 23, 2020, 16:33

Offers to be submitted:

Feb 20, 2020, 10:00 – Feb 25, 2020, 10:00

Clarification period:

Feb 17, 2020, 09:40 – Feb 20, 2020, 10:00

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Information about customer

Name:

ДЕРЖАВНЕ ПІДПРИЄМСТВО "НОВАТОР"

EDRPOU code:

22987900

Web site:

http://www.novator-tm.com

Address:

Україна, 29016, Хмельницька область, Хмельницький, вул. Тернопільська, 17,

Rating:

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Main contact

Name:

Микитчик Ольга Семенівна

Language skills:

—

Phone:

+380673895305

E-mail:

prozorro@novator-tm.com

Fax:

—

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Purchase information

Expected value:

UAH648.00 without VAT

Minimum price decrement:

UAH6.48

ID procurement:

UA-2020-02-17-000106-b

Items list

№	Name	Quantity	Delivery	Place of delivery
1	Тонер SAMSUNG Universal №2 PATRON (PN-SU2-100) 100гр. Code DK 021:2015: 30120000-6 Фотокопіювальне та поліграфічне обладнання для офсетного друку	Quantity: 12 шт	Delivery period: Mar 6, 2020 – Mar 20, 2020	Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
Проект договору 2020.docx Download	Not indicated	Feb 17, 2020, 09:39
audit_11c43ec121074533a6295a47029bae31_7f43b0bd426e4024a5280da62eb93d04.yaml	Not indicated	Feb 26, 2020, 15:13
Шаблон КД (1)картриджі (1).docx Download	Not indicated	Feb 17, 2020, 09:39

Terms of payment lot

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

10 ( calendar )

Participants of auction

Name:

Олег Білозерський

E-mail: ofort2017@gmail.com Phone: +380678023543 EDRPOU:

13322685

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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
довідка про особу що підписує договір.pdf Download	Compliance confirmation	Feb 22, 2020, 21:51
2020.02.25 10.00 НОВАТОР _19.pdf Download	Price offer	Feb 22, 2020, 21:51
інформаційна довідка.pdf Download	Compliance confirmation	Feb 22, 2020, 21:51
S0110011 1-м, 2-м. Фінансовий звіт суб'єкта малого підприємництва 2018.pdf.zip	Documents confirming of qualification	Feb 22, 2020, 21:51
ВідмоваOfort.pdf Download	Not indicated	Mar 3, 2020, 12:11
Дані на товар.pdf Download	Compliance confirmation	Feb 22, 2020, 21:51
2020.02.25 10.00 НОВАТОР _14.pdf Download	Price offer	Feb 22, 2020, 21:51
сертификация_С_20180101.pdf Download	Compliance confirmation	Feb 22, 2020, 21:51
Технічні характеристики предмету закупівлі_.pdf Download	Technical specifications	Feb 22, 2020, 21:51
2020.02.25 10.00 НОВАТОР _1.pdf Download	Price offer	Feb 22, 2020, 21:51
Згода з договором .pdf Download	Compliance confirmation	Feb 22, 2020, 21:51
2020.02.25 10.00 НОВАТОР _15.pdf Download	Price offer	Feb 22, 2020, 21:51
ofort.zip	Compliance confirmation	Feb 22, 2020, 21:51
витяг офорт 13_02_20.pdf Download	Compliance confirmation	Feb 22, 2020, 21:51

Decision of the responsible person

Document name	Document type	Date of publishing
Рішення №171.PDF Download	Not indicated	Mar 3, 2020, 15:06

Contract

Document name	Document type	Date of publishing
Договір Офорт.PDF Download	Signed contract	Mar 12, 2020, 16:22

Offer:

UAH620.04 without VAT

Status:

winner

Contract

View of the contract