Лазерні принтери

Expected value

UAH35,000.00

including VAT
Completed
Clarification period

from Feb 17, 2020, 14:49

until Feb 19, 2020, 09:00

Call for proposals

from Feb 19, 2020, 09:00

until Feb 20, 2020, 11:00

Auction

from Feb 21, 2020, 13:17

until Feb 21, 2020, 13:44

Qualification

from Feb 21, 2020, 13:44

until Feb 21, 2020, 14:27

Offers considered

from Feb 21, 2020, 14:27

until Mar 2, 2020, 13:56

Offers to be submitted:
Feb 19, 2020, 09:00 – Feb 20, 2020, 11:00
Auction launch:
Feb 21, 2020, 13:17 – Feb 21, 2020, 13:44
Clarification period:
Feb 17, 2020, 14:49 – Feb 19, 2020, 09:00

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Information about customer

Name:
EDRPOU code:
02006389
Web site:
Not indicated
Address:
Україна, 16600, Чернігівська область, м. Ніжин, вул. Академіка Амосова, буд.1
Rating:

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Main contact

Name:
Юрій Солодько
Language skills:
Phone:
+380683160215,+380681071125
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Принтер лазерный ч/б Canon

Code DK 021:2015: 30232110-8 Лазерні принтери

Quantity:

10 штуки

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 16600, Чернігівська область, м. Ніжин, вул. Академіка Амосова, 1

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 17, 2020, 14:49
Not indicated Feb 17, 2020, 15:34
Not indicated Feb 21, 2020, 13:44
Not indicated Feb 21, 2020, 13:44
Not indicated Feb 17, 2020, 14:49

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
7 ( calendar )
Description:
У разі затримки бюджетного фінансування розрахунок за поставлений Товар здійснюється протягом 10 банківських днів з дати отримання Покупцем фінансування на свій рахунок та відповідно до чинного законодавства України. Покупець не несе відповідальності перед Продавцем за несвоєчасне виконання грошових зобов'язань у разі затримки фінансування з бюджету та проплати через ГУ ДКСУ у Чернігівській області. Відповідно до пункту 1 статті 48 Бюджетного кодексу України зобов’язання за Договором беруться в межах бюджетних асигнувань, встановлених кошторисом. Розрахунки за Товар здійснюються на підставі пункту 1 статті 49 Бюджетного кодексу України за фактом поставки на підставі накладних.

About tender

Complain ID prozorro:
Expected value:
UAH35,000.00 including VAT
Minimum price decrement:
UAH175.00
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:
Ілля Лозко
E-mail: smartradeua1@gmail.com Phone: +380662698833 EDRPOU:
3310718468

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2
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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
Documents confirming of qualification Feb 19, 2020, 22:14
Documents confirming of qualification Feb 19, 2020, 22:14
Documents confirming of qualification Feb 19, 2020, 22:14
Documents confirming of qualification Feb 19, 2020, 22:14
Price offer Feb 19, 2020, 22:14

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 21, 2020, 14:27
Not indicated Feb 21, 2020, 14:24

Contract

Document name Document type Date of publishing
Not indicated Mar 2, 2020, 13:55
Not indicated Mar 2, 2020, 13:53

Offer

UAH32,999.00 including VAT

Status

winner
Name:
Старинський Олег Олександрович
E-mail: starynskyi@tirex.in.ua Phone: +380951098139 EDRPOU:
3208111017
9
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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Feb 20, 2020, 00:03
Documents confirming of qualification Feb 20, 2020, 00:03
Compliance confirmation Feb 20, 2020, 00:03
Documents confirming of qualification Feb 20, 2020, 00:03
Documents confirming of qualification Feb 20, 2020, 00:03
Price offer Feb 20, 2020, 00:03
Documents confirming of qualification Feb 20, 2020, 00:03
Documents confirming of qualification Feb 20, 2020, 00:03
Technical specifications Feb 20, 2020, 00:03
Compliance confirmation Feb 20, 2020, 00:03
Documents confirming of qualification Feb 20, 2020, 00:03
Documents confirming of qualification Feb 20, 2020, 00:03

Offer

UAH33,000.00 including VAT

Status

Not considered
Name:
Олександр Дрига
E-mail: tender.pl_111@ukr.net Phone: +380508530444,+380986544477,+380637421602 EDRPOU:
2755803590

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1
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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Feb 20, 2020, 09:25
Documents confirming of qualification Feb 20, 2020, 09:25
Documents confirming of qualification Feb 20, 2020, 09:25
Documents confirming of qualification Feb 20, 2020, 09:25
Documents confirming of qualification Feb 20, 2020, 09:25
Documents confirming of qualification Feb 20, 2020, 09:25
Documents confirming of qualification Feb 20, 2020, 09:25
Documents confirming of qualification Feb 20, 2020, 09:25
Documents confirming of qualification Feb 20, 2020, 09:25
Documents confirming of qualification Feb 20, 2020, 09:25
Price offer Feb 20, 2020, 09:25

Offer

UAH33,899.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "Ніжинська центральна районна лікарня" Ніжинської районної ради Чернігівської області

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