ДК 021:2015 код 30120000-6 Фотокопіювальне та поліграфічне обладнання для офсетного друку (Кольоровий катридж)

Кольоровий катридж

Expected value

UAH23,394.00

including VAT
Completed
Clarification period

from Feb 18, 2020, 10:43

until Feb 21, 2020, 09:00

Call for proposals

from Feb 21, 2020, 09:00

until Feb 24, 2020, 09:00

Auction

from Feb 25, 2020, 15:23

until Feb 25, 2020, 15:44

Qualification

from Feb 25, 2020, 15:44

until Mar 3, 2020, 13:40

Offers considered

from Mar 3, 2020, 13:40

until Mar 18, 2020, 11:53

Offers to be submitted:
Feb 21, 2020, 09:00 – Feb 24, 2020, 09:00
Auction launch:
Feb 25, 2020, 15:23 – Feb 25, 2020, 15:44
Clarification period:
Feb 18, 2020, 10:43 – Feb 21, 2020, 09:00

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Information about customer

Name:
EDRPOU code:
14310862
Web site:
Address:
Україна, 07100, Київська область, Київ, м. Славутич, Київська область, 07100 а/с 11
Rating:
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Main contact

Name:
Настека Світлана Миколаївна
Language skills:
Phone:
(04593) 4-42-90
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Кольоровий катридж

Code DK 021:2015: 30120000-6 Фотокопіювальне та поліграфічне обладнання для офсетного друку

Quantity:

10 шт

Delivery period:

до Apr 16, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 25, 2020, 15:44
Not indicated Feb 25, 2020, 15:44
Not indicated Feb 18, 2020, 10:42

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( working )
Description:
оплата Покупцем за поставлений товар здійснюється шляхом перерахування коштів на банківський рахунок Постачальника після переходу права власності на товар, протягом 20 робочих днів. Джерело фінансування - кошти Держбюджету.

About tender

Complain ID prozorro:
Expected value:
UAH23,394.00 including VAT
Minimum price decrement:
UAH701.82
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Auction history

Participants of auction

Name:
Касьян Олена Вікторівна
E-mail: info@evolis.com.ua Phone: 380688838901, 380688838901 EDRPOU:
41532525

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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
Price offer Feb 24, 2020, 08:57
Price offer Feb 26, 2020, 12:53
Compliance confirmation Feb 24, 2020, 08:57
Compliance confirmation Feb 24, 2020, 08:57

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Mar 3, 2020, 13:40

Contract

Document name Document type Date of publishing
Signed contract Mar 18, 2020, 11:52

Offer

UAH19,500.00 including VAT

Status

winner
Name:
Юрій Григорович
E-mail: Uriiy72@gmail.com Phone: +380988711955 EDRPOU:
1672003619
5
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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"

Offer

UAH20,201.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Державне спеціалізоване підприємство «Чорнобильська АЕС»

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