багатофункційний пристрій лазерний А3 у комплекті з витратними матеріалами

Expected value

UAH151,940.00

without VAT
Completed
Clarification period

from Feb 27, 2020, 18:32

until Mar 3, 2020, 18:35

Call for proposals

from Mar 3, 2020, 19:00

until Mar 5, 2020, 19:30

Auction

from Mar 6, 2020, 12:38

until Mar 6, 2020, 12:59

Qualification

from Mar 6, 2020, 12:59

until Mar 13, 2020, 10:36

Offers considered

from Mar 13, 2020, 10:36

until Apr 16, 2020, 15:34

Offers to be submitted:
Mar 3, 2020, 19:00 – Mar 5, 2020, 19:30
Auction launch:
Mar 6, 2020, 12:38 – Mar 6, 2020, 12:59
Clarification period:
Feb 27, 2020, 18:32 – Mar 3, 2020, 18:35

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Information about customer

Name:
EDRPOU code:
31821381
Web site:
Address:
Україна, 54018, Миколаївська область, Миколаїв, ПРОСПЕКТ БОГОЯВЛЕНСЬКИЙ, 42А
Rating:
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Main contact

Name:
Надточий Олександр Геннадійович
Language skills:
Phone:
+380512493672, +380503945842
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

багатофункційний пристрій лазерний А3 у комплекті з витратними матеріалами

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

Quantity:

2 шт

Delivery period:

Mar 16, 2020 – Apr 30, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 27, 2020, 18:31
Not indicated Mar 6, 2020, 12:59
Not indicated Mar 6, 2020, 12:59

Terms of payment

Payment after the event:
date of invoicing
Payment type:
prepayment
Payment amount:
30%
Period (in days):
10 ( banking )
Description:
Передоплата, у розмірі 30% від ціни Договору здійснюється «Покупцем» протягом 10 банківських днів від дати отримання рахунку від«Постачальника» на оплату;
Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
70%
Period (in days):
15 ( calendar )
Description:
Остаточний розрахунок за поставлений Товар здійснюється «Покупцем» не пізніше 15 календарних днів від дати поставки Товару і здійснення «Постачальником» реєстрації податкової накладної в Єдиному реєстрі податкових накладних

About tender

Complain ID prozorro:
Expected value:
UAH151,940.00 without VAT
Minimum price decrement:
UAH1,519.40
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:
Галкін Олександр Олександрович
E-mail: tovecodruck@gmail.com Phone: +380930317525 EDRPOU:
42929861
3
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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
Compliance confirmation Mar 4, 2020, 20:21
Compliance confirmation Mar 4, 2020, 20:21
Compliance confirmation Mar 4, 2020, 20:21
Price offer Mar 4, 2020, 20:21
Compliance confirmation Mar 4, 2020, 20:21
Compliance confirmation Mar 4, 2020, 20:21
Compliance confirmation Mar 4, 2020, 20:21
Compliance confirmation Mar 4, 2020, 20:21
Compliance confirmation Mar 4, 2020, 20:21
Compliance confirmation Mar 4, 2020, 20:21
Compliance confirmation Mar 4, 2020, 20:21
Compliance confirmation Mar 4, 2020, 20:21
Compliance confirmation Mar 4, 2020, 20:21
Compliance confirmation Mar 4, 2020, 20:21
Compliance confirmation Mar 4, 2020, 20:21
Compliance confirmation Mar 4, 2020, 20:21
Compliance confirmation Mar 4, 2020, 20:21
Compliance confirmation Mar 4, 2020, 20:21
Compliance confirmation Mar 4, 2020, 20:21
Compliance confirmation Mar 4, 2020, 20:21
Price offer Mar 7, 2020, 19:19
Compliance confirmation Mar 4, 2020, 20:21
Compliance confirmation Mar 4, 2020, 20:21
Compliance confirmation Mar 4, 2020, 20:21
Compliance confirmation Mar 4, 2020, 20:21
Compliance confirmation Mar 4, 2020, 20:21
Not indicated Mar 5, 2020, 08:35

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Mar 13, 2020, 10:36

Contract

Document name Document type Date of publishing
Signed contract Apr 16, 2020, 15:34
Signed contract Apr 16, 2020, 15:34

Offer

UAH150,410.00 without VAT

Status

winner
Name:
Наталья Лисенко
E-mail: tender@lds.com.ua Phone: +380442341047 EDRPOU:
22906244

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Mar 5, 2020, 11:54
Not indicated Mar 5, 2020, 11:54
Not indicated Mar 5, 2020, 11:54
Not indicated Mar 5, 2020, 11:54
Not indicated Mar 5, 2020, 11:54

Offer

UAH151,000.00 without VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ДП НВКГ "ЗОРЯ" - "МАШПРОЕКТ"

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