Принтери (НК 024:2019: 38450-Принтер струменевий)

Expected value

UAH231,000.00

including VAT
Completed
Call for proposals

from Mar 24, 2020, 10:30

until Apr 9, 2020, 11:00

Auction

from Apr 10, 2020, 11:54

until Apr 10, 2020, 12:15

Qualification

from Apr 10, 2020, 12:15

until Apr 14, 2020, 12:27

Offers considered

from Apr 14, 2020, 12:27

until Apr 27, 2020, 10:34

Offers to be submitted:
Mar 24, 2020, 10:30 – Apr 9, 2020, 11:00
Auction launch:
Apr 10, 2020, 11:54 – Apr 10, 2020, 12:15
Clarification period:
Mar 24, 2020, 10:30 – Mar 30, 2020, 11:00
Answers till:
Apr 9, 2020, 11:00
Appealing tender terms:
Mar 24, 2020, 10:30 – Apr 5, 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:
Mar 30, 2020, 11:41

Show all important dates

Hide dates

Information about customer

Name:
EDRPOU code:
05484362
Web site:
Not indicated
Address:
Україна, 21001, Вінницька область, Вінниця, Замостянська,49
Rating:

This company has not been reviewed yet

To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:
Савчук Наталя Миколаївна
Language skills:
Phone:
043227-27-96
E-mail:
Fax:
043227-58-76

Show customer contacts

Hide customer contacts

Items list

Name Quantity Delivery Place of delivery
1

Принтери (НК 024:2019: 38450-Принтер струменевий)

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

Quantity:

35 штуки

Delivery period:

до Dec 10, 2020

Place of delivery:

Україна, 21001, Вінницька область, Вінниця, Замостянська,49

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 30, 2020, 11:41
Not indicated Mar 30, 2020, 11:37
Not indicated Mar 24, 2020, 10:36
Not indicated Apr 10, 2020, 12:15
Not indicated Apr 10, 2020, 12:15
Procurement documents Mar 30, 2020, 11:37
Procurement documents Mar 30, 2020, 11:33
Procurement documents Mar 30, 2020, 11:33
Procurement documents Mar 24, 2020, 10:32

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )

About tender

Complain ID prozorro:
Expected value:
UAH231,000.00 including VAT
Minimum price decrement:
UAH2,310.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

Show more information

Hide detailed information

Auction history

Participants of auction

Name:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ДАЙТЕКС"
E-mail: prozoro@dtt.com.ua Phone: +380674324288 Web site: EDRPOU:
43054384

This company hasn't been reviewed yet, be the first to do so

To leave a review about a company and see its rating, you must sign up or Sign in
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 Apr 14, 2020, 13:15
Compliance confirmation Apr 8, 2020, 15:21
Not indicated Apr 14, 2020, 13:15
Compliance confirmation Apr 8, 2020, 15:21
Compliance confirmation Apr 8, 2020, 15:20
Compliance confirmation Apr 8, 2020, 15:21
Compliance confirmation Apr 8, 2020, 15:20
Compliance confirmation Apr 8, 2020, 15:21
Documents confirming of qualification Apr 8, 2020, 15:20
Not indicated Apr 15, 2020, 12:57
Not indicated Apr 15, 2020, 14:32
Not indicated Apr 9, 2020, 09:43
Compliance confirmation Apr 8, 2020, 15:20
Price offer Apr 8, 2020, 15:20
Technical specifications Apr 8, 2020, 15:20

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Apr 14, 2020, 13:28
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Apr 14, 2020, 12:27
Extract from the register Apr 10, 2020, 12:15
Not indicated Apr 14, 2020, 12:26
Apr 14, 2020, 11:00

Contract

Document name Document type Date of publishing
Not indicated Apr 27, 2020, 10:32
Signed contract Apr 27, 2020, 10:31

Offer

UAH230,100.00 including VAT

Status

winner
відсутня
Name:
Фізична особа-підприємець ШЕПТИНСЬКИЙ ЄВГЕНІЙ КОСТЯНТИНОВИЧ
E-mail: evgeniy7soft@gmail.com Phone: +380676851376 EDRPOU:
3044317854

This company hasn't been reviewed yet, be the first to do so

To leave a review about a company and see its rating, you must sign up or Sign in

Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Apr 9, 2020, 10:15

Offer

UAH230,670.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "Центр первинної медико-санітарної допомоги №5 м. Вінниці"

You may be interested

Закупівля персональних комп'ютерів та периферійного обладнання
Закупівля персональних комп'ютерів та периферійного обладнання
Name:
Микола Тимошенко
E-mail: guuz_tmo@dsszzi.gov.ua Phone: +380442819396 EDRPOU:
34794089

Not enough reviews to form a rating

1
To leave a review about a company and see its rating, you must sign up or Sign in
Expected value

UAH205,500.00 including VAT

View
ДК 021:2015 30230000-0 Комп’ютерне обладнання (30233100-2 Комп’ютерні запам’ятовувальні пристрої ) струменеві принтери,лазерні принтери
ДК 021:2015 30230000-0 Комп’ютерне обладнання (30233100-2 Комп’ютерні запам’ятовувальні пристрої ) струменеві принтери,лазерні принтери
Name:
Оперук Людмила
E-mail: operukluda@gmail.com Phone: 380668836940 EDRPOU:
42352786

This company hasn't been reviewed yet, be the first to do so

To leave a review about a company and see its rating, you must sign up or Sign in
Expected value

UAH326,000.00 including VAT

View
Name:
Владислав Дамбіс
E-mail: vldsbmd@ukr.net Phone: +380934882206 Web site: EDRPOU:
22933548
6
To leave a review about a company and see its rating, you must sign up or Sign in
Expected value

UAH122,000.00 including VAT

View