Витратні матеріали до оргтехніки

«Код 30120000-6 відповідно до «Єдиного закупівельного словника» ДК 021:2015 (CPV:2008) (Витратні матеріали до оргтехніки)»

Expected value

UAH302,143.50

without VAT
Completed
Call for proposals

from Mar 30, 2020, 13:13

until Apr 15, 2020, 11:00

Auction

from Apr 16, 2020, 15:16

until Apr 16, 2020, 15:37

Qualification

from Apr 16, 2020, 15:37

until Apr 23, 2020, 09:30

Offers considered

from Apr 23, 2020, 09:30

until May 4, 2020, 15:23

Offers to be submitted:
Mar 30, 2020, 13:13 – Apr 15, 2020, 11:00
Auction launch:
Apr 16, 2020, 15:16 – Apr 16, 2020, 15:37
Clarification period:
Mar 30, 2020, 13:13 – Apr 5, 2020, 11:00
Answers till:
Apr 15, 2020, 11:00
Appealing tender terms:
Mar 30, 2020, 13:13 – Apr 11, 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, 14:56

Show all important dates

Hide dates

Information about customer

Name:
EDRPOU code:
38728439
Web site:
Address:
Україна, 87510, Донецька область, Маріуполь, ПРОСПЕКТ АДМІРАЛА ЛУНІНА, будинок 3
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:
Вязовик Наталья Николаевна
Language skills:
Phone:
+380629400820
E-mail:
Fax:

Show customer contacts

Hide customer contacts

Items list

Name Quantity Delivery Place of delivery
1

Витратні матеріали до оргтехніки

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

Quantity:

11 лот

Delivery period:

Apr 28, 2020 – Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 30, 2020, 13:11
Not indicated Mar 30, 2020, 13:10
Not indicated Mar 30, 2020, 14:56
Not indicated Mar 30, 2020, 13:11
Not indicated Apr 16, 2020, 15:37
Not indicated Apr 16, 2020, 15:37

Terms of payment

Payment after the event:
date of invoicing
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( banking )

About tender

Complain ID prozorro:
Expected value:
UAH302,143.50 without VAT
Minimum price decrement:
UAH3,000.00
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:
Твердохліб Євгеній
E-mail: ert@it-arsenal.com.ua Phone: 380629410816, 380985667581 EDRPOU:
38242978
4
To leave a review about a company and see its rating, you must sign up or Sign in
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 Apr 23, 2020, 10:14
Documents confirming of qualification Apr 23, 2020, 10:14
Documents confirming of qualification Apr 23, 2020, 10:14
Documents confirming of qualification Apr 23, 2020, 10:14
Compliance confirmation Apr 13, 2020, 15:23
Compliance confirmation Apr 13, 2020, 15:23
Documents confirming of qualification Apr 23, 2020, 10:14
Price offer Apr 16, 2020, 15:45
Documents confirming of qualification Apr 23, 2020, 10:14
Compliance confirmation Apr 13, 2020, 15:23
Compliance confirmation Apr 13, 2020, 15:23
Documents confirming of qualification Apr 23, 2020, 10:14
Compliance confirmation Apr 13, 2020, 15:23
Technical specifications Apr 13, 2020, 15:23
Compliance confirmation Apr 13, 2020, 15:23
Documents confirming of qualification Apr 23, 2020, 10:14
Compliance confirmation Apr 13, 2020, 15:23
Documents confirming of qualification Apr 23, 2020, 10:14
Documents confirming of qualification Apr 23, 2020, 10:14
Compliance confirmation Apr 13, 2020, 15:23
Documents confirming of qualification Apr 23, 2020, 10:14
Documents confirming of qualification Apr 23, 2020, 10:14
Compliance confirmation Apr 13, 2020, 15:23
Price offer Apr 13, 2020, 15:23
Compliance confirmation Apr 13, 2020, 15:23
Compliance confirmation Apr 13, 2020, 15:23
Compliance confirmation Apr 13, 2020, 15:23
Compliance confirmation Apr 13, 2020, 15:23

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 23, 2020, 15:36
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Apr 23, 2020, 09:30
Not indicated Apr 23, 2020, 09:30
Not indicated Apr 23, 2020, 09:27
Not indicated Apr 23, 2020, 09:27
Extract from the register Apr 16, 2020, 15:37

Contract

Document name Document type Date of publishing
Not indicated May 4, 2020, 15:23
Signed contract May 4, 2020, 15:23

Offer

UAH281,284.00 without VAT

Status

winner
Name:
ТОВ "УКРАЇНСЬКИЙ ПАПІР"
E-mail: SLIVA@UKRPAPIR.COM.UA Phone: 044-468-50-06 Web site: EDRPOU:
25394112
21
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"

Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Apr 14, 2020, 14:13
Compliance confirmation Apr 14, 2020, 14:13
Compliance confirmation Apr 14, 2020, 14:13
Compliance confirmation Apr 14, 2020, 14:13
Compliance confirmation Apr 14, 2020, 14:13
Compliance confirmation Apr 14, 2020, 14:13
Compliance confirmation Apr 14, 2020, 14:13
Not indicated Apr 14, 2020, 14:13
Compliance confirmation Apr 14, 2020, 14:13
Compliance confirmation Apr 14, 2020, 14:13
Compliance confirmation Apr 14, 2020, 14:13
Compliance confirmation Apr 14, 2020, 14:13
Compliance confirmation Apr 14, 2020, 14:13
Compliance confirmation Apr 14, 2020, 14:13
Compliance confirmation Apr 14, 2020, 14:13
Compliance confirmation Apr 14, 2020, 14:13
Compliance confirmation Apr 14, 2020, 14:13
Compliance confirmation Apr 14, 2020, 14:13
Compliance confirmation Apr 14, 2020, 14:13
Price offer Apr 14, 2020, 14:13
Compliance confirmation Apr 14, 2020, 14:13
Compliance confirmation Apr 14, 2020, 14:13
Technical specifications Apr 14, 2020, 14:13

Offer

UAH284,298.00 without VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Маріупольська філія ДП «АМПУ»

You may be interested

Name:
Гудимович Олена Анатоліївна
E-mail: hudymovych1-oa@ukrposhta.ua Phone: 380503007778 Web site: EDRPOU:
21560045
10
To leave a review about a company and see its rating, you must sign up or Sign in
Expected value

UAH514,452.00 including VAT

View
Name:
Наталія Токаренко
E-mail: n.tokarenko@patrol.police.gov.ua Phone: +380676391456 EDRPOU:
40108646
16
To leave a review about a company and see its rating, you must sign up or Sign in
Expected value

UAH459,488.00 including VAT

View
Друкуюча головка Printhead Xerox IJP 2000 або еквівалент, Картридж Ink Cartridge Xerox IJP 2000 Black або еквівалент, Картридж Ink Cartridge Xerox IJP 2000 Cyan або еквівалент, Картридж Ink Cartridge Xerox IJP 2000 Magenta або еквівалент, Картридж Ink Cartridge Xerox IJP 2000 Yellow або еквівалент, Контейнер для відпрацьованих чорнил Waste Ink Cartridge Xerox IJP 2000 або еквівалент
Друкуюча головка Printhead Xerox IJP 2000 або еквівалент, Картридж Ink Cartridge Xerox IJP 2000 Black або еквівалент, Картридж Ink Cartridge Xerox IJP 2000 Cyan або еквівалент, Картридж Ink Cartridge Xerox IJP 2000 Magenta або еквівалент, Картридж Ink Cartridg...
Name:
Дворецька Катерина Віталіївна
E-mail: smarttender3078@gmail.com Phone: 380444624862 Web site: EDRPOU:
25574423

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

UAH290,000.00 including VAT

View