Частини та приладдя до офісної техніки

Expected value

UAH23,637.00

including VAT
Called off
Call for proposals

from Apr 3, 2020, 08:26

until Apr 20, 2020, 15:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Apr 3, 2020, 08:26 – Apr 20, 2020, 15:00
Clarification period:
Apr 3, 2020, 08:26 – Apr 10, 2020, 15:00
Answers till:
Apr 20, 2020, 15:00
Appealing tender terms:
Apr 3, 2020, 08:26 – Apr 16, 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:
Apr 3, 2020, 08:23

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Information about customer

Name:
EDRPOU code:
39688675
Web site:
Not indicated
Address:
Україна, 52204, Дніпропетровська область, Жовті Води, вул. Гагаріна, 4
Rating:
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Main contact

Name:
Климович Інна Миколаївна
Language skills:
Phone:
0665361339
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Частини та приладдя до офісної техніки

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

Quantity:

70 шт

Delivery period:

до Jun 30, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 3, 2020, 08:23
Not indicated Apr 3, 2020, 08:23
Not indicated Apr 3, 2020, 08:23
Not indicated Apr 3, 2020, 08:23
Not indicated Apr 3, 2020, 08:23
Not indicated Apr 3, 2020, 08:23

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
45 ( banking )
Description:
Розрахунок за продукцію здійснюється по узгодженим цінам в національній валюті України протягом 45 (сорока п’яти) банківських днів з моменту проходження вхідного контролю Продукції за кількістю та якістю, відповідно до виробничих документів Покупця, в безготівковій формі шляхом перерахування коштів на поточний рахунок Постачальника зазначений в Договорі, згідно рахунку-фактури наданого Постачальником.

About tender

Complain ID prozorro:
Expected value:
UAH23,637.00 including VAT
Minimum price decrement:
UAH125.00
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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Participants of auction

Name:
Левченко Ольга Петрівна
E-mail: Olga.Motrus@vm.ua Phone: 380503889817, 380503889817 Fax:
0443790403
EDRPOU:
24095427
3
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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"

Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Apr 17, 2020, 15:48
Compliance confirmation Apr 17, 2020, 15:48
Compliance confirmation Apr 17, 2020, 15:48
Compliance confirmation Apr 17, 2020, 15:48
Not indicated Apr 17, 2020, 15:52
Compliance confirmation Apr 17, 2020, 15:48
Compliance confirmation Apr 17, 2020, 15:48
Compliance confirmation Apr 17, 2020, 15:48
Compliance confirmation Apr 17, 2020, 15:48
Compliance confirmation Apr 17, 2020, 15:48
Compliance confirmation Apr 17, 2020, 15:48
Compliance confirmation Apr 17, 2020, 15:48
Compliance confirmation Apr 17, 2020, 15:48
Compliance confirmation Apr 17, 2020, 15:48
Compliance confirmation Apr 17, 2020, 15:48
Compliance confirmation Apr 17, 2020, 15:48
Compliance confirmation Apr 17, 2020, 15:48
Compliance confirmation Apr 17, 2020, 15:48
Compliance confirmation Apr 17, 2020, 15:48
Compliance confirmation Apr 17, 2020, 15:48
Compliance confirmation Apr 17, 2020, 15:48
Compliance confirmation Apr 17, 2020, 15:48
Compliance confirmation Apr 17, 2020, 15:48

Offer

UAH15,747.00 including VAT

Status

waiting for a review

Useful links

Public procurements list of the client ВП “Автоматика та машинобудування” ДП “НАЕК “Енергоатом”

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