Картриджі і чіпи

Картриджі і чіпи

Expected value

UAH50,000.00

including VAT
Completed
Clarification period

from Apr 3, 2020, 11:16

until Apr 8, 2020, 12:00

Call for proposals

from Apr 10, 2020, 12:00

until Apr 14, 2020, 12:00

Auction

from Apr 15, 2020, 14:18

until Apr 15, 2020, 14:39

Qualification

from Apr 15, 2020, 14:39

until Apr 21, 2020, 12:08

Offers considered

from Apr 21, 2020, 12:08

until Apr 24, 2020, 12:01

Offers to be submitted:
Apr 10, 2020, 12:00 – Apr 14, 2020, 12:00
Auction launch:
Apr 15, 2020, 14:18 – Apr 15, 2020, 14:39
Clarification period:
Apr 3, 2020, 11:16 – Apr 8, 2020, 12:00

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Information about customer

Name:
EDRPOU code:
26189147
Web site:
Address:
Україна, 02152, Київська область, Київ, пр-т П. Тичини, 22
Rating:

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Main contact

Name:
Зотова Катерина Сергіївна
Language skills:
Phone:
380445536645
E-mail:
Fax:
044-553-66-45

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Items list

Name Quantity Delivery Place of delivery
1

Картриджі і чіпи

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

Quantity:

20 штуки

Delivery period:

до Jul 31, 2020

Place of delivery:

Україна, 02152, м. Київ, м. Київ, проспект Павла Тичини, 22

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 15, 2020, 14:39
Not indicated Apr 15, 2020, 14:39
Technical specifications Apr 7, 2020, 09:18
Technical specifications Apr 6, 2020, 14:47
Technical specifications Apr 3, 2020, 15:43
Technical specifications Apr 3, 2020, 11:16

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH50,000.00 including VAT
Minimum price decrement:
UAH250.00
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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Auction history

Participants of auction

Name:
Тендерний відділМО
E-mail: olga.matushevich@wwm.com.ua Phone: +380444962125 EDRPOU:
20028213
5
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Contract was uploaded and signed by the customer. Tender completed.

Decision of the responsible person

Document name Document type Date of publishing
Apr 21, 2020, 12:07

Contract

Document name Document type Date of publishing
Signed contract Apr 24, 2020, 12:01

Offer

UAH33,306.00 including VAT

Status

winner
Name:
Жак Андрій Манович
E-mail: osa-general73@ukr.net Phone: +380674738748 EDRPOU:
41460372

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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
Documents confirming of qualification Apr 11, 2020, 14:03
Documents confirming of qualification Apr 11, 2020, 14:03
Not indicated Apr 11, 2020, 14:04
Documents confirming of qualification Apr 11, 2020, 14:03
Documents confirming of qualification Apr 11, 2020, 14:03
Documents confirming of qualification Apr 11, 2020, 14:03
Documents confirming of qualification Apr 11, 2020, 14:03
Documents confirming of qualification Apr 11, 2020, 14:03
Documents confirming of qualification Apr 11, 2020, 14:03
Documents confirming of qualification Apr 11, 2020, 14:03
Documents confirming of qualification Apr 11, 2020, 14:03
Documents confirming of qualification Apr 11, 2020, 14:03
Documents confirming of qualification Apr 11, 2020, 14:03
Documents confirming of qualification Apr 11, 2020, 14:03
Documents confirming of qualification Apr 11, 2020, 14:03
Documents confirming of qualification Apr 11, 2020, 14:03
Documents confirming of qualification Apr 11, 2020, 14:03
Documents confirming of qualification Apr 11, 2020, 14:03
Documents confirming of qualification Apr 11, 2020, 14:03
Documents confirming of qualification Apr 11, 2020, 14:03
Documents confirming of qualification Apr 11, 2020, 14:03
Documents confirming of qualification Apr 11, 2020, 14:03
Documents confirming of qualification Apr 11, 2020, 14:03
Documents confirming of qualification Apr 11, 2020, 14:03
Price offer Apr 11, 2020, 14:03
Documents confirming of qualification Apr 11, 2020, 14:03
Documents confirming of qualification Apr 11, 2020, 14:03
Documents confirming of qualification Apr 11, 2020, 14:03
Documents confirming of qualification Apr 11, 2020, 14:03
Documents confirming of qualification Apr 11, 2020, 14:03
Documents confirming of qualification Apr 11, 2020, 14:03
Documents confirming of qualification Apr 11, 2020, 14:03
Documents confirming of qualification Apr 11, 2020, 14:03

Offer

UAH45,714.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство Центр первинної медико-санітраної допомоги №2 Дніпровського району м. Києва

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