Витратні матеріали для оргтехніки

Витратні матеріали для оргтехніки (детально в додатку №3 до ТД)

Expected value

UAH102,510.00

without VAT
Completed
Call for proposals

from Apr 3, 2020, 15:48

until Apr 22, 2020, 16:00

Auction

from Apr 23, 2020, 11:33

until Apr 23, 2020, 11:54

Qualification

from Apr 23, 2020, 11:54

until Apr 28, 2020, 13:47

Offers considered

from Apr 28, 2020, 13:47

until May 14, 2020, 11:11

Offers to be submitted:
Apr 3, 2020, 15:48 – Apr 22, 2020, 16:00
Auction launch:
Apr 23, 2020, 11:33 – Apr 23, 2020, 11:54
Clarification period:
Apr 3, 2020, 15:48 – Apr 12, 2020, 16:00
Answers till:
Apr 22, 2020, 16:00
Appealing tender terms:
Apr 3, 2020, 15:48 – Apr 18, 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, 15:45

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Information about customer

Name:
EDRPOU code:
21313677
Web site:
Address:
Україна, 30100, Хмельницька область, Нетішин, 30100, Хмельницька обл., м. Нетішин, вул. енергетиків, 20
Rating:
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Main contact

Name:
Михальчук Сергій
Language skills:
Phone:
0384263888
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Витратні матеріали для оргтехніки

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

Quantity:

29 шт

Delivery period:

до Dec 29, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 3, 2020, 15:45
Not indicated Apr 3, 2020, 15:45
Not indicated Apr 3, 2020, 15:45
Not indicated Apr 23, 2020, 11:54
Not indicated Apr 23, 2020, 11:54

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Оплату товару Покупець здійснює шляхом перерахування грошових коштів на розрахунковий рахунок Постачальника протягом 30 календарних днів з дати поставки Товару на склад Вантажоотримувача, за умови відповідності поставленого Товару вимогам договору щодо його кількості та якості

About tender

Complain ID prozorro:
Expected value:
UAH102,510.00 without VAT
Minimum price decrement:
UAH550.00
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:
Саркісян Маріанна
E-mail: office@it-arsenal.com.ua Phone: 380629410816, 380967427474 EDRPOU:
38242978
4
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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
Documents confirming of qualification Apr 30, 2020, 11:04
Compliance confirmation Apr 21, 2020, 11:25
Compliance confirmation Apr 21, 2020, 11:25
Compliance confirmation Apr 21, 2020, 11:25
Compliance confirmation Apr 21, 2020, 11:25
Compliance confirmation Apr 21, 2020, 11:25
Compliance confirmation Apr 21, 2020, 11:25
Price offer Apr 21, 2020, 11:25
Price offer Apr 23, 2020, 12:32
Compliance confirmation Apr 21, 2020, 11:25
Compliance confirmation Apr 21, 2020, 11:25
Documents confirming of qualification Apr 30, 2020, 11:04
Compliance confirmation Apr 21, 2020, 11:25
Documents confirming of qualification Apr 30, 2020, 11:04
Compliance confirmation Apr 21, 2020, 11:25
Documents confirming of qualification Apr 30, 2020, 11:04
Compliance confirmation Apr 21, 2020, 11:25
Compliance confirmation Apr 21, 2020, 11:25

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Apr 28, 2020, 13:47
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Apr 28, 2020, 13:48
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Apr 28, 2020, 17:52
Extract from the register Apr 23, 2020, 11:54
Not indicated Apr 28, 2020, 13:47

Contract

Document name Document type Date of publishing
Signed contract May 14, 2020, 11:11
Not indicated May 14, 2020, 11:11

Offer

UAH97,995.00 without VAT

Status

winner
Name:
ТОВ "УКРАЇНСЬКИЙ ПАПІР"
E-mail: SLIVA@UKRPAPIR.COM.UA Phone: 044-468-50-06 Web site: EDRPOU:
25394112
21
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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 22, 2020, 13:10
Technical specifications Apr 22, 2020, 13:10
Technical specifications Apr 22, 2020, 13:10
Compliance confirmation Apr 22, 2020, 13:10
Compliance confirmation Apr 22, 2020, 13:10
Compliance confirmation Apr 22, 2020, 13:10
Compliance confirmation Apr 22, 2020, 13:10
Compliance confirmation Apr 22, 2020, 13:10
Compliance confirmation Apr 22, 2020, 13:10
Compliance confirmation Apr 22, 2020, 13:10
Compliance confirmation Apr 22, 2020, 13:10
Price offer Apr 22, 2020, 13:10
Compliance confirmation Apr 22, 2020, 13:10
Compliance confirmation Apr 22, 2020, 13:10
Compliance confirmation Apr 22, 2020, 13:10
Compliance confirmation Apr 22, 2020, 13:10
Compliance confirmation Apr 22, 2020, 13:10
Not indicated Apr 22, 2020, 13:10

Offer

UAH98,540.00 without VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ВП ХАЕС ДП "НАЕК "Енергоатом"

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