ДК 021:2015: 30120000-6 Фотокопіювальне та поліграфічне обладнання для офсетного друку (Частини та приладдя до офісної техніки)

Частини та приладдя до офісної техніки за технічними, якісними, кількісними та іншими вимогами відповідно до Додатку 3 до тендерної документації

Expected value

UAH430,096.00

including VAT
Completed
Call for proposals

from Apr 14, 2020, 15:13

until Apr 29, 2020, 16:00

Auction

from Apr 30, 2020, 12:56

until Apr 30, 2020, 13:17

Qualification

from Apr 30, 2020, 13:17

until May 5, 2020, 14:55

Offers considered

from May 5, 2020, 14:55

until May 20, 2020, 14:44

Offers to be submitted:
Apr 14, 2020, 15:13 – Apr 29, 2020, 16:00
Auction launch:
Apr 30, 2020, 12:56 – Apr 30, 2020, 13:17
Clarification period:
Apr 14, 2020, 15:13 – Apr 19, 2020, 16:00
Answers till:
Apr 29, 2020, 16:00
Appealing tender terms:
Apr 14, 2020, 15:13 – Apr 25, 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 22, 2020, 15:48

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Information about customer

Name:
EDRPOU code:
32348604
Web site:
Address:
Україна, 01001, м. Київ, м. Київ, вул. Хрещатик, буд. 32-А
Rating:
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Main contact

Name:
Наталія Біленчук
Language skills:
Phone:
+380442346566
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:

142 штуки

Delivery period:

до Dec 20, 2020

Place of delivery:

Україна, 01001, м. Київ, місто, вулиця Хрещатик, будинок 32-А

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 30, 2020, 13:17
Not indicated Apr 30, 2020, 13:17
Not indicated Apr 22, 2020, 15:47
Procurement documents Apr 22, 2020, 15:47
Procurement documents Apr 14, 2020, 15:13
Not indicated Apr 14, 2020, 15:13
Not indicated Apr 22, 2020, 15:48
Not indicated Apr 14, 2020, 15:15

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( banking )
Description:
Розрахунки проводяться Покупцем на підставі частини першої статті 49 Бюджетного кодексу України у національній валюті України в безготівковій формі

About tender

Complain ID prozorro:
Expected value:
UAH430,096.00 including VAT
Minimum price decrement:
UAH4,300.96
Bidding security:
UAH8,601.92
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:
Юрій Годліс
E-mail: slava@averoprint.com Phone: +380504884080 EDRPOU:
37388311

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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"
Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Apr 29, 2020, 15:23
Compliance confirmation Apr 29, 2020, 15:23
Compliance confirmation May 7, 2020, 17:56
Documents confirming of qualification Apr 29, 2020, 15:23
Compliance confirmation May 7, 2020, 17:56
Documents confirming of qualification Apr 29, 2020, 15:23
Documents confirming of qualification Apr 29, 2020, 15:23
Price offer Apr 29, 2020, 15:23
Price offer May 5, 2020, 14:38
Documents confirming of qualification Apr 29, 2020, 15:23
Technical specifications Apr 29, 2020, 15:23
Documents confirming of qualification Apr 29, 2020, 15:23
Compliance confirmation Apr 29, 2020, 15:23
Not indicated May 7, 2020, 17:58
Not indicated May 5, 2020, 14:39
Not indicated Apr 29, 2020, 15:24
Documents confirming of qualification Apr 29, 2020, 15:23
Compliance confirmation May 7, 2020, 17:56
Compliance confirmation Apr 29, 2020, 15:23
Documents confirming of qualification Apr 29, 2020, 15:23
Documents confirming of qualification Apr 29, 2020, 15:23
Documents confirming of qualification Apr 29, 2020, 15:23
Compliance confirmation May 7, 2020, 17:56
Compliance confirmation May 7, 2020, 17:56
Documents confirming of qualification Apr 29, 2020, 15:23
Documents confirming of qualification Apr 29, 2020, 15:23

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Apr 30, 2020, 13:18
Not indicated May 5, 2020, 14:55
Review Protocol May 5, 2020, 14:54
Information on debt (receipt #2)
PDF version accepted in personal account
Reference May 5, 2020, 15:57
Information on debt (receipt #1)
PDF version accepted in personal account
Reference May 5, 2020, 14:56

Contract

Document name Document type Date of publishing
Signed contract May 20, 2020, 14:43
Not indicated May 20, 2020, 14:44

Offer

UAH429,042.60 including VAT

Status

winner
Name:
Олександр Квачов
E-mail: service_s@i.ua Phone: +380503807205 EDRPOU:
41165930

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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
Price offer Apr 29, 2020, 00:03
Technical specifications Apr 29, 2020, 00:03
Documents confirming of qualification Apr 29, 2020, 00:03
Documents confirming of qualification Apr 29, 2020, 00:03
Documents confirming of qualification Apr 29, 2020, 00:03
Compliance confirmation Apr 29, 2020, 00:03
Documents confirming of qualification Apr 29, 2020, 00:03
Documents confirming of qualification Apr 29, 2020, 00:03
Documents confirming of qualification Apr 29, 2020, 00:03
Not indicated Apr 29, 2020, 00:04
Compliance confirmation Apr 29, 2020, 00:03
Documents confirming of qualification Apr 29, 2020, 00:03
Compliance confirmation Apr 29, 2020, 00:03
Documents confirming of qualification Apr 29, 2020, 00:03
Compliance confirmation Apr 29, 2020, 00:03

Offer

UAH430,000.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "КИЇВСЬКИЙ ІНСТИТУТ ЗЕМЕЛЬНИХ ВІДНОСИН"

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