Картриджі

Expected value

UAH190,660.00

including VAT
Completed
Clarification period

from Jun 23, 2020, 00:32

until Jun 27, 2020, 00:00

Call for proposals

from Jun 27, 2020, 00:00

until Jul 2, 2020, 00:00

Auction

from Jul 2, 2020, 11:20

until Jul 2, 2020, 11:53

Qualification

from Jul 2, 2020, 11:53

until Jul 22, 2020, 21:56

Offers considered

from Jul 22, 2020, 21:56

until Jul 30, 2020, 17:33

Offers to be submitted:
Jun 27, 2020, 00:00 – Jul 2, 2020, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Auction launch:
Jul 2, 2020, 11:20 – Jul 2, 2020, 11:53
Clarification period:
Jun 23, 2020, 00:32 – Jun 27, 2020, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

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Information about customer

Name:
EDRPOU code:
43337207
Web site:
Not indicated
Address:
Україна, 88000, Закарпатська область, Ужгород, ВУЛИЦЯ СОБРАНЕЦЬКА, будинок 20
Rating:

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Main contact

Name:
Александров Денис Олегович
Language skills:
Phone:
0660352311
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

картриджі

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

Quantity:

65 шт.

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 88000, Закарпатська область, Ужгород, Собранецька, 220

Procurement documents

Document name Document type Date of publishing
Not indicated Jun 23, 2020, 00:32
Not indicated Jun 23, 2020, 00:32
Not indicated Jul 2, 2020, 11:53
Not indicated Jul 2, 2020, 11:53
Not indicated Jun 23, 2020, 00:32
Not indicated Jun 23, 2020, 00:32

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( banking )
Description:
Замовник сплачує за товар на підставі накладної та виставленого рахунку протягом 15 (п’ятнадцяти) банківських днів після отримання товару, за умови фактичного надходження коштів з Державного бюджету України на реєстраційний рахунок Замовника на зазначені цілі, за умови надання дозволу органом Держказначейської служби України на проведення оплати.

About tender

Complain ID prozorro:
Expected value:
UAH190,660.00 including VAT
Minimum price decrement:
UAH953.30
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:
Жак Андрій Манович
E-mail: osa-general73@ukr.net Phone: +380674738748 EDRPOU:
41460372

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Documents submitted with the offer

Document name Document type Date of publishing
Price offer Jun 29, 2020, 12:54
Documents confirming of qualification Jun 29, 2020, 12:54
Documents confirming of qualification Jun 29, 2020, 12:54
Documents confirming of qualification Jun 29, 2020, 12:54
Documents confirming of qualification Jun 29, 2020, 12:54
Documents confirming of qualification Jun 29, 2020, 12:54
Documents confirming of qualification Jun 29, 2020, 12:54
Documents confirming of qualification Jun 29, 2020, 12:54
Documents confirming of qualification Jun 29, 2020, 12:54
Documents confirming of qualification Jun 29, 2020, 12:54
Documents confirming of qualification Jun 29, 2020, 12:54
Documents confirming of qualification Jun 29, 2020, 12:54
Price offer Jul 2, 2020, 20:08
Documents confirming of qualification Jun 29, 2020, 12:54
Documents confirming of qualification Jun 29, 2020, 12:54
Documents confirming of qualification Jun 29, 2020, 12:54
Documents confirming of qualification Jun 29, 2020, 12:54
Documents confirming of qualification Jun 29, 2020, 12:54
Documents confirming of qualification Jun 29, 2020, 12:54
Documents confirming of qualification Jun 29, 2020, 12:54
Documents confirming of qualification Jun 29, 2020, 12:54
Documents confirming of qualification Jun 29, 2020, 12:54
Documents confirming of qualification Jun 29, 2020, 12:54
Documents confirming of qualification Jun 29, 2020, 12:54
Documents confirming of qualification Jun 29, 2020, 12:54
Documents confirming of qualification Jun 29, 2020, 12:54
Documents confirming of qualification Jun 29, 2020, 12:54
Documents confirming of qualification Jun 29, 2020, 12:54
Not indicated Jun 29, 2020, 12:55
Documents confirming of qualification Jun 29, 2020, 12:54

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jul 22, 2020, 21:50
Not indicated Jul 22, 2020, 21:50

Offer

UAH146,249.00 including VAT

Status

disqualified
Name:
ФІЗИЧНА ОСОБА-ПІДПРИЄМЕЦЬ ГОНЧАРУК ОЛЕГ СТЕПАНОВИЧ
E-mail: vip.gans@gmail.com Phone: +380956605989 EDRPOU:
3080817036

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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
Not indicated Jul 1, 2020, 12:50
Not indicated Jul 1, 2020, 12:49

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jul 22, 2020, 21:56
Not indicated Jul 22, 2020, 21:56

Contract

Document name Document type Date of publishing
Signed contract Jul 30, 2020, 17:33

Offer

UAH146,250.00 including VAT

Status

winner
Name:
ФІЗИЧНА ОСОБА-ПІДПРИЄМЕЦЬ БІДУЛЯ СЕРГІЙ ЛЬВОВИЧ
E-mail: bid.serh@gmail.com Phone: 380967503805 EDRPOU:
2163108312

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2
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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"

Offer

UAH159,000.00 including VAT

Status

Not considered
Name:
Руcлан Литвиненко
E-mail: rlfop2017@gmail.com Phone: +380503810979 EDRPOU:
2900002797

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Jun 30, 2020, 14:15

Offer

UAH167,900.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ЗАКАРПАТСЬКА МИТНИЦЯ ДЕРЖМИТСЛУЖБИ

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