ДК 021:2015 код 30120000-6 Фотокопіювальне та поліграфічне обладнання для офсетного друку (картриджі, принт-картриджі, тонер-картриджі, тонери, фотобарабани, блоки очищення, девелопери, коротрони, шкребок очищення, ролики)

Державний бюджет України. Тендерна пропозиція готується українською мовою.

Expected value

UAH843,245.00

including VAT
Called off
Call for proposals

from Jul 16, 2020, 10:56

until Aug 3, 2020, 16:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Jul 16, 2020, 10:56 – Aug 3, 2020, 16:00
Clarification period:
Jul 16, 2020, 10:56 – Jul 24, 2020, 16:00
Answers till:
Aug 3, 2020, 16:00
Appealing tender terms:
Jul 16, 2020, 10:56 – Jul 30, 2020, 00:00

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

Date of the last changes to the tender conditions:
Jul 16, 2020, 10:54

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Information about customer

Name:
EDRPOU code:
01566117
Web site:
Address:
Україна, 02156, Київська область, Київ, ВУЛИЦЯ КІОТО, будинок 19
Rating:
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Main contact

Name:
Бабенко Юлія Анатоліївна
Language skills:
Phone:
+380445314859
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

картриджі, принт-картриджі, тонер-картриджі, тонери, фотобарабани, блоки очищення, девелопери, коротрони, шкребок очищення, ролики

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

Quantity:

198 шт.

Delivery period:

до Nov 30, 2020

Place of delivery:

Україна, 02156, Київська область, Київ, Кіото, 19

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 16, 2020, 10:53
Not indicated Jul 16, 2020, 10:53
Not indicated Jul 16, 2020, 10:53
Not indicated Jul 16, 2020, 10:53
Not indicated Jul 16, 2020, 10:53
Not indicated Jul 16, 2020, 10:53
Not indicated Jul 16, 2020, 10:53
Not indicated Jul 16, 2020, 10:53
Not indicated Jul 16, 2020, 10:53
Not indicated Jul 16, 2020, 10:53
Not indicated Jul 16, 2020, 10:54

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
14 ( banking )
Description:
Розрахунки за поставлений товар здійснюються згідно Договору протягом 14 (чотирнадцяти) банківських днів з моменту поставки товару, на підставі накладної або товарно-транспортної накладної шляхом безготівкового перерахунку коштів на поточний рахунок Продавця згідно з його реквізитами, вказаними в Договорі, за умови наявності бюджетного фінансування.

About tender

Complain ID prozorro:
Expected value:
UAH843,245.00 including VAT
Minimum price decrement:
UAH4,216.23
Bidding security:
UAH20,000.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Participants of auction

Name:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "КРС ТРЕЙД"
E-mail: krstradeltd@gmail.com Phone: 380964786313 EDRPOU:
43408927

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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
Technical specifications Jul 28, 2020, 23:05
Technical specifications Jul 28, 2020, 23:05
Technical specifications Jul 28, 2020, 23:06
Technical specifications Jul 28, 2020, 23:05
Technical specifications Jul 28, 2020, 23:06
Technical specifications Jul 28, 2020, 23:05
Technical specifications Jul 28, 2020, 23:06
Technical specifications Jul 28, 2020, 23:05
Technical specifications Jul 28, 2020, 23:05
Technical specifications Jul 28, 2020, 23:05
Technical specifications Jul 28, 2020, 23:05
Technical specifications Jul 28, 2020, 23:05
Technical specifications Jul 28, 2020, 23:06
Technical specifications Aug 1, 2020, 22:02
Technical specifications Jul 28, 2020, 23:06
Technical specifications Jul 28, 2020, 23:05
Technical specifications Jul 28, 2020, 23:05
Technical specifications Aug 1, 2020, 22:02
Technical specifications Jul 28, 2020, 23:05
Technical specifications Jul 28, 2020, 23:05
Technical specifications Aug 1, 2020, 22:02
Technical specifications Jul 28, 2020, 23:05
Technical specifications Jul 28, 2020, 23:05
Technical specifications Jul 28, 2020, 23:05
Technical specifications Jul 28, 2020, 23:05
Technical specifications Jul 28, 2020, 23:05
Technical specifications Jul 28, 2020, 23:05
Technical specifications Jul 28, 2020, 23:05
Technical specifications Jul 28, 2020, 23:06
Technical specifications Jul 28, 2020, 23:05
Technical specifications Jul 28, 2020, 23:06
Not indicated Aug 1, 2020, 22:37
Not indicated Jul 28, 2020, 23:06
Technical specifications Jul 28, 2020, 23:05
Technical specifications Aug 1, 2020, 22:02
Technical specifications Aug 1, 2020, 22:02
Technical specifications Jul 28, 2020, 23:06
Technical specifications Jul 28, 2020, 23:05
Technical specifications Jul 28, 2020, 23:05
Technical specifications Jul 28, 2020, 23:05
Technical specifications Jul 28, 2020, 23:05
Technical specifications Jul 28, 2020, 23:05
Technical specifications Jul 28, 2020, 23:05
Technical specifications Jul 28, 2020, 23:05
Technical specifications Jul 28, 2020, 23:05
Technical specifications Aug 1, 2020, 22:02
Technical specifications Jul 28, 2020, 23:05
Technical specifications Jul 28, 2020, 23:05
Technical specifications Aug 1, 2020, 22:02
Technical specifications Jul 28, 2020, 23:05
Technical specifications Jul 28, 2020, 23:05
Technical specifications Jul 28, 2020, 23:05

Offer

UAH754,298.88 including VAT

Status

waiting for a review
не залучаємо

Useful links

Public procurements list of the client КИЇВСЬКИЙ НАЦІОНАЛЬНИЙ ТОРГОВЕЛЬНО-ЕКОНОМІЧНИЙ УНІВЕРСИТЕТ

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