Back to procurement list

Public procurement simplified procurement

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 If an outdated type of EDS is used, the name will still indicate "CEP"

Фотокопіювальне та поліграфічне обладнання для офсетного друку

Expected value

UAH27,872.00

including VAT

Completed

Clarification period

from Jul 31, 2020, 10:23

until Aug 6, 2020, 00:00

Call for proposals

from Aug 6, 2020, 00:00

until Aug 10, 2020, 00:00

Auction

not conducted

Qualification

from Aug 10, 2020, 00:04

until Aug 14, 2020, 13:32

Offers considered

from Aug 14, 2020, 13:32

until Aug 21, 2020, 17:00

Offers to be submitted:

Aug 6, 2020, 00:00 – Aug 10, 2020, 00:00

Clarification period:

Jul 31, 2020, 10:23 – Aug 6, 2020, 00:00

Show all important dates

Hide dates

Information about customer

Name:

КОМУНАЛЬНИЙ ЗАКЛАД "НОВОВОДОЛАЗЬКА САНАТОРНА ШКОЛА" ХАРКІВСЬКОЇ ОБЛАСНОЇ РАДИ

EDRPOU code:

22684045

Web site:

http://nv-internat.edu.kh.ua/

Address:

Україна, 63202, Харківська область, смт. Нова Водолага, Нововодолазький район, вул. 40 років Перемоги, 79

Rating:

This company has not been reviewed yet

To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:

Теліженко Олена Сергіївна

Language skills:

—

Phone:

0574042069

E-mail:

NVSNVKHOR@GMAIL.COM

Fax:

—

Show customer contacts

Hide customer contacts

Items list

№	Name	Quantity	Delivery	Place of delivery
1	Багатофункціональний пристрій Code DK 021:2015: 30120000-6 Фотокопіювальне та поліграфічне обладнання для офсетного друку	Quantity: 3 шт.	Delivery period: до Dec 31, 2020	Place of delivery: Україна, 63202, Харківська область, смт. Нова Водолага, Вулиця 40 років Перемоги, 79
2	Картридж Code DK 021:2015: 30120000-6 Фотокопіювальне та поліграфічне обладнання для офсетного друку	Quantity: 1 шт.	Delivery period: до Dec 31, 2020	Place of delivery: Україна, 63202, Харківська область, смт. Нова Водолага, Вулиця 40 років Перемоги, 79

Procurement documents

Document name	Document type	Date of publishing
Оголошення.doc Download	Not indicated	Jul 31, 2020, 10:22
sign.p7s	Not indicated	Jul 31, 2020, 10:23

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

15 ( banking )

Description:

Джерело фінансування закупівлі - місцевий бюджет

About tender

Complain ID prozorro:

UA-2020-07-31-001309-c

Expected value:

UAH27,872.00 including VAT

Minimum price decrement:

UAH139.36

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

View reviews in Dozorro:

View

Show more information

Hide detailed information

Participants of auction

Name:

ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "СОФТ АКТИВ"

E-mail: softaktiv@ukr.net Phone: 380990358159 EDRPOU:

43619733

This company hasn't been reviewed yet, be the first to do so

To leave a review about a company and see its rating, you must sign up or Sign in

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
sign.p7s	Not indicated	Aug 7, 2020, 16:28
Документи 1).pdf Download	Not indicated	Aug 7, 2020, 16:27
Порівняльна таблиця.pdf Download	Not indicated	Aug 7, 2020, 16:27
Документи 2).pdf Download	Not indicated	Aug 7, 2020, 16:27