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 If an outdated type of EDS is used, the name will still indicate "CEP"

Оргтехніка (багатофункціональні пристрої) (Код ДК 021:2015 - 30120000-6 Фотокопіювальне та поліграфічне обладнання для офсетного друку)

Expected value

UAH25,000.00

including VAT

Completed

Clarification period

from Sep 9, 2020, 10:41

until Sep 15, 2020, 16:00

Call for proposals

from Sep 15, 2020, 16:10

until Sep 18, 2020, 16:15

Auction

not conducted

Qualification

from Sep 18, 2020, 16:19

until Sep 21, 2020, 10:53

Offers considered

from Sep 21, 2020, 10:53

until Sep 24, 2020, 09:46

Offers to be submitted:

Sep 15, 2020, 16:10 – Sep 18, 2020, 16:15

Clarification period:

Sep 9, 2020, 10:41 – Sep 15, 2020, 16:00

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Information about customer

Name:

Державна установа "Територіальне медичне об`єднання Міністерства внутрішніх справ України по Київській області"

EDRPOU code:

25572855

Web site:

Not indicated

Address:

Україна, 04114, м. Київ, м. Київ, Вишгородська, 85-а

Rating:

This company has not been reviewed yet

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Main contact

Name:

Пащенко Наталія Петрівна

Language skills:

—

Phone:

380961801223

E-mail:

account_vmz@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Оргтехніка (багатофункціональні пристрої) (Код ДК 021:2015 - 30120000-6 Фотокопіювальне та поліграфічне обладнання для офсетного друку) Code DK 021:2015: 30120000-6 Фотокопіювальне та поліграфічне обладнання для офсетного друку	Quantity: 5 штуки	Delivery period: Sep 21, 2020 – Oct 15, 2020	Place of delivery: Україна, 04114, м. Київ, м. Київ, Вишгородська, 85-а

Procurement documents

Document name	Document type	Date of publishing
Додаток № 3.doc	Procurement documents	Sep 9, 2020, 10:43
Додаток № 1.rtf	Procurement documents	Sep 9, 2020, 10:43
Додаток № 2.doc	Procurement documents	Sep 9, 2020, 10:43
ПРОЕКТ ДОГОВОРУ_Б.doc	Draft contract	Sep 9, 2020, 10:42
ОГОЛОШЕННЯ.doc	Procurement documents	Sep 9, 2020, 10:43
sign.p7s	Not indicated	Sep 9, 2020, 10:44

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

10 ( calendar )

About tender

Complain ID prozorro:

UA-2020-09-09-001411-c

Expected value:

UAH25,000.00 including VAT

Minimum price decrement:

UAH125.00

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:

Тендерний відділЛР

E-mail: liliya.rud@wwm.com.ua Phone: +380444962125 EDRPOU:

20028213

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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
ВВМ (статут, реєстр, повноваження, 4ОПП, ПДВ).pdf Download	Not indicated	Sep 16, 2020, 10:55
ВВМ UA-2020-09-09-001411-c.pdf Download	Not indicated	Sep 16, 2020, 10:55
_ВВМ (протокол призначення директора).pdf Download	Not indicated	Sep 16, 2020, 10:55
sign.p7s	Not indicated	Sep 16, 2020, 11:19
Висновок СЕЕ_БФП, принтери_2018-2023.pdf Download	Not indicated	Sep 16, 2020, 10:55
Договір (БФП 2019) Управл буівництва Дніпровської РДА.pdf Download	Not indicated	Sep 16, 2020, 10:55
Аналогічний_Упр.осв.pdf Download	Not indicated	Sep 16, 2020, 10:55
Декларація БФП Pantum.pdf Download	Not indicated	Sep 16, 2020, 10:55
Сертифікат експертизи Pantum.pdf Download	Not indicated	Sep 16, 2020, 10:55
_ВВМ (протокол щодо пропозицій ).pdf Download	Not indicated	Sep 16, 2020, 10:55
ВВМ (Витяг з ЄДР від 04.08.2020 року) копія.pdf Download	Not indicated	Sep 16, 2020, 10:55
Лист Pantum.pdf Download	Not indicated	Sep 16, 2020, 10:55
Pantum M6500 series_UA.pdf Download	Not indicated	Sep 16, 2020, 10:55
_ВВМ (наказ на директора).pdf Download	Not indicated	Sep 16, 2020, 10:55