Фотокопіювальне та поліграфічне обладнання для офсетного друку - 30120000-6

Місце поставки товару: 02222, м. Київ, вул. Пухівська, 7, корп.62. Кількість, обсяг поставки товару: 2 штуки, згідно Додатку 1 “Технічна специфікація” до тендерної документації. Строк поставки товару: протягом 45 (сорока п’яти) календарних днів з дати підписання договору уповноваженими особами обох сторін. Джерело фінансування: кошти Національного банку України.

Expected value

UAH407,874.00

including VAT
Completed
Call for proposals

from Oct 13, 2020, 19:31

until Oct 29, 2020, 11:00

Auction

from Oct 30, 2020, 11:07

until Oct 30, 2020, 11:28

Qualification

from Oct 30, 2020, 11:28

until Nov 5, 2020, 16:50

Offers considered

from Nov 5, 2020, 16:50

until Nov 20, 2020, 09:50

Offers to be submitted:
Oct 13, 2020, 19:31 – Oct 29, 2020, 11:00
Auction launch:
Oct 30, 2020, 11:07 – Oct 30, 2020, 11:28
Clarification period:
Oct 13, 2020, 19:31 – Oct 19, 2020, 01:00

Pay attention!

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

Answers till:
Oct 29, 2020, 11:00
Appealing tender terms:
Oct 13, 2020, 19:31 – Oct 25, 2020, 01:00

Pay attention!

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

Date of the last changes to the tender conditions:
Oct 13, 2020, 19:36

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Information about customer

Name:
EDRPOU code:
00032106
Web site:
Address:
Україна, 01601, Київська область, Київ, вул. Інститутська, 9
Rating:
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Main contact

Name:
Інна Іващенко
Language skills:
Phone:
+380442539808
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Фотокопіювальне та поліграфічне обладнання для офсетного друку - 30120000-6 (джерело фінансування: кошти Національного банку України)

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

Quantity:

2 штуки

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 02222, Київська область, м. Київ, вул. Пухівська, 7, корпус 62

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 30, 2020, 11:28
Not indicated Oct 30, 2020, 11:28
Not indicated Oct 13, 2020, 19:36
Procurement documents Oct 13, 2020, 19:31
Draft contract Oct 13, 2020, 19:31

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( working )
Description:
Оплата здійснюється за фактично отриманий товар протягом 10 (десяти) робочих днів з дати поставки товару на склад покупця та підписання представниками сторін документів, що підтверджують факт поставки товару (видаткові накладні на товар).

About tender

Complain ID prozorro:
Expected value:
UAH407,874.00 including VAT
Minimum price decrement:
UAH4,500.00
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:
Наталья Лисенко
E-mail: tender@lds.com.ua Phone: +380442341047 EDRPOU:
22906244

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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 Oct 28, 2020, 17:37
Not indicated Oct 28, 2020, 17:37
Not indicated Nov 9, 2020, 16:46
Not indicated Nov 6, 2020, 11:23
Not indicated Oct 28, 2020, 17:38
Compliance confirmation Nov 6, 2020, 11:23
Not indicated Oct 28, 2020, 17:37
Compliance confirmation Nov 9, 2020, 16:45
Compliance confirmation Nov 6, 2020, 11:23
Not indicated Oct 28, 2020, 17:37
Compliance confirmation Nov 6, 2020, 11:23
Not indicated Oct 28, 2020, 17:37
Compliance confirmation Nov 6, 2020, 11:23
Not indicated Oct 28, 2020, 17:37
Not indicated Oct 28, 2020, 17:37
Not indicated Oct 28, 2020, 17:37
Not indicated Oct 28, 2020, 17:37
Not indicated Oct 28, 2020, 17:37
Not indicated Oct 28, 2020, 17:37
Not indicated Oct 28, 2020, 17:37
Not indicated Oct 28, 2020, 17:37

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Nov 9, 2020, 09:02
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Nov 9, 2020, 10:02
Not indicated Nov 5, 2020, 16:43
Extract from the register Oct 30, 2020, 11:28
Review Protocol Nov 5, 2020, 16:43
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Nov 5, 2020, 16:51
Not indicated Nov 5, 2020, 16:50

Contract

Document name Document type Date of publishing
Not indicated Nov 20, 2020, 09:49
Signed contract Nov 20, 2020, 09:48

Offer

UAH397,380.00 including VAT

Status

winner
Name:
Тазова Олександра
E-mail: Oleksandra.Tazova@vauprint.ua Phone: 380674632370, 380674632370 EDRPOU:
35670769

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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
Documents confirming of qualification Oct 27, 2020, 14:51
Documents confirming of qualification Oct 27, 2020, 14:51
Documents confirming of qualification Oct 27, 2020, 14:51
Price offer Oct 27, 2020, 14:51
Documents confirming of qualification Oct 27, 2020, 14:51
Documents confirming of qualification Oct 27, 2020, 14:51
Documents confirming of qualification Oct 27, 2020, 14:51
Documents confirming of qualification Oct 27, 2020, 14:51
Technical specifications Oct 27, 2020, 14:51
Documents confirming of qualification Oct 27, 2020, 14:51
Not indicated Oct 27, 2020, 16:43
Documents confirming of qualification Oct 27, 2020, 14:51
Documents confirming of qualification Oct 27, 2020, 14:51

Offer

UAH401,736.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Національний Банк України

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