3012:(2020) - ДК021:2015: 30120000-6 - Фотокопіювальне та поліграфічне обладнання для офсетного друку (Картридж HP 35A Black (сумісний); Картридж для BROTHER HL-2132R, Black (сумісний); Картридж для HP LaserJet M1005 MFP, Black (сумісний); Чорнила для принтера Epson L365 (комплект з чотирьох кольорів 4х100мл – Black, Cyan, Magenta, Yellow)

Expected value

UAH3,200.00

including VAT
Completed
Clarification period

from Oct 21, 2020, 17:45

until Oct 27, 2020, 17:50

Call for proposals

from Oct 27, 2020, 17:50

until Oct 30, 2020, 17:50

Auction
not conducted
Qualification

from Oct 30, 2020, 17:55

until Nov 2, 2020, 16:58

Offers considered

from Nov 2, 2020, 16:58

until Nov 11, 2020, 13:16

Offers to be submitted:
Oct 27, 2020, 17:50 – Oct 30, 2020, 17:50
Clarification period:
Oct 21, 2020, 17:45 – Oct 27, 2020, 17:50

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Information about customer

Name:
EDRPOU code:
05416952
Web site:
Not indicated
Address:
Україна, 03028, м. Київ, Київ, Проспект Науки будинок 41
Rating:

This company has not been reviewed yet

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Main contact

Name:
Швірст Марія Олегівна ( )
Language skills:
Phone:
+380730141635
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Картридж HP 35A Black (сумісний); Картридж для BROTHER HL-2132R, Black (сумісний); Картридж для HP LaserJet M1005 MFP, Black (сумісний); Чорнила для принтера Epson L365 (комплект з чотирьох кольорів 4х100мл – Black, Cyan, Magenta, Yellow

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

Quantity:

5 шт

Delivery period:

до Nov 28, 2020

Place of delivery:

Україна, 03028, м. Київ, м.Київ, пр. Науки, 41

Procurement documents

Document name Document type Date of publishing
Procurement documents Oct 21, 2020, 17:46
Draft contract Oct 21, 2020, 17:46
Not indicated Oct 21, 2020, 17:49
Procurement documents Oct 21, 2020, 17:46

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( calendar )

About tender

Complain ID prozorro:
Expected value:
UAH3,200.00 including VAT
Minimum price decrement:
UAH16.00
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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Participants of auction

Name:
Олег Білозерський
E-mail: bonos1954@gmail.com Phone: +380678023543 EDRPOU:
1974306055
10
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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 30, 2020, 11:17
Compliance confirmation Oct 30, 2020, 11:10
Compliance confirmation Oct 30, 2020, 11:10
Price offer Oct 30, 2020, 11:10
Compliance confirmation Oct 30, 2020, 11:10
Compliance confirmation Oct 30, 2020, 11:10

Decision of the responsible person

Document name Document type Date of publishing
License Nov 2, 2020, 16:57

Contract

Document name Document type Date of publishing
Signed contract Nov 11, 2020, 13:16

Offer

UAH1,358.36 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Інститут фізики напівпровідників ім. В.Є. Лашкарьова НАН України

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