Картриджі з тонером (ДК 021:2015 30125100-2 Картриджі з тонером)

Expected value

UAH62,400.00

including VAT
Completed
Clarification period

from Oct 21, 2020, 15:27

until Oct 27, 2020, 00:00

Call for proposals

from Oct 27, 2020, 00:00

until Nov 3, 2020, 00:00

Auction
not conducted
Qualification

from Nov 3, 2020, 00:04

until Nov 4, 2020, 10:43

Offers considered

from Nov 4, 2020, 10:43

until Nov 13, 2020, 10:12

Offers to be submitted:
Oct 27, 2020, 00:00 – Nov 3, 2020, 00:00

Pay attention!

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

Clarification period:
Oct 21, 2020, 15:27 – Oct 27, 2020, 00:00

Pay attention!

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

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Information about customer

Name:
EDRPOU code:
04053625
Web site:
Not indicated
Address:
Україна, 10014, Житомирська область, Житомир, майдан ім. С.П.Корольова, 4/2
Rating:
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Main contact

Name:
Людмила Павленко
Language skills:
Phone:
+380412481209
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Картриджі з тонером (ДК 021:2015 30125100-2 Картриджі з тонером)

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

Quantity:

16 штуки

Delivery period:

Nov 20, 2020 – Dec 31, 2020

Place of delivery:

Україна, 10014, Житомирська область, Житомир, майдан ім. С.П. Корольова, 4/2

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 21, 2020, 15:27
Draft contract Oct 21, 2020, 15:27
Technical specifications Oct 21, 2020, 15:27
Not indicated Oct 21, 2020, 15:56

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( working )
Description:
Розрахунки проводяться Замовником протягом 15 (п'ятнадцяти) робочих днів після підписання Сторонами накладної з врахуванням вимог ст. 23 та ст. 48 Бюджетного кодексу України.

About tender

Complain ID prozorro:
Expected value:
UAH62,400.00 including VAT
Minimum price decrement:
UAH600.00
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:
Жак Андрій Манович
E-mail: osa-general73@ukr.net Phone: +380674738748 EDRPOU:
41460372

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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
Documents confirming of qualification Nov 2, 2020, 21:31
Documents confirming of qualification Nov 2, 2020, 21:31
Documents confirming of qualification Nov 2, 2020, 21:31
Documents confirming of qualification Nov 2, 2020, 21:31
Documents confirming of qualification Nov 2, 2020, 21:31
Documents confirming of qualification Nov 2, 2020, 21:31
Documents confirming of qualification Nov 2, 2020, 21:31
Documents confirming of qualification Nov 2, 2020, 21:31
Documents confirming of qualification Nov 2, 2020, 21:31
Documents confirming of qualification Nov 2, 2020, 21:31
Documents confirming of qualification Nov 2, 2020, 21:31
Documents confirming of qualification Nov 2, 2020, 21:31
Documents confirming of qualification Nov 2, 2020, 21:31
Documents confirming of qualification Nov 2, 2020, 21:31
Documents confirming of qualification Nov 2, 2020, 21:31
Documents confirming of qualification Nov 2, 2020, 21:31
Not indicated Nov 2, 2020, 21:32
Documents confirming of qualification Nov 2, 2020, 21:31
Documents confirming of qualification Nov 2, 2020, 21:31
Documents confirming of qualification Nov 2, 2020, 21:31
Documents confirming of qualification Nov 2, 2020, 21:31
Documents confirming of qualification Nov 2, 2020, 21:31
Documents confirming of qualification Nov 2, 2020, 21:31
Documents confirming of qualification Nov 2, 2020, 21:31
Price offer Nov 2, 2020, 21:31
Documents confirming of qualification Nov 2, 2020, 21:31
Documents confirming of qualification Nov 2, 2020, 21:31
Documents confirming of qualification Nov 2, 2020, 21:31
Documents confirming of qualification Nov 2, 2020, 21:31
Documents confirming of qualification Nov 2, 2020, 21:31
Documents confirming of qualification Nov 2, 2020, 21:31
Documents confirming of qualification Nov 2, 2020, 21:31
Documents confirming of qualification Nov 2, 2020, 21:31
Documents confirming of qualification Nov 2, 2020, 21:31
Documents confirming of qualification Nov 2, 2020, 21:31
Documents confirming of qualification Nov 2, 2020, 21:31
Documents confirming of qualification Nov 2, 2020, 21:31
Documents confirming of qualification Nov 2, 2020, 21:31
Documents confirming of qualification Nov 2, 2020, 21:31
Technical specifications Nov 2, 2020, 21:31
Documents confirming of qualification Nov 2, 2020, 21:31

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Nov 4, 2020, 10:41
Not indicated Nov 4, 2020, 10:43
Not indicated Nov 4, 2020, 10:41

Contract

Document name Document type Date of publishing
Signed contract Nov 13, 2020, 10:10
Not indicated Nov 13, 2020, 10:12

Offer

UAH62,016.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Виконавчий комітет Житомирської міської ради Житомирської області

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