Картриджі для лазерних принтерів (ДК 021:2015:30120000-6 Фотокопіювальне та поліграфічне обладнання для офсетного друку )

Вартість товару повинна включати адресну доставку Замовнику за адресою: Донецька область, місто Авдіївка, вул.Менделеєва, 6

Expected value

UAH16,960.00

including VAT
Completed
Clarification period

from Oct 23, 2020, 13:33

until Oct 29, 2020, 00:00

Call for proposals

from Oct 29, 2020, 00:00

until Nov 4, 2020, 02:00

Auction

from Nov 5, 2020, 12:38

until Nov 5, 2020, 12:59

Qualification

from Nov 5, 2020, 12:59

until Nov 5, 2020, 13:36

Offers considered

from Nov 5, 2020, 13:36

until Nov 10, 2020, 09:55

Offers to be submitted:
Oct 29, 2020, 00:00 – Nov 4, 2020, 02:00
Auction launch:
Nov 5, 2020, 12:38 – Nov 5, 2020, 12:59
Clarification period:
Oct 23, 2020, 13:33 – Oct 29, 2020, 00:00

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Information about customer

Name:
EDRPOU code:
40865754
Web site:
Not indicated
Address:
Україна, 86060, Донецька область, м. Авдіївка, б-р Шевченка, буд. 13
Rating:
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Main contact

Name:
Ростислав Штунько
Language skills:
Phone:
+380623631024
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Картриджі для лазерних принтерів (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:

9 штуки

Delivery period:

Nov 5, 2020 – Dec 31, 2020

Place of delivery:

Україна, 86060, Донецька область, Авдіївка, бульвар Шевченка, 13

Procurement documents

Document name Document type Date of publishing
Procurement documents Oct 23, 2020, 13:33
Not indicated Oct 23, 2020, 14:06
Not indicated Oct 23, 2020, 13:35
Not indicated Nov 5, 2020, 12:59
Not indicated Nov 5, 2020, 12:59
Technical specifications Oct 23, 2020, 13:33
Procurement documents Oct 23, 2020, 13:33
Draft contract Oct 23, 2020, 13:33

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH16,960.00 including VAT
Minimum price decrement:
UAH84.80
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:
Жак Андрій Манович
E-mail: osa-general73@ukr.net Phone: +380674738748 EDRPOU:
41460372

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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 1, 2020, 15:45
Documents confirming of qualification Nov 1, 2020, 15:45
Documents confirming of qualification Nov 1, 2020, 15:45
Documents confirming of qualification Nov 1, 2020, 15:45
Documents confirming of qualification Nov 1, 2020, 15:45
Documents confirming of qualification Nov 1, 2020, 15:45
Documents confirming of qualification Nov 1, 2020, 15:45
Documents confirming of qualification Nov 1, 2020, 15:45
Price offer Nov 1, 2020, 15:45
Documents confirming of qualification Nov 1, 2020, 15:45
Documents confirming of qualification Nov 1, 2020, 15:45
Documents confirming of qualification Nov 1, 2020, 15:45
Documents confirming of qualification Nov 1, 2020, 15:45
Documents confirming of qualification Nov 1, 2020, 15:45
Documents confirming of qualification Nov 1, 2020, 15:45
Documents confirming of qualification Nov 1, 2020, 15:45
Documents confirming of qualification Nov 1, 2020, 15:45
Documents confirming of qualification Nov 1, 2020, 15:45
Documents confirming of qualification Nov 1, 2020, 15:45
Documents confirming of qualification Nov 1, 2020, 15:45
Documents confirming of qualification Nov 1, 2020, 15:45
Documents confirming of qualification Nov 1, 2020, 15:45
Price offer Nov 5, 2020, 13:16
Documents confirming of qualification Nov 1, 2020, 15:45
Documents confirming of qualification Nov 1, 2020, 15:45
Documents confirming of qualification Nov 1, 2020, 15:45
Documents confirming of qualification Nov 1, 2020, 15:45
Documents confirming of qualification Nov 1, 2020, 15:45
Documents confirming of qualification Nov 1, 2020, 15:45
Documents confirming of qualification Nov 1, 2020, 15:45
Documents confirming of qualification Nov 1, 2020, 15:45
Documents confirming of qualification Nov 1, 2020, 15:45
Documents confirming of qualification Nov 1, 2020, 15:45
Documents confirming of qualification Nov 1, 2020, 15:45
Documents confirming of qualification Nov 1, 2020, 15:45
Not indicated Nov 1, 2020, 15:46
Documents confirming of qualification Nov 1, 2020, 15:45
Documents confirming of qualification Nov 1, 2020, 15:45
Documents confirming of qualification Nov 1, 2020, 15:45

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Nov 5, 2020, 13:35
Not indicated Nov 5, 2020, 13:36

Contract

Document name Document type Date of publishing
Signed contract Nov 10, 2020, 09:53
Not indicated Nov 10, 2020, 09:55

Offer

UAH14,190.00 including VAT

Status

winner
Name:
Бідуля Сергій
E-mail: BID.SERH@GMAIL.COM Phone: 380967503805 EDRPOU:
2163108312

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2
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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"

Offer

UAH15,300.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Управління соціального захисту населення військово-цивільної адміністрації міста Авдіївка Донецької області

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Тонери, код ДК 021:2015-30120000-6 Фотокопіювальне та поліграфічне обладнання для офсетного друку
Name:
Павло Монастирський
E-mail: p_monastyrskyi@khm.gov.ua Phone: +30382764502 Web site: EDRPOU:
04060772
4
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Expected value

UAH30,400.00 including VAT

View