Картриджі Epson

Expected value

UAH41,000.00

including VAT
Completed
Clarification period

from Nov 5, 2020, 14:56

until Nov 11, 2020, 00:00

Call for proposals

from Nov 11, 2020, 00:00

until Nov 16, 2020, 00:00

Auction
not conducted
Qualification

from Nov 16, 2020, 00:02

until Nov 18, 2020, 12:24

Offers considered

from Nov 18, 2020, 12:24

until Nov 26, 2020, 14:06

Offers to be submitted:
Nov 11, 2020, 00:00 – Nov 16, 2020, 00:00

Pay attention!

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

Clarification period:
Nov 5, 2020, 14:56 – Nov 11, 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:
03499891
Web site:
Not indicated
Address:
Україна, 49027, Дніпропетровська область, Дніпро, вул. Володимира Винниченка буд.1, м. Дніпро.
Rating:

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Main contact

Name:
Уласевич Владислав Володимирович ( )
Language skills:
Phone:
+380938115736
E-mail:
Fax:
+380563773863

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Items list

Name Quantity Delivery Place of delivery
1

Картриджі Epson

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

Quantity:

20 шт

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 49027, Дніпропетровська область, Дніпро, В. Винниченка, 1

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 5, 2020, 14:57
Not indicated Nov 5, 2020, 15:04
Not indicated Nov 5, 2020, 14:57
Not indicated Nov 5, 2020, 14:57
Procurement documents Nov 5, 2020, 14:57

Terms of payment

Payment after the event:
date of invoicing
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
Розрахунки за поставлений Товар здійснюються шляхом перерахування Покупцем безготівкових коштів на розрахунковий рахунок Постачальника, на підставі виданого ним рахунку-фактури та видаткової накладної протягом 10 (десяти) банківських днів з дня отримання Товару Покупцем

About tender

Complain ID prozorro:
Expected value:
UAH41,000.00 including VAT
Minimum price decrement:
UAH410.00
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:
Малий Володимир Маркович
E-mail: souztehservis@gmail.com Phone: +380983828492 Fax:
+380983828492
EDRPOU:
2027100570

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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
Not indicated Nov 14, 2020, 19:56
Not indicated Nov 14, 2020, 19:56
Not indicated Nov 14, 2020, 19:56
Not indicated Nov 14, 2020, 19:56
Not indicated Nov 14, 2020, 19:56
Not indicated Nov 14, 2020, 19:56
Not indicated Nov 14, 2020, 19:56
Not indicated Nov 14, 2020, 19:56
Not indicated Nov 14, 2020, 19:56
Not indicated Nov 14, 2020, 19:56
Not indicated Nov 14, 2020, 19:56
Not indicated Nov 14, 2020, 19:56
Not indicated Nov 14, 2020, 19:56

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Nov 18, 2020, 12:24
License Nov 18, 2020, 12:23

Contract

Document name Document type Date of publishing
Not indicated Nov 26, 2020, 14:06
Signed contract Nov 26, 2020, 14:04

Offer

UAH40,600.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Господарський Суд Дніпропетровської області

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