Картриджі чорнильні

Усі документи, що мають відношення до тендерної пропозиції, повинні бути складені українською мовою. Код за ДК021:2015 - 30190000-7 Офісне устаткування та приладдя різне Картриджі чорнильні – 4 шт.

Expected value

UAH23,500.00

including VAT
Completed
Call for proposals

from Nov 6, 2020, 14:26

until Nov 23, 2020, 10:00

Auction

from Nov 24, 2020, 13:48

until Nov 24, 2020, 14:09

Qualification

from Nov 24, 2020, 14:09

until Nov 26, 2020, 09:35

Offers considered

from Nov 26, 2020, 09:35

until Dec 7, 2020, 12:10

Offers to be submitted:
Nov 6, 2020, 14:26 – Nov 23, 2020, 10:00
Auction launch:
Nov 24, 2020, 13:48 – Nov 24, 2020, 14:09
Clarification period:
Nov 6, 2020, 14:26 – Nov 13, 2020, 00:00

Pay attention!

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

Answers till:
Nov 23, 2020, 10:00
Appealing tender terms:
Nov 6, 2020, 14:26 – Nov 19, 2020, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Nov 6, 2020, 14:33

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Information about customer

Name:
EDRPOU code:
34187201
Web site:
Not indicated
Address:
Україна, 04053, Київська область, Київ, В.Винниченка,5
Rating:

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Main contact

Name:
Лизун Надія Миколаївна
Language skills:
Phone:
,380442232048
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Картридж чорнильний

Code DK 021:2015: 30192113-6 Чорнильні картриджі

Quantity:

4 штуки

Delivery period:

до Dec 18, 2020

Place of delivery:

Україна, 07400, Київська область, Бровари, Незалежності, 14 б

Procurement documents

Document name Document type Date of publishing
Procurement documents Nov 6, 2020, 14:31
Not indicated Nov 24, 2020, 14:09
Not indicated Nov 24, 2020, 14:09
Not indicated Nov 6, 2020, 14:33

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
7 ( banking )
Description:
Джерело фінансування закупівлі - державний бюджет України. Оплата отриманого Товару здійснюється Покупцем у національній валюті в безготівковій формі шляхом перерахування коштів на рахунок Продавця протягом 7 (семи) банківських днів з дати фактичної поставки Товару.

About tender

Complain ID prozorro:
Expected value:
UAH23,500.00 including VAT
Minimum price decrement:
UAH235.00
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:
Алекумов Сергей
E-mail: SERVICE@POSTYLE.KIEV.UA Phone: +380674035650 EDRPOU:
40316320

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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 16, 2020, 12:03
Not indicated Dec 1, 2020, 09:04
Not indicated Nov 16, 2020, 12:04
Documents confirming of qualification Nov 16, 2020, 12:03
Documents confirming of qualification Nov 16, 2020, 12:03
Technical specifications Nov 16, 2020, 12:03
Documents confirming of qualification Dec 1, 2020, 09:04
Documents confirming of qualification Nov 16, 2020, 12:03
Documents confirming of qualification Nov 16, 2020, 12:03
Documents confirming of qualification Nov 16, 2020, 12:03
Price offer Nov 16, 2020, 12:03

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 26, 2020, 09:36
Nov 26, 2020, 09:34
Not indicated Nov 26, 2020, 09:35
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Nov 26, 2020, 14:41
Extract from the register Nov 24, 2020, 14:10

Contract

Document name Document type Date of publishing
Signed contract Dec 7, 2020, 12:05
Not indicated Dec 7, 2020, 12:09

Offer

UAH23,184.00 including VAT

Status

winner
Name:
Хмеляк Іван Володимирович
E-mail: OFFICEMAXLVIV@GMAIL.COM Phone: +380322319515 EDRPOU:
39256337

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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 Nov 18, 2020, 15:24
Documents confirming of qualification Nov 18, 2020, 15:17
Documents confirming of qualification Nov 18, 2020, 15:17
Documents confirming of qualification Nov 18, 2020, 15:17
Documents confirming of qualification Nov 18, 2020, 15:17
Documents confirming of qualification Nov 18, 2020, 15:17
Documents confirming of qualification Nov 18, 2020, 15:17
Documents confirming of qualification Nov 18, 2020, 15:17
Documents confirming of qualification Nov 18, 2020, 15:17
Documents confirming of qualification Nov 18, 2020, 15:17
Not indicated Nov 18, 2020, 15:31
Documents confirming of qualification Nov 18, 2020, 15:17

Offer

UAH23,400.00 including VAT

Status

Not considered
субпідрядники не залучатимуться

Contract

Useful links

Public procurements list of the client Український центр оцінювання якості освіти

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