30125000-1 Частини та приладдя до фотокопіювальних апаратів (картриджи з тонером для НР M426dw DAYTON HP LJ CF226X 9k with chip (DN-HP-NT226X)

Expected value

UAH10,000.00

including VAT
Completed
Clarification period

from Nov 25, 2020, 09:00

until Dec 1, 2020, 00:00

Call for proposals

from Dec 1, 2020, 00:00

until Dec 4, 2020, 00:00

Auction

from Dec 4, 2020, 11:34

until Dec 4, 2020, 11:55

Qualification

from Dec 4, 2020, 11:55

until Dec 7, 2020, 11:23

Offers considered

from Dec 7, 2020, 11:23

until Dec 10, 2020, 16:37

Offers to be submitted:
Dec 1, 2020, 00:00 – Dec 4, 2020, 00:00

Pay attention!

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

Auction launch:
Dec 4, 2020, 11:34 – Dec 4, 2020, 11:55
Clarification period:
Nov 25, 2020, 09:00 – Dec 1, 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:
37401206
Web site:
Not indicated
Address:
Україна, 01010, Київська область, Київ, вул. М. Омеляновича-Павленка, 15
Rating:
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Main contact

Name:
Нестеренко Олексій Сергійович
Language skills:
Phone:
380673212200
E-mail:
Fax:
280-70-18

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Items list

Name Quantity Delivery Place of delivery
1

30125000-1 Частини та приладдя до фотокопіювальних апаратів (картриджи з тонером для НР M426dw DAYTON HP LJ CF226X 9k with chip (DN-HP-NT226X)

Code DK 021:2015: 30125000-1 Частини та приладдя до фотокопіювальних апаратів

Quantity:

10 штуки

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 01010, м. Київ, м. Київ, 01010, Україна, м. Київ, м. Київ, вул. М. Омеляновича-Павленка, 15

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 4, 2020, 11:55
Not indicated Dec 4, 2020, 11:55
Not indicated Nov 25, 2020, 09:03
Technical specifications Nov 25, 2020, 09:02

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH10,000.00 including VAT
Minimum price decrement:
UAH100.00
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:
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
Price offer Dec 4, 2020, 15:19
Documents confirming of qualification Dec 3, 2020, 12:37
Documents confirming of qualification Dec 3, 2020, 12:37
Documents confirming of qualification Dec 3, 2020, 12:37
Documents confirming of qualification Dec 3, 2020, 12:37
Documents confirming of qualification Dec 3, 2020, 12:37
Documents confirming of qualification Dec 3, 2020, 12:37
Documents confirming of qualification Dec 3, 2020, 12:37
Documents confirming of qualification Dec 3, 2020, 12:37
Documents confirming of qualification Dec 3, 2020, 12:37
Documents confirming of qualification Dec 3, 2020, 12:37
Documents confirming of qualification Dec 3, 2020, 12:37
Documents confirming of qualification Dec 3, 2020, 12:37
Documents confirming of qualification Dec 3, 2020, 12:37
Documents confirming of qualification Dec 3, 2020, 12:37
Documents confirming of qualification Dec 3, 2020, 12:37
Documents confirming of qualification Dec 3, 2020, 12:37
Documents confirming of qualification Dec 3, 2020, 12:37
Documents confirming of qualification Dec 3, 2020, 12:37
Documents confirming of qualification Dec 3, 2020, 12:37
Documents confirming of qualification Dec 3, 2020, 12:37
Not indicated Dec 3, 2020, 12:38
Documents confirming of qualification Dec 3, 2020, 12:37
Documents confirming of qualification Dec 3, 2020, 12:37
Documents confirming of qualification Dec 3, 2020, 12:37
Documents confirming of qualification Dec 3, 2020, 12:37
Price offer Dec 3, 2020, 12:37
Documents confirming of qualification Dec 3, 2020, 12:37
Documents confirming of qualification Dec 3, 2020, 12:37
Documents confirming of qualification Dec 3, 2020, 12:37
Technical specifications Dec 3, 2020, 12:37
Documents confirming of qualification Dec 3, 2020, 12:37
Documents confirming of qualification Dec 3, 2020, 12:37
Documents confirming of qualification Dec 3, 2020, 12:37
Documents confirming of qualification Dec 3, 2020, 12:37
Documents confirming of qualification Dec 3, 2020, 12:37
Documents confirming of qualification Dec 3, 2020, 12:37
Documents confirming of qualification Dec 3, 2020, 12:37
Documents confirming of qualification Dec 3, 2020, 12:37
Documents confirming of qualification Dec 3, 2020, 12:37
Documents confirming of qualification Dec 3, 2020, 12:37

Decision of the responsible person

Document name Document type Date of publishing
Dec 7, 2020, 11:22

Contract

Document name Document type Date of publishing
Signed contract Dec 10, 2020, 16:34
Not indicated Dec 10, 2020, 16:36

Offer

UAH6,899.00 including VAT

Status

winner
Name:
Богдан Легеза
E-mail: legezabogdan@ukr.net Phone: +380631437242 EDRPOU:
3374613792

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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
Not indicated Dec 1, 2020, 16:06
Not indicated Dec 1, 2020, 16:06
Not indicated Dec 1, 2020, 16:06
Not indicated Dec 1, 2020, 16:06
Not indicated Dec 1, 2020, 16:06
Not indicated Dec 1, 2020, 16:06
Not indicated Dec 1, 2020, 16:06
Not indicated Dec 1, 2020, 16:06
Not indicated Dec 1, 2020, 16:06
Not indicated Dec 1, 2020, 16:06
Not indicated Dec 1, 2020, 16:06
Not indicated Dec 1, 2020, 16:06
Not indicated Dec 1, 2020, 16:08
Not indicated Dec 1, 2020, 16:06
Not indicated Dec 1, 2020, 16:06
Not indicated Dec 1, 2020, 16:06

Offer

UAH6,900.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Печерська районна в місті Києві державна адміністрація

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Expected value

UAH10,534.00 including VAT

View