Картриджі

Expected value

UAH13,552.00

including VAT
Completed
Clarification period

from Feb 26, 2021, 13:03

until Mar 4, 2021, 11:59

Call for proposals

from Mar 4, 2021, 14:00

until Mar 10, 2021, 12:00

Auction

from Mar 16, 2021, 12:28

until Mar 16, 2021, 12:55

Qualification

from Mar 16, 2021, 12:55

until Mar 19, 2021, 08:23

Offers considered

from Mar 19, 2021, 08:23

until Mar 25, 2021, 16:50

Offers to be submitted:
Mar 4, 2021, 14:00 – Mar 10, 2021, 12:00
Auction launch:
Mar 16, 2021, 12:28 – Mar 16, 2021, 12:55
Clarification period:
Feb 26, 2021, 13:03 – Mar 4, 2021, 11:59

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Information about customer

Name:
EDRPOU code:
42788389
Web site:
Not indicated
Address:
Україна, 49051, Дніпропетровська область, м. Дніпро, проспект Петра Калнишевського, буд. 55
Rating:
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Main contact

Name:
Віта Євська
Language skills:
Phone:
+380661245567
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Картриджі

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

Quantity:

15 штуки

Delivery period:

до Mar 26, 2021

Place of delivery:

Україна, 49051, Дніпропетровська область, Дніпро, пр. Петра Калнишевського,55

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 16, 2021, 12:55
Not indicated Mar 16, 2021, 12:55
Draft contract Feb 26, 2021, 13:03
Not indicated Feb 26, 2021, 13:06
Procurement documents Feb 26, 2021, 13:03

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH13,552.00 including VAT
Minimum price decrement:
UAH67.76
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:
Панова Лариса Олександрівна
E-mail: larispanova@gmail.com Phone: +380675612503 EDRPOU:
2451000287

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Mar 9, 2021, 17:33
Documents confirming of qualification Mar 9, 2021, 17:33
Documents confirming of qualification Mar 9, 2021, 17:33
Documents confirming of qualification Mar 9, 2021, 17:33
Documents confirming of qualification Mar 9, 2021, 17:33
Documents confirming of qualification Mar 9, 2021, 17:33
Price offer Mar 16, 2021, 15:57
Documents confirming of qualification Mar 9, 2021, 17:33
Documents confirming of qualification Mar 9, 2021, 17:33
Not indicated Mar 9, 2021, 17:35
Documents confirming of qualification Mar 9, 2021, 17:33
Price offer Mar 9, 2021, 17:33
Technical specifications Mar 9, 2021, 17:33
Documents confirming of qualification Mar 9, 2021, 17:33
Documents confirming of qualification Mar 9, 2021, 17:33
Documents confirming of qualification Mar 9, 2021, 17:33
Documents confirming of qualification Mar 9, 2021, 17:33
Documents confirming of qualification Mar 9, 2021, 17:33
Documents confirming of qualification Mar 9, 2021, 17:33
Documents confirming of qualification Mar 9, 2021, 17:33
Documents confirming of qualification Mar 9, 2021, 17:33

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Mar 16, 2021, 16:36
Review Protocol Mar 16, 2021, 16:33

Offer

UAH10,921.00 including VAT

Status

disqualified
Name:
Олег Білозерський
E-mail: bonos1954@gmail.com Phone: +380678023543 EDRPOU:
1974306055
10
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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 Mar 9, 2021, 16:29
Compliance confirmation Mar 9, 2021, 16:29
Compliance confirmation Mar 9, 2021, 16:29
Documents confirming of qualification Mar 9, 2021, 16:29
Documents confirming of qualification Mar 9, 2021, 16:29
Compliance confirmation Mar 9, 2021, 16:29
Price offer Mar 9, 2021, 16:29
Compliance confirmation Mar 9, 2021, 16:29
Technical specifications Mar 9, 2021, 16:29
Compliance confirmation Mar 9, 2021, 16:29
Compliance confirmation Mar 9, 2021, 16:29
Compliance confirmation Mar 9, 2021, 16:29
Not indicated Mar 9, 2021, 16:34
Compliance confirmation Mar 9, 2021, 16:29
Compliance confirmation Mar 9, 2021, 16:29
Compliance confirmation Mar 9, 2021, 16:29
Compliance confirmation Mar 9, 2021, 16:29
Documents confirming of qualification Mar 9, 2021, 16:29

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Mar 19, 2021, 08:23
Review Protocol Mar 19, 2021, 08:20

Contract

Document name Document type Date of publishing
Signed contract Mar 24, 2021, 08:43
Not indicated Mar 24, 2021, 08:50

Offer

UAH10,922.00 including VAT

Status

winner
Name:
Віктор
E-mail: tvtex@ukr.net Phone: +380663010482 EDRPOU:
43687206

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Mar 10, 2021, 11:09
Documents confirming of qualification Mar 10, 2021, 11:09
Compliance confirmation Mar 10, 2021, 11:09
Compliance confirmation Mar 10, 2021, 11:09
Compliance confirmation Mar 10, 2021, 11:09
Compliance confirmation Mar 10, 2021, 11:09
Documents confirming of qualification Mar 10, 2021, 11:09
Documents confirming of qualification Mar 10, 2021, 11:09
Compliance confirmation Mar 10, 2021, 11:09

Offer

UAH10,923.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ЛІВОБЕРЕЖНЕ УПРАВЛІННЯ СОЦІАЛЬНОГО ЗАХИСТУ НАСЕЛЕННЯ ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ

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