Kaртриджі

Перелік критеріїв та методика оцінки пропозицій із зазначенням питомої ваги критеріїв: критерій ціна – 100%. Розмір та умови надання забезпечення виконання договору про закупівлю: надання забезпечення виконання договору про закупівлю не вимагається.

Expected value

UAH49,980.00

including VAT
Completed
Clarification period

from Mar 11, 2021, 12:58

until Mar 17, 2021, 00:00

Call for proposals

from Mar 17, 2021, 00:00

until Mar 19, 2021, 00:00

Auction
not conducted
Qualification

from Mar 19, 2021, 00:01

until Mar 19, 2021, 09:40

Offers considered

from Mar 19, 2021, 09:40

until Apr 1, 2021, 09:28

Offers to be submitted:
Mar 17, 2021, 00:00 – Mar 19, 2021, 00:00

Pay attention!

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

Clarification period:
Mar 11, 2021, 12:58 – Mar 17, 2021, 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:
40506232
Web site:
Not indicated
Address:
Україна, 49000, Дніпропетровська область, Дніпро, вул. Виконкомівська, 6
Rating:
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Main contact

Name:
Терещенко Олексій Григорович ( )
Language skills:
Phone:
+380634081631
E-mail:
Fax:
+380567207220

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Items list

Name Quantity Delivery Place of delivery
1

Kaртриджі

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

Quantity:

27 шт

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 49000, Дніпропетровська область, м. Дніпро, вул. Володимира Мономаха, буд. 17

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 11, 2021, 13:01
Mar 11, 2021, 12:59
Qualification criteria Mar 11, 2021, 12:59
Technical specifications Mar 11, 2021, 12:59
Draft contract Mar 11, 2021, 12:59

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH49,980.00 including VAT
Minimum price decrement:
UAH500.00
Bidding security:
UAH1,200.00
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:
Павло Линдя
E-mail: servicefox17@gmail.com Phone: +380677155559 EDRPOU:
2980010175

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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
Not indicated Mar 18, 2021, 09:10
Not indicated Mar 18, 2021, 09:10
Not indicated Mar 18, 2021, 09:10
Not indicated Mar 18, 2021, 09:10
Not indicated Mar 18, 2021, 09:10
Not indicated Mar 18, 2021, 09:10
Not indicated Mar 18, 2021, 09:10
Not indicated Mar 18, 2021, 09:12
Not indicated Mar 18, 2021, 09:10
Not indicated Mar 18, 2021, 09:10
Not indicated Mar 18, 2021, 09:10
Not indicated Mar 18, 2021, 09:10
Not indicated Mar 18, 2021, 09:10
Not indicated Mar 18, 2021, 09:10
Not indicated Mar 18, 2021, 09:10
Not indicated Mar 18, 2021, 09:10
Not indicated Mar 18, 2021, 09:10
Not indicated Mar 18, 2021, 09:10

Decision of the responsible person

Document name Document type Date of publishing
License Mar 19, 2021, 09:38
Not indicated Mar 19, 2021, 09:40

Contract

Document name Document type Date of publishing
Signed contract Apr 1, 2021, 09:26
Not indicated Apr 1, 2021, 09:28

Offer

UAH49,680.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Департамент благоустрою та інфраструктури Дніпровської міської ради

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