ДК 021:2015 - «30120000-6 Фотокопіювальне та поліграфічне обладнання для офсетного друку» «Запчастини, витратні матеріалі для багатофункціонального пристрою Xerox»

Увага! Проведення електронної закупівлі та визначення переможця здійснюється без урахування вартості ПДВ, тобто методика оцінки вартості пропозиції включає в себе оцінку вартості без ПДВ. Договір буде укладатися з урахуванням ПДВ, що змінить вартість закупівлі на вартість ПДВ.

Expected value

UAH29,814.45

without VAT
Completed
Clarification period

from Mar 19, 2021, 15:50

until Mar 25, 2021, 15:00

Call for proposals

from Mar 25, 2021, 15:00

until Mar 30, 2021, 17:00

Auction

from Mar 31, 2021, 14:48

until Mar 31, 2021, 15:09

Qualification

from Mar 31, 2021, 15:09

until Apr 12, 2021, 16:40

Offers considered

from Apr 12, 2021, 16:40

until Apr 21, 2021, 16:38

Offers to be submitted:
Mar 25, 2021, 15:00 – Mar 30, 2021, 17:00
Auction launch:
Mar 31, 2021, 14:48 – Mar 31, 2021, 15:09
Clarification period:
Mar 19, 2021, 15:50 – Mar 25, 2021, 15:00

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Information about customer

Name:
EDRPOU code:
40940113
Web site:
Not indicated
Address:
Україна, 87500, Донецька область, м. Маріуполь, провулок Банний, буд.5
Rating:
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Main contact

Name:
Ганна Потічна
Language skills:
Phone:
+380987610864
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015 - «30120000-6 Фотокопіювальне та поліграфічне обладнання для офсетного друку» «Запчастини, витратні матеріалі для багатофункціонального пристрою Xerox»

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

Quantity:

7 одиниця

Delivery period:

до Jul 30, 2021

Place of delivery:

Україна, 87500, Донецька область, Маріуполь, провулок Банний, 5

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 31, 2021, 15:09
Not indicated Mar 31, 2021, 15:09
Not indicated Mar 22, 2021, 10:49
Not indicated Mar 19, 2021, 15:50

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:
UAH29,814.45 without VAT
Minimum price decrement:
UAH150.00
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:
Юрій Григорович
E-mail: Uriiy72@gmail.com Phone: +380988711955 EDRPOU:
1672003619
5
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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
Technical specifications Mar 31, 2021, 15:21
Estimate Apr 1, 2021, 09:17
Estimate Apr 1, 2021, 08:58
Estimate Mar 31, 2021, 15:20
Not indicated Apr 1, 2021, 10:22
Not indicated Apr 1, 2021, 10:11
Not indicated Apr 1, 2021, 10:04
Not indicated Apr 1, 2021, 09:17
Not indicated Apr 1, 2021, 09:08
Not indicated Apr 1, 2021, 09:00
Not indicated Apr 1, 2021, 08:42
Compliance confirmation Mar 31, 2021, 15:21
Technical specifications Apr 1, 2021, 09:00
Technical specifications Mar 31, 2021, 15:21
Compliance confirmation Mar 31, 2021, 15:20
Not indicated Apr 1, 2021, 10:13
Compliance confirmation Mar 31, 2021, 15:20
Compliance confirmation Mar 31, 2021, 15:21
Technical specifications Mar 31, 2021, 15:21
Not indicated Apr 1, 2021, 10:22
Price offer Apr 1, 2021, 08:41
Price offer Mar 31, 2021, 15:21
Estimate Apr 1, 2021, 10:04
Compliance confirmation Mar 31, 2021, 15:20
Documents confirming of qualification Apr 1, 2021, 10:11
Documents confirming of qualification Apr 1, 2021, 09:09
Documents confirming of qualification Mar 31, 2021, 15:20
Documents confirming of qualification Mar 31, 2021, 15:20
Technical specifications Mar 31, 2021, 15:21
Documents confirming of qualification Apr 1, 2021, 09:08
Documents confirming of qualification Mar 31, 2021, 15:20

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Apr 12, 2021, 16:39

Contract

Document name Document type Date of publishing
Not indicated Apr 21, 2021, 16:37

Offer

UAH19,998.00 without VAT

Status

winner
Name:
Березка Евгений
E-mail: e.berezka@it-arsenal.com.ua Phone: 380982272511, 380982272511 EDRPOU:
38242978
4
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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 Mar 29, 2021, 14:58
Documents confirming of qualification Mar 29, 2021, 14:58
Not indicated Mar 29, 2021, 15:00
Documents confirming of qualification Mar 29, 2021, 14:58
Documents confirming of qualification Mar 29, 2021, 14:58
Documents confirming of qualification Mar 29, 2021, 14:58
Documents confirming of qualification Mar 29, 2021, 14:58
Documents confirming of qualification Mar 29, 2021, 14:58
Documents confirming of qualification Mar 29, 2021, 14:58
Documents confirming of qualification Mar 29, 2021, 14:58
Documents confirming of qualification Mar 29, 2021, 14:58
Documents confirming of qualification Mar 29, 2021, 14:58
Documents confirming of qualification Mar 29, 2021, 14:58
Documents confirming of qualification Mar 29, 2021, 14:58
Documents confirming of qualification Mar 29, 2021, 14:58
Documents confirming of qualification Mar 29, 2021, 14:58

Offer

UAH24,942.00 without VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ КОМЕРЦІЙНЕ ПІДПРИЄМСТВО "МАРІУПОЛЬАВТОДОР"

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