30120000-6 Фотокопіювальне та поліграфічне обладнання для офсетного друку » (Картридж Epson T8651 Black (C13T865140), Картридж Epson WF-M5299/WF-M5799 XL (C13T965140) Black)

Expected value

UAH197,228.00

including VAT
Completed
Clarification period

from Apr 8, 2021, 10:22

until Apr 14, 2021, 00:00

Call for proposals

from Apr 14, 2021, 00:00

until Apr 19, 2021, 00:00

Auction

from Apr 20, 2021, 11:15

until Apr 20, 2021, 11:36

Qualification

from Apr 20, 2021, 11:36

until Apr 23, 2021, 12:44

Offers considered

from Apr 23, 2021, 12:44

until Apr 29, 2021, 12:32

Offers to be submitted:
Apr 14, 2021, 00:00 – Apr 19, 2021, 00:00

Pay attention!

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

Auction launch:
Apr 20, 2021, 11:15 – Apr 20, 2021, 11:36
Clarification period:
Apr 8, 2021, 10:22 – Apr 14, 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:
02003698
Web site:
Not indicated
Address:
Україна, 61072, Харківська область, м. Харків, вул. ДВАДЦЯТЬ ТРЕТЬОГО СЕРПНЯ, 23-А
Rating:
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Main contact

Name:
Наталія Ткаченко
Language skills:
Phone:
+380577252417
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

30120000-6 Фотокопіювальне та поліграфічне обладнання для офсетного друку » (Картридж Epson T8651 Black (C13T865140), Картридж Epson WF-M5299/WF-M5799 XL (C13T965140) Black)

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

Quantity:

44 штуки

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 61072, Харківська область, м.Харків, вул. ДВАДЦЯТЬ ТРЕТЬОГО СЕРПНЯ, 23-А

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 9, 2021, 14:56
Not indicated Apr 8, 2021, 10:22
Procurement documents Apr 9, 2021, 14:55
Procurement documents Apr 8, 2021, 10:22
Not indicated Apr 20, 2021, 11:36
Not indicated Apr 20, 2021, 11:36

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH197,228.00 including VAT
Minimum price decrement:
UAH986.14
Bidding security:
UAH3,000.00
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:
Олєйнікова Світлана
E-mail: TENDER@SOLTI.COM.UA Phone: 380577658400 Web site: EDRPOU:
38630598

Not enough reviews to form a rating

1
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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 Apr 16, 2021, 19:06
Documents confirming of qualification Apr 16, 2021, 19:06
Documents confirming of qualification Apr 16, 2021, 19:06
Compliance confirmation Apr 16, 2021, 19:06
Documents confirming of qualification Apr 16, 2021, 19:06
Documents confirming of qualification Apr 16, 2021, 19:06
Price offer Apr 16, 2021, 19:06
Documents confirming of qualification Apr 16, 2021, 19:06
Documents confirming of qualification Apr 16, 2021, 19:06
Documents confirming of qualification Apr 16, 2021, 19:06
Documents confirming of qualification Apr 16, 2021, 19:06
Compliance confirmation Apr 16, 2021, 19:06
Documents confirming of qualification Apr 16, 2021, 19:06
Documents confirming of qualification Apr 16, 2021, 19:06
Documents confirming of qualification Apr 16, 2021, 19:06
Documents confirming of qualification Apr 16, 2021, 19:06
Not indicated Apr 16, 2021, 19:06
Documents confirming of qualification Apr 16, 2021, 19:06
Compliance confirmation Apr 16, 2021, 19:06
Documents confirming of qualification Apr 16, 2021, 19:06
Documents confirming of qualification Apr 16, 2021, 19:06
Compliance confirmation Apr 16, 2021, 19:06
Documents confirming of qualification Apr 16, 2021, 19:06
Documents confirming of qualification Apr 16, 2021, 19:06
Documents confirming of qualification Apr 16, 2021, 19:06
Price offer Apr 16, 2021, 19:06
Documents confirming of qualification Apr 16, 2021, 19:06

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Apr 23, 2021, 12:44
Review Protocol Apr 23, 2021, 12:43

Contract

Document name Document type Date of publishing
Not indicated Apr 29, 2021, 12:32
Signed contract Apr 29, 2021, 12:31

Offer

UAH182,796.00 including VAT

Status

winner
Name:
Надежда Биковська
E-mail: fop_bukovska@ukr.net Phone: +380995020931 EDRPOU:
2456717586

This company hasn't been reviewed yet, be the first to do so

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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 Apr 16, 2021, 14:18
Not indicated Apr 16, 2021, 14:18
Not indicated Apr 16, 2021, 14:18
Not indicated Apr 16, 2021, 14:18
Not indicated Apr 16, 2021, 14:18
Not indicated Apr 16, 2021, 14:46
Not indicated Apr 16, 2021, 14:18
Not indicated Apr 16, 2021, 14:18
Not indicated Apr 16, 2021, 14:18
Not indicated Apr 16, 2021, 14:18
Not indicated Apr 16, 2021, 14:18
Not indicated Apr 16, 2021, 14:18
Not indicated Apr 16, 2021, 14:18
Not indicated Apr 16, 2021, 14:18

Offer

UAH197,038.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "Міська поліклініка №26" Харківської міської ради

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