Придбання картриджів

Expected value

UAH3,500.00

including VAT
Completed
Clarification period

from Apr 20, 2021, 11:58

until Apr 26, 2021, 11:00

Call for proposals

from Apr 26, 2021, 12:00

until Apr 29, 2021, 12:00

Auction
not conducted
Qualification

from Apr 29, 2021, 12:03

until Apr 30, 2021, 09:59

Offers considered

from Apr 30, 2021, 09:59

until May 13, 2021, 13:03

Offers to be submitted:
Apr 26, 2021, 12:00 – Apr 29, 2021, 12:00
Clarification period:
Apr 20, 2021, 11:58 – Apr 26, 2021, 11:00

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Information about customer

Name:
EDRPOU code:
25004393
Web site:
Not indicated
Address:
Україна, 50027, Дніпропетровська область, м. Кривий Ріг, вул. Ярослава Мудрого, 81
Rating:

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Main contact

Name:
Ілона Прокопенко
Language skills:
Phone:
+380976572336
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:

10 штуки

Delivery period:

до May 14, 2021

Place of delivery:

Україна, 50027, Дніпропетровська область, Кривий Ріг, Ярослава Мудрого, 81

Procurement documents

Document name Document type Date of publishing
Draft contract Apr 20, 2021, 11:58
Not indicated Apr 20, 2021, 11:58
Not indicated Apr 20, 2021, 11:58

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( banking )
Description:
Розрахунки проводяться шляхом оплати замовником після пред'явлення постачальником рахунку на підставі накладної на умовах відстрочки платежу на строк до 20 (двадцяти) банківських днів відносно дати рахунку за умови отримання бюджетного фінансування.

About tender

Complain ID prozorro:
Expected value:
UAH3,500.00 including VAT
Minimum price decrement:
UAH17.50
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:
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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Compliance confirmation Apr 28, 2021, 10:06
Compliance confirmation Apr 28, 2021, 10:06
Technical specifications Apr 28, 2021, 10:06
Compliance confirmation Apr 28, 2021, 10:06
Compliance confirmation Apr 28, 2021, 10:06
Compliance confirmation Apr 28, 2021, 10:06
Compliance confirmation Apr 28, 2021, 10:06
Compliance confirmation Apr 28, 2021, 10:06
Not indicated Apr 28, 2021, 10:07
Compliance confirmation Apr 28, 2021, 10:06
Compliance confirmation Apr 28, 2021, 10:06
Compliance confirmation Apr 28, 2021, 10:06
Compliance confirmation Apr 28, 2021, 10:06
Compliance confirmation Apr 28, 2021, 10:06
Price offer Apr 28, 2021, 10:06

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Apr 30, 2021, 09:59
Review Protocol Apr 30, 2021, 09:58

Contract

Document name Document type Date of publishing
Signed contract May 13, 2021, 13:02
Not indicated May 13, 2021, 13:03

Offer

UAH2,114.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КЗО "Криворізький ліцей-інтернат з ПВФП "ДОР"

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Name:
Ярмолюк Михайло
E-mail: m_yarmolyuk@ukr.net Phone: 380971068935 EDRPOU:
26637383

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Expected value

UAH1,870.00 including VAT

View