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Public procurement simplified procurement

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 If an outdated type of EDS is used, the name will still indicate "CEP"

картриджі

Expected value

UAH6,000.00

including VAT

Completed

Clarification period

from May 14, 2021, 14:34

until May 20, 2021, 00:00

Call for proposals

from May 20, 2021, 00:00

until May 25, 2021, 00:00

Auction

not conducted

Qualification

from May 25, 2021, 00:03

until May 26, 2021, 12:00

Offers considered

from May 26, 2021, 12:00

until Jun 3, 2021, 13:12

Offers to be submitted:

May 20, 2021, 00:00 – May 25, 2021, 00:00

Clarification period:

May 14, 2021, 14:34 – May 20, 2021, 00:00

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Information about customer

Name:

КОМУНАЛЬНИЙ ЗАКЛАД ОСВІТИ "ДНІПРОПЕТРОВСЬКИЙ ОБЛАСНИЙ МЕДИЧНИЙ ЛІЦЕЙ - ІНТЕРНАТ "ДНІПРО"

EDRPOU code:

21929668

Web site:

Not indicated

Address:

Україна, 49005, Дніпропетровська область, Днепропетровск, ул. Севастопольская 17 корп. 4 ДЗ ДМА

Rating:

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Main contact

Name:

Любов Білецька

Language skills:

—

Phone:

+380567676713

E-mail:

medlicej@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Canon C-EXV 54 toner black– 2 шт.; Code DK 021:2015: 30120000-6 Фотокопіювальне та поліграфічне обладнання для офсетного друку	Quantity: 2 штуки	Delivery period: May 28, 2021 – Jun 4, 2021	Place of delivery: Україна, 49005, Дніпропетровська область, м. Дніпро, вул. Севастопольська, 17 корп. 4

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	May 14, 2021, 14:58
Бланк ціновой пропозиції.doc Download	Not indicated	May 14, 2021, 14:34
Оголошення 1.docx Download	Not indicated	May 14, 2021, 14:56
Оголошення.docx Download	Not indicated	May 14, 2021, 14:34

ДОГОВІР ПОСТАВКИ.docx Download	Not indicated	May 14, 2021, 14:34

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( calendar )

Description:

картриджі Canon C-EXV 54 toner black– 2 шт.;

About tender

Complain ID prozorro:

UA-2021-05-14-008443-c

Expected value:

UAH6,000.00 including VAT

Minimum price decrement:

UAH30.00

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

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Participants of auction

Name:

Євгеній Деркач

E-mail: uts-dnipro@ukr.net Phone: +380675666592 EDRPOU:

21861835

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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
ПДВ_витяг.pdf Download	Documents confirming of qualification	May 21, 2021, 13:08
sign.p7s	Not indicated	May 21, 2021, 13:08
витяг.pdf Download	Documents confirming of qualification	May 21, 2021, 13:08
Рішення Учасника_наказ директор.pdf Download	Documents confirming of qualification	May 21, 2021, 13:08
Не підлягають сертифікації.pdf Download	Technical specifications	May 21, 2021, 13:08
Відомості про учасника.pdf Download	Documents confirming of qualification	May 21, 2021, 13:08
Відтермінування платежу.pdf Download	Documents confirming of qualification	May 21, 2021, 13:08
Висновок СЕС.pdf Download	Technical specifications	May 21, 2021, 13:08
Цінова пропозиція.pdf Download	Price offer	May 21, 2021, 13:08

Decision of the responsible person

Document name	Document type	Date of publishing
протокол переможця.docx Download	Review Protocol	May 26, 2021, 11:59
sign.p7s	Not indicated	May 26, 2021, 12:00

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jun 2, 2021, 12:43
Договір УКРТЕХСЕРВИС.pdf Download	Signed contract	Jun 2, 2021, 12:42