ДРАМ-КАРТРИДЖ OKI EP C301/C321/C331/C511/C531/MC352/MC362/MC562 CMYK (44968301)

Вимоги до товару відповідно до умов документації

Expected value

UAH4,650.00

including VAT
Completed
Clarification period

from Aug 3, 2021, 15:49

until Aug 9, 2021, 00:00

Call for proposals

from Aug 9, 2021, 00:00

until Aug 11, 2021, 00:00

Auction

from Aug 11, 2021, 13:31

until Aug 11, 2021, 13:54

Qualification

from Aug 11, 2021, 13:54

until Aug 21, 2021, 08:14

Offers considered

from Aug 21, 2021, 08:14

until Sep 7, 2021, 15:36

Offers to be submitted:
Aug 9, 2021, 00:00 – Aug 11, 2021, 00:00

Pay attention!

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

Auction launch:
Aug 11, 2021, 13:31 – Aug 11, 2021, 13:54
Clarification period:
Aug 3, 2021, 15:49 – Aug 9, 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:
22794124
Web site:
Not indicated
Address:
Україна, 20708, Черкаська область, Сміла, 20708, Черкаська обл., місто Сміла, ВУЛИЦЯ МАЗУРА, будинок 24
Rating:

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Main contact

Name:
Громадська Юлія Михайлівна
Language skills:
Phone:
050-270-16-71
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДРАМ-КАРТРИДЖ OKI EP C301/C321/C331/C511/C531/MC352/MC362/MC562 CMYK (44968301)

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

Quantity:

1 шт.

Delivery period:

Aug 13, 2021 – Aug 27, 2021

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 11, 2021, 13:54
Procurement documents Aug 3, 2021, 15:48

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( banking )
Description:
Розрахунки за отриманий товар здійснюються на підставі виставлених рахунків протягом 5 (п'яти) календарних днів з моменту отримання товару шляхом перерахування грошових коштів на поточний рахунок Продавця.

About tender

Complain ID prozorro:
Expected value:
UAH4,650.00 including VAT
Minimum price decrement:
UAH23.25
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:
Левченко Наталія Миколаївна
E-mail: sokol@sokol.net.ua Phone: +380674701851 EDRPOU:
14193116

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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 Aug 10, 2021, 16:09
Price offer Aug 10, 2021, 16:08
Documents confirming of qualification Aug 10, 2021, 16:08
Documents confirming of qualification Aug 10, 2021, 16:08
Documents confirming of qualification Aug 10, 2021, 16:09
Documents confirming of qualification Aug 10, 2021, 16:09
Documents confirming of qualification Aug 10, 2021, 16:08
Documents confirming of qualification Aug 10, 2021, 16:09
Not indicated Aug 10, 2021, 16:09
Documents confirming of qualification Aug 10, 2021, 16:09

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 21, 2021, 08:14

Contract

Document name Document type Date of publishing
Signed contract Sep 7, 2021, 15:35
Not indicated Sep 7, 2021, 15:36

Offer

UAH4,377.00 including VAT

Status

winner
Name:
Євгеній Деркач
E-mail: uts-dnipro@ukr.net Phone: +380675666592 EDRPOU:
21861835

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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"

Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Aug 9, 2021, 13:13
Price offer Aug 9, 2021, 13:13
Not indicated Aug 9, 2021, 13:13
Documents confirming of qualification Aug 9, 2021, 13:13
Documents confirming of qualification Aug 9, 2021, 13:13

Offer

UAH4,498.92 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ДЕРЖАВНЕ ПІДПРИЄМСТВО "ОРИЗОН-НАВІГАЦІЯ"