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 If an outdated type of EDS is used, the name will still indicate "CEP"

30120000-6 Фотокопіювальне та поліграфічне обладнання для офсетного друку (Картридж для Xerox 3025NI - 3 шт.)

Expected value

UAH3,000.00

including VAT

Completed

Clarification period

from Oct 7, 2021, 09:18

until Oct 13, 2021, 00:00

Call for proposals

from Oct 13, 2021, 00:00

until Oct 20, 2021, 00:00

Auction

from Oct 20, 2021, 15:27

until Oct 20, 2021, 15:50

Qualification

from Oct 20, 2021, 15:50

until Oct 22, 2021, 08:10

Offers considered

from Oct 22, 2021, 08:10

until Nov 11, 2021, 08:04

Offers to be submitted:

Oct 13, 2021, 00:00 – Oct 20, 2021, 00:00

Auction launch:

Oct 20, 2021, 15:27 – Oct 20, 2021, 15:50

Clarification period:

Oct 7, 2021, 09:18 – Oct 13, 2021, 00:00

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Information about customer

Name:

ТЕРИТОРІАЛЬНЕ УПРАВЛІННЯ СЛУЖБИ СУДОВОЇ ОХОРОНИ У ЖИТОМИРСЬКІЙ ОБЛАСТІ

EDRPOU code:

43291152

Web site:

Not indicated

Address:

Україна, 10014, Житомирська область, м. Житомир, вул. Бориса Лятошинського, буд. 5

Rating:

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Main contact

Name:

Артем Білий

Language skills:

—

Phone:

+380984766532

E-mail:

sso_zt_tender@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Картридж для Xerox 3025NI Code DK 021:2015: 30125100-2 Картриджі з тонером	Quantity: 3 штуки	Delivery period: до Nov 30, 2021	Place of delivery: Україна, 10014, Житомирська область, Житомир, Бориса Лятошинського,5

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Oct 7, 2021, 10:04
sign.p7s	Not indicated	Oct 7, 2021, 09:52
sign.p7s	Not indicated	Oct 7, 2021, 09:18

audit_81ab144b69374a899d4a7436f893ba2a.yaml	Not indicated	Oct 20, 2021, 15:50
Оголошення КАТРИДЖ 2021.doc Download	Procurement documents	Oct 7, 2021, 10:04
Оголошення КАТРИДЖ 2021.doc Download	Procurement documents	Oct 7, 2021, 09:52
Оголошення КАТРИДЖ 2021.doc Download	Procurement documents	Oct 7, 2021, 09:18

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

10 ( banking )

About tender

Complain ID prozorro:

UA-2021-10-07-000893-b

Expected value:

UAH3,000.00 including VAT

Minimum price decrement:

UAH15.00

Type of purchase item:

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

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Auction history

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Participants of auction

Name:

Олег Білозерський

E-mail: bonos1954@gmail.com Phone: +380678023543 EDRPOU:

1974306055

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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
sign.p7s	Not indicated	Oct 18, 2021, 21:20
Document_USR_20210317.zip	Compliance confirmation	Oct 18, 2021, 21:15
Documeynt_BOM.zip	Compliance confirmation	Oct 18, 2021, 21:15
Технічні характеристики предмету закупівлі3к UO.pdf Download	Documents confirming of qualification	Oct 18, 2021, 21:15
Основні довідки DZ_UO.zip	Compliance confirmation	Oct 18, 2021, 21:15
PPIP.zip	Compliance confirmation	Oct 18, 2021, 21:15
WWM (BASF вісновок СЕС).jpeg Download	Compliance confirmation	Oct 18, 2021, 21:15
2021.10.19 23.59 ТЕРИТОРІАЛЬНЕ УПРАВЛІННЯ СЛУЖБИ СУДОВОЇ ОХОРОНИ У ЖИТОМИРСЬКІЙ ОБЛАСТІ.pdf Download	Price offer	Oct 18, 2021, 21:15

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Oct 22, 2021, 08:10
Протокол катридж.jpg Download	Review Protocol	Oct 22, 2021, 08:09

Contract

Document name	Document type	Date of publishing
договір№109-21 Білозерський картриджи.pdf Download	Signed contract	Nov 11, 2021, 08:04
sign.p7s	Not indicated	Nov 11, 2021, 08:04