картридж

категорія замовника - згідно п.3 ч.4 ст.2 Закону "Про публічні закупівлі", технічні та якісні характеристики відповідно до вимог оголошення

Expected value

UAH49,950.50

including VAT
Completed
Clarification period

from Oct 20, 2021, 12:34

until Oct 26, 2021, 00:00

Call for proposals

from Oct 26, 2021, 00:00

until Oct 29, 2021, 00:00

Auction
not conducted
Qualification

from Oct 29, 2021, 00:04

until Oct 29, 2021, 15:52

Offers considered

from Oct 29, 2021, 15:52

until Nov 3, 2021, 12:17

Offers to be submitted:
Oct 26, 2021, 00:00 – Oct 29, 2021, 00:00

Pay attention!

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

Clarification period:
Oct 20, 2021, 12:34 – Oct 26, 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:
02774556
Web site:
Not indicated
Address:
Україна, 65069, Одеська область, місто Одеса, ВУЛИЦЯ ГЕРОЇВ ОБОРОНИ ОДЕСИ, будинок 52
Rating:

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Main contact

Name:
Дяченко Галина Анатолівна
Language skills:
Phone:
0487558181
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Картридж

Code DK 021:2015: 30125000-1 Частини та приладдя до фотокопіювальних апаратів

Quantity:

20 штуки

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Procurement documents Oct 20, 2021, 12:35
Not indicated Oct 20, 2021, 13:12

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( banking )
Description:
Розрахунок з Постачальником за товар, а саме сплата 100% вартості Товару, здійснюється протягом 5 (п'яти) банківських днів з дня отримання видаткової накладної на поставку Товара

About tender

Complain ID prozorro:
Expected value:
UAH49,950.50 including VAT
Minimum price decrement:
UAH500.00
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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Participants of auction

Name:
Светлана Никитина
E-mail: nikitina.svetlana@tid.odessa.ua Phone: +380505811593 EDRPOU:
32150929

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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 Oct 26, 2021, 17:12
Documents confirming of qualification Oct 26, 2021, 17:12
Documents confirming of qualification Oct 26, 2021, 17:12
Documents confirming of qualification Oct 26, 2021, 17:12
Not indicated Oct 26, 2021, 17:13
Documents confirming of qualification Oct 26, 2021, 17:12
Documents confirming of qualification Oct 26, 2021, 17:12
Documents confirming of qualification Oct 26, 2021, 17:12
Price offer Oct 26, 2021, 17:12
Documents confirming of qualification Oct 26, 2021, 17:12
Documents confirming of qualification Oct 26, 2021, 17:12
Documents confirming of qualification Oct 26, 2021, 17:12
Documents confirming of qualification Oct 26, 2021, 17:12
Documents confirming of qualification Oct 26, 2021, 17:12
Documents confirming of qualification Oct 26, 2021, 17:12

Decision of the responsible person

Document name Document type Date of publishing
Oct 29, 2021, 15:51
Not indicated Oct 29, 2021, 15:52

Contract

Document name Document type Date of publishing
Signed contract Nov 3, 2021, 12:13
Not indicated Nov 3, 2021, 12:17

Offer

UAH48,180.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "ЦЕНТР ПЕРВИННОЇ МЕДИКО-САНІТАРНОЇ ДОПОМОГИ № 18" ОДЕСЬКОЇ МІСЬКОЇ РАДИ

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Name:
Павло Монастирський
E-mail: p_monastyrskyi@khm.gov.ua Phone: +30382764502 Web site: EDRPOU:
04060772
4
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Expected value

UAH30,400.00 including VAT

View