Принтер EPSON L6190, принтер EPSON L3100

Категорія замовника: підприємства, установи, організації, зазначені у пункті 3 частини першої статті 2 Закону України «Про публічні закупівлі» від 25.12.2015 № 922-VIII.

Expected value

₴21,950.00

including VAT
Completed
Clarification period

from Oct 21, 14:57

until Oct 27, 08:00

Call for proposals

from Oct 27, 08:00

until Nov 1, 08:00

Auction

from Nov 2, 13:28

until Nov 2, 13:51

Qualification

from Nov 2, 13:51

until Nov 5, 15:29

Offers considered

from Nov 5, 15:29

until Nov 22, 16:41

Offers to be submitted:
Oct 27, 08:00 – Nov 1, 08:00
Auction launch:
Nov 2, 13:28 – Nov 2, 13:51
Clarification period:
Oct 21, 14:57 – Oct 27, 08:00

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Information about customer

Name:
EDRPOU code:
14322859
Web site:
Not indicated
Address:
Україна, 28000, Кіровоградська область, місто Олександрія, вул. Діброви 77/95
Rating:

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Main contact

Name:
Шеляшкова Юлія Юріївна ( )
Language skills:
Phone:
+380523571085
E-mail:
Fax:
+380523571283

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Items list

Name Quantity Delivery Place of delivery
1

Принтер EPSON L6190

Code DK 021:2015: 30232150-0 Струменеві принтери

Quantity:

1 шт

Delivery period:

до Dec 15

Place of delivery:

Україна, 28000, Кіровоградська область, м. Олександрія, вул. Діброви 77/95, (склад зв’язку)
2

Принтер EPSON L3100

Code DK 021:2015: 30232150-0 Струменеві принтери

Quantity:

1 шт

Delivery period:

до Dec 15

Place of delivery:

Україна, 28000, Кіровоградська область, м. Олександрія, вул. Діброви 77/95, (склад зв’язку)

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 21, 15:06
Not indicated Nov 2, 13:51
Technical specifications Oct 21, 14:58
Not indicated Oct 21, 14:58
Qualification criteria Oct 21, 14:58
Draft contract Oct 21, 14:58
Not indicated Oct 21, 14:58

Terms of payment

Terms of payment:
main stages of financing
Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
7 ( banking )
Description:
Розрахунки за Товар, що поставляється, ПОКУПЦЕМ проводяться протягом 7 банківських днів шляхом оплати за фактично поставлену кількість Товару (партію Товару з відстрочкою платежу до 30 календарних днів з дати документального підтвердження ПРОДАВЦЕМ доставки Товару ПОКУПЦЮ.

About tender

Complain ID prozorro:
Expected value:
₴21,950.00 including VAT
Minimum price decrement:
₴220.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Auction history

Participants of auction

Name:
Андросович Сергій Адамович
E-mail:
askn@ukr.net
Phone:
+380951494198
EDRPOU:
2371213034

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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
Not indicated Nov 1, 02:19
Not indicated Nov 1, 02:19
Not indicated Nov 1, 02:19
Not indicated Nov 1, 02:19
Not indicated Nov 1, 02:19
Not indicated Nov 1, 02:19
Not indicated Nov 1, 02:19
Not indicated Nov 1, 02:19
Not indicated Nov 1, 02:19
Not indicated Nov 1, 02:19
Not indicated Nov 1, 02:19
Not indicated Nov 1, 02:19
Not indicated Nov 1, 02:19
Not indicated Nov 1, 02:19
Not indicated Nov 1, 02:19
Not indicated Nov 1, 02:19
Not indicated Nov 1, 02:19
Not indicated Nov 1, 02:19
Not indicated Nov 1, 02:19
Not indicated Nov 1, 02:19

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Nov 5, 15:29
Not indicated Nov 5, 15:25
Not indicated Nov 5, 15:25

Contract

Document name Document type Date of publishing
Signed contract Nov 22, 16:36
Not indicated Nov 22, 16:40

Offer

₴20,649.00 including VAT

Status

winner
Name:
Пастухов Іван Сергійович
E-mail:
mega_pastu@ukr.net
Phone:
+380506850499
EDRPOU:
3370116835

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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 Oct 29, 16:01
Documents confirming of qualification Oct 29, 16:01
Documents confirming of qualification Oct 29, 16:01
Technical specifications Oct 29, 16:01
Technical specifications Oct 29, 16:01
Documents confirming of qualification Oct 29, 16:01
Documents confirming of qualification Oct 29, 16:01
Technical specifications Oct 29, 16:01
Not indicated Oct 29, 16:05
Documents confirming of qualification Oct 29, 16:01
Price offer Oct 29, 16:01
Documents confirming of qualification Oct 29, 16:01
Technical specifications Oct 29, 16:01
Documents confirming of qualification Oct 29, 16:01
Documents confirming of qualification Oct 29, 16:01
Documents confirming of qualification Oct 29, 16:01
Documents confirming of qualification Oct 29, 16:01
Technical specifications Oct 29, 16:01
Technical specifications Oct 29, 16:01
Documents confirming of qualification Oct 29, 16:01

Offer

₴20,650.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client військова частина 2269 Національної гвардії України

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