Обладнання для обслуговування картриджів

Код ДК 021:2015 – 22610000-9 Друкарська фарба (Обладнання для обслуговування картриджів)

Expected value

UAH119,879.12

without VAT
Completed
Clarification period

from Dec 3, 2021, 09:32

until Dec 9, 2021, 00:00

Call for proposals

from Dec 9, 2021, 00:00

until Dec 13, 2021, 00:00

Auction
not conducted
Qualification

from Dec 13, 2021, 00:04

until Dec 13, 2021, 15:45

Offers considered

from Dec 13, 2021, 15:45

until Dec 22, 2021, 09:22

Offers to be submitted:
Dec 9, 2021, 00:00 – Dec 13, 2021, 00:00

Pay attention!

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

Clarification period:
Dec 3, 2021, 09:32 – Dec 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:
19355964
Web site:
Address:
Україна, 71504, Запорізька область, Енергодар, вул. Промислова, 133
Rating:

This company has not been reviewed yet

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Main contact

Name:
Ситникова Наталия Валентиновна
Language skills:
Phone:
380613956111
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Обладнання для обслуговування картриджів

Code DK 021:2015: 22610000-9 Друкарська фарба

Quantity:

1 шт.

Delivery period:

Dec 15, 2021 – Dec 31, 2021

Place of delivery:

Україна, 71503, Запорізька область, Енергодар, Промислова 133
2

Станція очистки картриджів СЦ-3 Макс або еквівалент

Code DK 021:2015: 22610000-9 Друкарська фарба

Quantity:

1 шт.

Delivery period:

Dec 15, 2021 – Dec 31, 2021

Place of delivery:

Україна, 71503, Запорізька область, Енергодар, Промислова, 133

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 3, 2021, 09:31
Not indicated Dec 3, 2021, 09:32

Terms of payment

Payment after the event:
signing of the contract
Payment type:
prepayment
Payment amount:
50%
Period (in days):
5 ( calendar )
Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
50%
Period (in days):
45 ( calendar )

About tender

Complain ID prozorro:
Expected value:
UAH119,879.12 without VAT
Minimum price decrement:
UAH1,000.00
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:
Єрмолович Олеся Сергіївна
E-mail: olesya.ermolovych@vm.ua Phone: 380503889817 EDRPOU:
24095427
3
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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
Compliance confirmation Dec 10, 2021, 09:33
Compliance confirmation Dec 10, 2021, 09:33
Compliance confirmation Dec 10, 2021, 09:33
Compliance confirmation Dec 10, 2021, 09:33
Compliance confirmation Dec 10, 2021, 09:33
Compliance confirmation Dec 10, 2021, 09:33
Compliance confirmation Dec 10, 2021, 09:33
Compliance confirmation Dec 10, 2021, 09:33
Not indicated Dec 10, 2021, 09:39
Compliance confirmation Dec 10, 2021, 09:33
Compliance confirmation Dec 10, 2021, 09:33

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Dec 13, 2021, 15:45
Not indicated Dec 13, 2021, 15:44

Contract

Document name Document type Date of publishing
Not indicated Dec 22, 2021, 09:22
Signed contract Dec 22, 2021, 09:22

Offer

UAH115,837.50 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client ВІДОКРЕМЛЕНИЙ ПІДРОЗДІЛ "ЗАПОРІЗЬКА АТОМНА ЕЛЕКТРИЧНА СТАНЦІЯ" ДЕРЖАВНОГО ПІДПРИЄМСТВА "НАЦІОНАЛЬНА АТОМНА ЕНЕРГОГЕНЕРУЮЧА КОМПАНІЯ "ЕНЕРГОАТОМ"