ДК 021:2015: 30120000-6 Фотокопіювальне та поліграфічне обладнання для офсетного друку (30125100-2 Картриджі з тонером)

Expected value

₴32,000.00

including VAT
Completed
Clarification period

from Dec 3, 2021, 13:01

until Dec 9, 2021, 10:00

Call for proposals

from Dec 9, 2021, 10:00

until Dec 14, 2021, 10:00

Auction
not conducted
Qualification

from Dec 14, 2021, 10:00

until Dec 14, 2021, 13:38

Offers considered

from Dec 14, 2021, 13:38

until Dec 23, 2021, 11:17

Offers to be submitted:
Dec 9, 2021, 10:00 – Dec 14, 2021, 10:00
Clarification period:
Dec 3, 2021, 13:01 – Dec 9, 2021, 10:00

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Information about customer

Name:
EDRPOU code:
38350179
Web site:
Not indicated
Address:
Україна, 93404, Луганська область, м. Сєвєродонецьк, вул. Сметаніна, буд. 5
Rating:
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Main contact

Name:
Наталія Білобородько
Language skills:
Phone:
+380501806860
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Картридж сумісний Samsung MLT-D111S (SL-M2020) Green Label Patron

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

Quantity:

34 штуки

Delivery period:

до Dec 28, 2021

Place of delivery:

Україна, 93404, Луганська область, м, Сєвєродонецьк, вул. Сметаніна буд. 5
2

Картридж сумісний HP 85A (CE285A)/Canon 725 Green Label Patron

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

Quantity:

28 штуки

Delivery period:

до Dec 28, 2021

Place of delivery:

Україна, 93404, Луганська область, м, Сєвєродонецьк, вул. Сметаніна буд. 5
3

Картридж сумісний Canon 737 Green Label Patron

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

Quantity:

10 штуки

Delivery period:

до Dec 28, 2021

Place of delivery:

Україна, 93404, Луганська область, м, Сєвєродонецьк, вул. Сметаніна буд. 5

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 3, 2021, 13:11
Procurement documents Dec 3, 2021, 13:01

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( banking )

About tender

Complain ID prozorro:
Expected value:
₴32,000.00 including VAT
Minimum price decrement:
₴320.00
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:
Редкокаша Олександр Геннадійович
E-mail:
Al2020Redk@gmail.com
Phone:
+380506814356
EDRPOU:
3370714078

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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 Dec 13, 2021, 15:31
Not indicated Dec 13, 2021, 15:34
Documents confirming of qualification Dec 13, 2021, 15:31
Documents confirming of qualification Dec 13, 2021, 15:31
Documents confirming of qualification Dec 13, 2021, 15:31
Price offer Dec 13, 2021, 15:31
Documents confirming of qualification Dec 13, 2021, 15:31
Documents confirming of qualification Dec 13, 2021, 15:31
Documents confirming of qualification Dec 13, 2021, 15:31
Documents confirming of qualification Dec 13, 2021, 15:31
Documents confirming of qualification Dec 13, 2021, 15:31
Documents confirming of qualification Dec 13, 2021, 15:31
Documents confirming of qualification Dec 13, 2021, 15:31
Documents confirming of qualification Dec 13, 2021, 15:31
Documents confirming of qualification Dec 13, 2021, 15:31
Documents confirming of qualification Dec 13, 2021, 15:31
Documents confirming of qualification Dec 13, 2021, 15:31
Documents confirming of qualification Dec 13, 2021, 15:31

Decision of the responsible person

Document name Document type Date of publishing
Evaluation report Dec 14, 2021, 12:37
Not indicated Dec 14, 2021, 13:38

Contract

Document name Document type Date of publishing
Not indicated Dec 23, 2021, 11:16
Signed contract Dec 23, 2021, 11:14

Offer

₴30,990.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "СЄВЄРОДОНЕЦЬКИЙ ЦЕНТР ПЕРВИННОЇ МЕДИКО-САНІТАРНОЇ ДОПОМОГИ" СЄВЄРОДОНЕЦЬКОЇ МІСЬКОЇ РАДИ

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Expected value

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Name:
Ніна Маслова
E-mail:
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Phone:
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EDRPOU:
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