Витратні матеріали до багатофункційних пристроїв

Expected value

UAH15,000.00

without VAT
Completed
Clarification period

from Jan 20, 2022, 09:54

until Jan 26, 2022, 09:00

Call for proposals

from Jan 26, 2022, 09:00

until Jan 31, 2022, 09:00

Auction
not conducted
Qualification

from Jan 31, 2022, 09:03

until Feb 3, 2022, 08:37

Offers considered

from Feb 3, 2022, 08:37

until Feb 18, 2022, 10:43

Offers to be submitted:
Jan 26, 2022, 09:00 – Jan 31, 2022, 09:00
Clarification period:
Jan 20, 2022, 09:54 – Jan 26, 2022, 09:00

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Information about customer

Name:
EDRPOU code:
21655998
Web site:
Address:
Україна, 04119, Київська область, Киев, вул. Дегтярівська, 36
Rating:
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Main contact

Name:
Сергій Похилько
Language skills:
Phone:
+380444619432
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Витратні матеріали до багатофункційних пристроїв

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

Quantity:

9 штуки

Delivery period:

Feb 1, 2022 – Feb 4, 2022

Place of delivery:

Україна, 04119, Київська область, Київ, вул. Дегтярівська, 36

Procurement documents

Document name Document type Date of publishing
Procurement documents Jan 20, 2022, 09:54
Technical specifications Jan 20, 2022, 09:54
Draft contract Jan 20, 2022, 09:54
Not indicated Jan 20, 2022, 09:55

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH15,000.00 without VAT
Minimum price decrement:
UAH150.00
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:
Біда Сергій Васильович
E-mail: Serhiy.Bida@vauprint.ua Phone: 380445931668 EDRPOU:
35670769

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Jan 26, 2022, 11:36
Compliance confirmation Jan 26, 2022, 11:36
Compliance confirmation Jan 26, 2022, 11:36
Compliance confirmation Jan 26, 2022, 11:36
Compliance confirmation Jan 26, 2022, 11:36
Compliance confirmation Jan 26, 2022, 11:36
Compliance confirmation Jan 26, 2022, 11:36
Compliance confirmation Jan 26, 2022, 11:36
Compliance confirmation Jan 26, 2022, 11:36
Compliance confirmation Jan 26, 2022, 11:36
Price offer Jan 26, 2022, 11:36
Compliance confirmation Jan 26, 2022, 11:36
Compliance confirmation Jan 26, 2022, 11:36
Compliance confirmation Jan 26, 2022, 11:36
Not indicated Jan 26, 2022, 11:37
Compliance confirmation Jan 26, 2022, 11:36
Compliance confirmation Jan 26, 2022, 11:36
Compliance confirmation Jan 26, 2022, 11:36

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 3, 2022, 08:37
Review Protocol Feb 3, 2022, 08:36

Contract

Document name Document type Date of publishing
Not indicated Feb 18, 2022, 09:05
Signed contract Feb 18, 2022, 09:04

Offer

UAH14,360.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client ДЕРЖАВНА КОМПАНІЯ "УКРСПЕЦЕКСПОРТ"

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Expected value

UAH10,534.00 including VAT

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