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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 If an outdated type of EDS is used, the name will still indicate "CEP"

Картридж HP 83A

Картридж HP 83A LJ M201dw/M201n/M125a/M125nw/ M125r/ra/rnw/M127fn/fw/M225dn/dw/rdn Black (CF283A)

Expected value

UAH3,400.00

including VAT
Completed
Clarification period

from Aug 5, 2022, 11:12

until Aug 11, 2022, 11:07

Call for proposals

from Aug 11, 2022, 11:07

until Aug 16, 2022, 11:07

Auction
not conducted
Qualification

from Aug 16, 2022, 11:07

until Aug 16, 2022, 13:24

Offers considered

from Aug 16, 2022, 13:24

until Aug 17, 2022, 13:24

Offers to be submitted:
Aug 11, 2022, 11:07 – Aug 16, 2022, 11:07
Clarification period:
Aug 5, 2022, 11:12 – Aug 11, 2022, 11:07

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Information about customer

Name:
КОМУНАЛЬНЕ ПІДПРИЄМСТВО "СПЕЦЕКО" ГОРІШНЬОПЛАВНІВСЬКОЇ МІСЬКОЇ РАДИ КРЕМЕНЧУЦЬКОГО РАЙОНУ ПОЛТАВСЬКОЇ ОБЛАСТІ
EDRPOU code:
36965797
Web site:
Not indicated
Address:
Україна, 39800, Полтавська область, місто Горішні Плавні, ВУЛИЦЯ СОБОРНА, будинок 1
Rating:
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Main contact

Name:
Олександр Нікітюк
Language skills:
—
Phone:
+380972220362
E-mail:
nik0972220362@gmail.com
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

Картридж HP 83A

Code DK 021:2015: 30125100-2 Картриджі з тонером

Quantity:

1 штуки

Delivery period:

до Aug 31, 2022

Place of delivery:

Україна, 39803, Полтавська область, Горішні Плавні, Соборна, 1

Procurement documents

Document name Document type Date of publishing
sign.p7s
Not indicated Aug 5, 2022, 11:15
3. Додаток №3.docx
Draft contract Aug 5, 2022, 11:12
0. Оголошення.doc
Download
Procurement documents Aug 5, 2022, 11:12
Початок та затвердження СЗ.pdf
Download
Procurement documents Aug 5, 2022, 11:12
1. Додаток №1.doc
Download
Aug 5, 2022, 11:12
2. Додаток №2.doc
Download
Technical specifications Aug 5, 2022, 11:12

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( calendar )
Description:
У відповідності до п. 4.1. цього Договору, оплата Товару здійснюється впродовж 15 (п’ятнадцяти) календарних днів з моменту отримання Товару.

About tender

Complain ID prozorro:
UA-2022-08-05-002827-a
Expected value:
UAH3,400.00 including VAT
Minimum price decrement:
UAH17.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Participants of auction

Name:
Віктор Кондратенко
E-mail: kvabud@gmail.com Phone: +380992904966 EDRPOU:
39720797
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
sign.p7s
Not indicated Aug 12, 2022, 10:19
Пропозиція Картридж.pdf
Download
Not indicated Aug 12, 2022, 09:44

Decision of the responsible person

Document name Document type Date of publishing
sign.p7s
Not indicated Aug 16, 2022, 13:24
Протокол акцепт.pdf
Download
Review Protocol Aug 16, 2022, 13:23

Contract

Document name Document type Date of publishing
КВА 631.pdf
Download
Signed contract Aug 17, 2022, 13:24
sign.p7s
Not indicated Aug 17, 2022, 13:24

Offer

UAH3,400.00 including VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Poltavska region
Public procurements list in the category Картриджі з тонером
Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "СПЕЦЕКО" ГОРІШНЬОПЛАВНІВСЬКОЇ МІСЬКОЇ РАДИ КРЕМЕНЧУЦЬКОГО РАЙОНУ ПОЛТАВСЬКОЇ ОБЛАСТІ