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Procurement Appeals 1 Complains 0 Claims 0

Public procurement Multi lot open bidding

Lot

Гумки, чорнила та пов’язана продукція, кулькові ручки, маркери, олівці, точила для олівців, коректори

Expected value

UAH495,457.00

including VAT

Completed

Call for proposals

from Feb 15, 2017, 12:40

until Mar 3, 2017, 12:45

Auction

from Mar 6, 2017, 15:59

until Mar 6, 2017, 16:20

Qualification

from Mar 6, 2017, 16:20

until Mar 17, 2017, 12:58

Offers considered

from Mar 17, 2017, 12:58

until Mar 24, 2017, 16:15

Offers to be submitted:

Feb 15, 2017, 12:40 – Mar 3, 2017, 12:45

Auction launch:

Mar 6, 2017, 15:59 – Mar 6, 2017, 16:20

Clarification period:

Feb 15, 2017, 12:40 – Feb 21, 2017, 12:45

Replies to inquiries before:

Mar 3, 2017, 12:45

Appealing tender terms:

Feb 15, 2017, 12:40 – Feb 27, 2017, 00:00

Date of the last changes to the tender conditions:

Feb 21, 2017, 15:51

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Information about customer

Name:

Головне управління Пенсійного фонду України в Хмельницькій області

EDRPOU code:

21318350

Web site:

http://pfu-km.gov.ua/

Address:

Україна, 29013, Хмельницька область, місто Хмельницький, вулиця Герцена 10

Rating:

This company has not been reviewed yet

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Main contact

Name:

Хіміченко Вікторія Миколаївна

Language skills:

—

Phone:

+380382762104

E-mail:

viki@km.pfu.gov.ua

Fax:

+380382795746

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Purchase information

Expected value:

UAH18,460.00 including VAT

Minimum price decrement:

UAH184.60

ID procurement:

UA-2017-02-15-000247-a

Items list

№	Name	Quantity	Delivery	Place of delivery
1	Гумка SUN PEARL Code DK 021:2015: 30192100-2 Гумки	Quantity: 300 шт	Delivery period: Mar 20, 2017 – Dec 31, 2017	Place of delivery: Україна, 29000, Хмельницька область, м.Хмельницький, вул. Герцена,10
2	Фарба штемпельна Тrodat Code DK 021:2015: 30192110-5 Чорнила та пов’язана продукція	Quantity: 30 шт	Delivery period: Mar 20, 2017 – Dec 31, 2017	Place of delivery: Україна, 29000, Хмельницька область, м.Хмельницький, вул. Герцена,10
3	Ручка кулькова Direkt Axent Code DK 021:2015: 30192121-5 Кулькові ручки	Quantity: 250 шт	Delivery period: Mar 20, 2017 – Dec 31, 2017	Place of delivery: Україна, 29000, Хмельницька область, м.Хмельницький, вул. Герцена,10
4	Ручка кулькова масляна MAXRITER-Cello Code DK 021:2015: 30192121-5 Кулькові ручки	Quantity: 800 шт	Delivery period: Mar 20, 2017 – Dec 31, 2017	Place of delivery: Україна, 29000, Хмельницька область, м.Хмельницький, вул. Герцена,10
5	Маркер Highigh Delta Code DK 021:2015: 30192125-3 Маркери	Quantity: 40 шт	Delivery period: Mar 20, 2017 – Dec 31, 2017	Place of delivery: Україна, 29000, Хмельницька область, м.Хмельницький, вул. Герцена,10
6	Олівець AXENT Code DK 021:2015: 30192130-1 Олівці	Quantity: 800 шт	Delivery period: Mar 20, 2017 – Dec 31, 2017	Place of delivery: Україна, 29000, Хмельницька область, м.Хмельницький, вул. Герцена,10
7	Точила для олівців Buromax Code DK 021:2015: 30192133-2 Точила для олівців	Quantity: 60 шт	Delivery period: Mar 20, 2017 – Dec 31, 2017	Place of delivery: Україна, 29000, Хмельницька область, м.Хмельницький, вул. Герцена,10
8	Коректор- ручка Buromax Code DK 021:2015: 30192160-0 Коректори	Quantity: 260 шт	Delivery period: Mar 20, 2017 – Dec 31, 2017	Place of delivery: Україна, 29000, Хмельницька область, м.Хмельницький, вул. Герцена,10

Procurement documents

Document name	Document type	Date of publishing
audit_6653930ee6d14612ad31d91e75a8836d_084dd21a8ff03a0a8d9d39d63dc46fb4.yaml	Not indicated	Mar 6, 2017, 14:33
Тендерна документація.doc Download	Procurement documents	Feb 15, 2017, 12:40
Зміни до ТД.doc Download	Procurement documents	Feb 21, 2017, 12:56
sign.p7s	Not indicated	Feb 21, 2017, 15:51
sign.p7s	Not indicated	Feb 15, 2017, 12:44

Тендерна документація із змінами.doc Download	Procurement documents	Feb 21, 2017, 12:56
audit_6653930ee6d14612ad31d91e75a8836d_010d4f29e339f51efb5a5f9c8ac7c951.yaml	Not indicated	Mar 6, 2017, 15:07
audit_6653930ee6d14612ad31d91e75a8836d_adbef577179794562943d0d73397c5cc.yaml	Not indicated	Mar 6, 2017, 16:20

Auction history

View

Participants of auction

Name:

Мозговой Георгий Валериевич

E-mail: garik15151@yandex.ua Phone: +380505127020 EDRPOU:

25394112

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Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name	Document type	Date of publishing
СЕС ГОСТ 23415-79 2015.jpg Download	Compliance confirmation	Mar 3, 2017, 11:25
Тех характ. ЛОТ3.pdf Download	Technical specifications	Mar 3, 2017, 11:25
Обновл КП ЛОТ3.pdf Download	Price offer	Mar 9, 2017, 17:40
Кваліфікаційні документи.pdf Download	Documents confirming of qualification	Mar 3, 2017, 11:24
scan0002.jpg Download	Compliance confirmation	Mar 3, 2017, 12:44
ЛИСТ УП 2016 (1).pdf Download	Compliance confirmation	Mar 3, 2017, 11:25
Тех характ. ЛОТ2.pdf Download	Technical specifications	Mar 3, 2017, 11:25
Обновл КП ЛОТ3.pdf Download	Price offer	Mar 9, 2017, 18:07
ЛИСТ УП 2016 (1).pdf Download	Compliance confirmation	Mar 3, 2017, 11:25
сканирование0066.pdf Download	Compliance confirmation	Mar 3, 2017, 11:24
ЛИСТ УП 2016 (1).pdf Download	Compliance confirmation	Mar 3, 2017, 11:25
Тех характ. Лот1.pdf Download	Compliance confirmation	Mar 3, 2017, 11:25
Обновл. КП ЛОТ1.pdf Download	Price offer	Mar 9, 2017, 18:06
Обновл. КП ЛОТ1.pdf Download	Price offer	Mar 9, 2017, 18:05
Аналог договір.pdf Download	Documents confirming of qualification	Mar 3, 2017, 11:24
scan0001.jpg Download	Compliance confirmation	Mar 3, 2017, 12:44
сканирование0065.pdf Download	Compliance confirmation	Mar 3, 2017, 11:24
КП Лот1.pdf Download	Price offer	Mar 3, 2017, 11:24
СЕС Стора (Новий).pdf Download	Compliance confirmation	Mar 3, 2017, 11:25
КП ЛОТ 3.pdf Download	Price offer	Mar 3, 2017, 11:25
КП ЛОТ2.pdf Download	Price offer	Mar 3, 2017, 11:25
СЕС ГОСТ 23415-79 2015 1.jpg Download	Compliance confirmation	Mar 3, 2017, 11:25
BS 2017.pdf Download	Compliance confirmation	Mar 3, 2017, 11:26

Decision of the responsible person

Document name	Document type	Date of publishing
рішення Download	License	Mar 7, 2017, 16:27
sign.p7s	Not indicated	Mar 7, 2017, 16:32

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Mar 24, 2017, 16:15
Договір Download	Signed contract	Mar 24, 2017, 16:13

Offer:

UAH10,624.74 including VAT

Status:

winner

Name:

Ковшова Наталія Олексієвна

E-mail: N.Kovshova@ofis-centr.ua Phone: +380382718565 Fax:

+380382718557

EDRPOU:

21337459

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Documents submitted with the offer

Document name	Document type	Date of publishing
ТендерПенс.фонд Хмельн.март.rar	Technical specifications	Mar 3, 2017, 12:25

Offer:

UAH10,808.80 including VAT

Status:

Not considered

Contract

View of the contract