Друкарські послуги (послуги друкування, інші) (аутсорсінг принтерної техніки), ДК 021:2015 – 79810000-5

Expected value

UAH428,489.00

including VAT
Completed
Call for proposals

from Feb 23, 2018, 11:14

until Mar 19, 2018, 18:00

Auction

from Mar 20, 2018, 11:02

until Mar 20, 2018, 11:29

Qualification

from Mar 20, 2018, 11:29

until Mar 29, 2018, 15:56

Offers considered

from Mar 29, 2018, 15:56

until Apr 12, 2018, 12:07

Offers to be submitted:
Feb 23, 2018, 11:14 – Mar 19, 2018, 18:00
Auction launch:
Mar 20, 2018, 11:02 – Mar 20, 2018, 11:29
Clarification period:
Feb 23, 2018, 11:14 – Mar 9, 2018, 18:00
Answers till:
Mar 19, 2018, 18:00
Appealing tender terms:
Feb 23, 2018, 11:14 – Mar 15, 2018, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Mar 12, 2018, 17:06

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Information about customer

Name:
EDRPOU code:
22336769
Web site:
Not indicated
Address:
Україна, 79000, Львівська область, м. Львів, вул. Словацького, 1
Rating:

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Main contact

Name:
Ольга Ричель
Language skills:
Phone:
+380322367578,+380674625373,+380507502075
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Друкарські послуги (послуги друкування, інші) (аутсорсінг принтерної техніки)

Code DK 021:2015: 79810000-5 Друкарські послуги

Quantity:

1,695,000 штука

Delivery period:

до Dec 31, 2018

Place of delivery:

Україна, 79023, Львівська область, Львів, Двірцева 1,

Procurement documents

Document name Document type Date of publishing
Procurement documents Mar 12, 2018, 17:03
Procurement documents Feb 23, 2018, 11:14
Qualification criteria Mar 12, 2018, 17:03
Not indicated Mar 20, 2018, 11:29
Not indicated Mar 20, 2018, 11:29
Not indicated Mar 12, 2018, 17:06
Not indicated Feb 23, 2018, 11:16

About tender

Complain ID prozorro:
Expected value:
UAH428,489.00 including VAT
Minimum price decrement:
UAH2,142.45
View reviews in Dozorro:

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Auction history

Participants of auction

Name:
Євген Зборовський
E-mail: shef@reitar.com.ua Phone: +380322975100, +380662975000 EDRPOU:
30338400

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Mar 21, 2018, 11:19
Not indicated Mar 23, 2018, 11:10
Not indicated Mar 21, 2018, 11:19
Not indicated Mar 21, 2018, 11:19
Not indicated Mar 19, 2018, 17:55
Not indicated Mar 21, 2018, 11:19
Not indicated Mar 21, 2018, 11:19
Not indicated Mar 23, 2018, 11:10
Not indicated Mar 23, 2018, 11:10
Not indicated Mar 23, 2018, 11:10

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Mar 26, 2018, 12:37
Review Protocol Mar 26, 2018, 12:36
Extract from the register Mar 20, 2018, 11:29

Offer

UAH342,713.00 including VAT

Status

disqualified
Name:
Анна Нікішина
E-mail: anna.nikishyna@konicaminolta.ua Phone: +380442301050 EDRPOU:
14281534

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1
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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
Documents confirming of qualification Apr 2, 2018, 15:38
Price offer Mar 19, 2018, 16:13

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Mar 26, 2018, 12:37
Review Protocol Mar 29, 2018, 15:50
Not indicated Mar 29, 2018, 15:50
Not indicated Mar 29, 2018, 15:56

Contract

Document name Document type Date of publishing
Not indicated Apr 12, 2018, 12:06
Signed contract Apr 12, 2018, 12:04

Offer

UAH342,714.00 including VAT

Status

winner
Name:
Александр Гречанюк
E-mail: 5013198@ukr.net Phone: +380445013198, +380674037873, +380664468836, +380445013198 EDRPOU:
31107469
3
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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Mar 16, 2018, 14:32
Not indicated Mar 16, 2018, 14:32
Not indicated Mar 16, 2018, 14:32
Not indicated Mar 16, 2018, 14:32
Not indicated Mar 16, 2018, 14:32
Not indicated Mar 16, 2018, 14:32
Not indicated Mar 16, 2018, 14:32
Not indicated Mar 16, 2018, 14:32
Not indicated Mar 16, 2018, 14:32
Not indicated Mar 16, 2018, 14:32
Not indicated Mar 16, 2018, 14:32
Not indicated Mar 16, 2018, 14:32
Not indicated Mar 16, 2018, 14:32

Offer

UAH428,489.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ПАТ "Укрпошта" в особі львівської дирекції

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Expected value

UAH710,000.00 including VAT

View