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 If an outdated type of EDS is used, the name will still indicate "CEP"

фотокопіювальне та поліграфічне обладнання для офсетного друку

Expected value

UAH26,000.00

including VAT

Completed

Clarification period

from Feb 25, 2019, 15:15

until Feb 28, 2019, 17:00

Call for proposals

from Feb 28, 2019, 17:00

until Mar 4, 2019, 17:00

Auction

from Mar 5, 2019, 14:58

until Mar 5, 2019, 15:25

Qualification

from Mar 5, 2019, 15:25

until Mar 6, 2019, 12:28

Offers considered

from Mar 6, 2019, 12:28

until Mar 12, 2019, 14:50

Offers to be submitted:

Feb 28, 2019, 17:00 – Mar 4, 2019, 17:00

Auction launch:

Mar 5, 2019, 14:58 – Mar 5, 2019, 15:25

Clarification period:

Feb 25, 2019, 15:15 – Feb 28, 2019, 17:00

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Information about customer

Name:

Державна служба експортного контролю України

EDRPOU code:

00010300

Web site:

http://www.dsecu.gov.ua/control/uk/index

Address:

Україна, 04080, Київська область, Київ, вул. Кирилівська, 19-21

Rating:

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Main contact

Name:

Гринь Наталія Олексіївна ( )

Language skills:

—

Phone:

+380444624849

E-mail:

general@dsecu.gov.ua

Fax:

+380444624970

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	тонер для лазерних принтерів МР 201 (EDP CODE 842024) Code DK 021:2015: 30120000-6 Фотокопіювальне та поліграфічне обладнання для офсетного друку	Quantity: 40 шт	Delivery period: Mar 1, 2019 – Jul 31, 2019	Place of delivery: Україна, 04080, м. Київ, м. Київ, вул. Кирилівська, 19-21

Procurement documents

Document name	Document type	Date of publishing
Додаток 2.doc Download		Feb 25, 2019, 15:16
sign.p7s	Not indicated	Feb 25, 2019, 15:35
Додаток 4.doc Download	Draft contract	Feb 25, 2019, 15:17
Додаток 1.doc Download	Technical specifications	Feb 25, 2019, 15:16
Додаток 3.doc Download	Procurement documents	Feb 25, 2019, 15:17
audit_a3089d996ace450c969b1dd435f68d62.yaml	Not indicated	Mar 5, 2019, 15:25
audit_a3089d996ace450c969b1dd435f68d62.yaml	Not indicated	Mar 5, 2019, 15:25

Оголошення 25.02.2019.doc Download	Procurement documents	Feb 25, 2019, 15:16

About tender

Complain ID prozorro:

UA-2019-02-25-000563-a

Expected value:

UAH26,000.00 including VAT

Minimum price decrement:

UAH260.00

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

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Auction history

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Participants of auction

Name:

OLEG

E-mail: galop2005@ukr.net Phone: +380984253685 EDRPOU:

37054093

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Documents submitted with the offer

Document name	Document type	Date of publishing
витяг4 (2).JPG Download	Not indicated	Mar 3, 2019, 15:32
Довідка податкова.pdf Download	Not indicated	Mar 3, 2019, 15:32
витяг 1.jpg Download	Not indicated	Mar 3, 2019, 14:23
Витяг 5 (1).JPG Download	Not indicated	Mar 3, 2019, 15:32
ирдт.JPG Download	Not indicated	Mar 3, 2019, 15:32
Пропозиція 03.03.19 тонер.docx Download	Not indicated	Mar 3, 2019, 15:32
Витяг3 (1).JPG Download	Not indicated	Mar 3, 2019, 15:32
витяш2 (1).JPG Download	Not indicated	Mar 3, 2019, 15:32
ВІДОМОСТІ.docx Download	Not indicated	Mar 3, 2019, 15:32

Decision of the responsible person

Document name	Document type	Date of publishing
протокол №7 від 06.03.2019 Download	License	Mar 6, 2019, 12:24
sign.p7s	Not indicated	Mar 6, 2019, 12:25

Offer

UAH21,998.00 including VAT

Status

disqualified

Name:

Андрій Нємцев

E-mail: nemtsev@image-ua.com Phone: +380674072261 EDRPOU:

34807134

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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
190304 Авторизаційний лист ДГМ МАШИНЕНБАУ.pdf Download	Compliance confirmation	Mar 4, 2019, 16:04
установчі документи.pdf Download	Documents confirming of qualification	Mar 4, 2019, 16:04
наказ.pdf Download	Documents confirming of qualification	Mar 4, 2019, 16:04
тендерна документація.pdf Download	Compliance confirmation	Mar 4, 2019, 16:04

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Mar 6, 2019, 12:28
протокол №8 від 06.03.2019 Download	License	Mar 6, 2019, 12:27

Contract

Document name	Document type	Date of publishing
Договір №8 від 12.03.2019 Download	Signed contract	Mar 12, 2019, 14:49
sign.p7s	Not indicated	Mar 12, 2019, 14:50

Offer

UAH23,520.00 including VAT

Status

winner

Name:

artem

E-mail: artgrup9@ukr.net Phone: +380504008276 EDRPOU:

3436413298

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Documents submitted with the offer

Document name	Document type	Date of publishing
Проек договору Державна службу експортного контролю України.pdf Download	Not indicated	Mar 4, 2019, 16:44
Документи на підтвердження Кваліфікації учасника.rar	Documents confirming of qualification	Mar 4, 2019, 16:24
Гарантійні лист про оригінальність та гарантійне обслуговування (Картриджі).pdf Download	Not indicated	Mar 4, 2019, 16:45
Цінова пропозиція Державної служби експортного контролю України.pdf Download	Price offer	Mar 4, 2019, 16:39
ГАРАНТІЙНИЙ ЛИСТ ПРО ЗАХИСТ ДОВКІЛЛЯ !.pdf Download	Not indicated	Mar 4, 2019, 16:45
Комп. обладнання Кваліфікаційні критерії Стаття 16 ЗУ «Про публічні закупівлі».rar	Documents confirming of qualification	Mar 4, 2019, 16:24
Несертифікація картриджів висновок ОС УКРСЕРТКОМП.pdf Download	Compliance confirmation	Mar 4, 2019, 16:44