Послуги поліграфічні (субпідрядних організацій)

Expected value

UAH247,849.20

including VAT
Completed
Call for proposals

from Jul 5, 2019, 15:37

until Jul 22, 2019, 10:00

Auction

from Jul 23, 2019, 15:01

until Jul 23, 2019, 15:22

Qualification

from Jul 23, 2019, 15:22

until Jul 30, 2019, 15:35

Offers considered

from Jul 30, 2019, 15:35

until Aug 12, 2019, 16:41

Offers to be submitted:
Jul 5, 2019, 15:37 – Jul 22, 2019, 10:00
Auction launch:
Jul 23, 2019, 15:01 – Jul 23, 2019, 15:22
Clarification period:
Jul 5, 2019, 15:37 – Jul 12, 2019, 10:00
Answers till:
Jul 22, 2019, 10:00
Appealing tender terms:
Jul 5, 2019, 15:37 – Jul 18, 2019, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Jul 5, 2019, 15:34

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Information about customer

Name:
EDRPOU code:
40081293
Web site:
Not indicated
Address:
Україна, 03038, Київська обл., Київ, вул. ІВАНА ФЕДОРОВА, 39
Rating:

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Main contact

Name:
Каменська Ольга Рашидівна
Language skills:
Phone:
+380444652413
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Послуги поліграфічні (субпідрядних організацій)

Code DK 021:2015: 79810000-5 Друкарські послуги

Quantity:

1 посл.

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 5, 2019, 15:34
Not indicated Jul 5, 2019, 15:34
Not indicated Jul 23, 2019, 15:22
Not indicated Jul 23, 2019, 15:22

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( banking )

About tender

Complain ID prozorro:
Expected value:
UAH247,849.20 including VAT
Minimum price decrement:
UAH247.85
Type of purchase item:
The primary object of this contracting process involves professional services of some form, generally contracted for on the basis of measurable outputs or deliverables.
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Auction history

Participants of auction

Name:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ЄВРОТЕХСЕРВІС"
E-mail: ek@etc.com.ua Phone: +380445005989 Web site: EDRPOU:
30677450

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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 Jul 18, 2019, 18:23
Compliance confirmation Jul 18, 2019, 18:23
Compliance confirmation Jul 18, 2019, 18:23
Not indicated Aug 2, 2019, 10:21
Compliance confirmation Jul 18, 2019, 18:23
Documents confirming of qualification Jul 18, 2019, 18:23
Price offer Jul 18, 2019, 18:23
Documents confirming of qualification Jul 18, 2019, 18:23
Documents confirming of qualification Jul 18, 2019, 18:23
Not indicated Jul 25, 2019, 17:13
Documents confirming of qualification Jul 18, 2019, 18:23
Compliance confirmation Jul 18, 2019, 18:23
Compliance confirmation Jul 18, 2019, 18:23
Compliance confirmation Jul 18, 2019, 18:23
Not indicated Jul 25, 2019, 17:13
Technical specifications Jul 18, 2019, 18:23
Compliance confirmation Jul 18, 2019, 18:23
Compliance confirmation Jul 18, 2019, 18:23
Not indicated Jul 24, 2019, 16:11
Compliance confirmation Jul 18, 2019, 18:23
Compliance confirmation Jul 18, 2019, 18:23
Compliance confirmation Jul 18, 2019, 18:23
Not indicated Aug 8, 2019, 15:11
Compliance confirmation Jul 18, 2019, 18:23
Not indicated Jul 25, 2019, 17:13
Compliance confirmation Jul 18, 2019, 18:23
Compliance confirmation Jul 18, 2019, 18:23
Compliance confirmation Jul 18, 2019, 18:23
Compliance confirmation Jul 18, 2019, 18:23
Not indicated Jul 25, 2019, 17:13
Compliance confirmation Jul 18, 2019, 18:23
Compliance confirmation Jul 18, 2019, 18:23
Documents confirming of qualification Jul 18, 2019, 18:23

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jul 30, 2019, 15:35
Not indicated Jul 30, 2019, 15:35
Extract from the register Jul 23, 2019, 15:22
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jul 23, 2019, 15:23
Not indicated Jul 30, 2019, 15:35
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Jul 24, 2019, 15:07

Contract

Document name Document type Date of publishing
Not indicated Aug 12, 2019, 16:41
Signed contract Aug 12, 2019, 16:41

Offer

UAH247,786.56 including VAT

Status

winner
Name:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ «СКАЙВЕЛЛ»
E-mail: tenders@skywell.com.ua Phone: +380442251155 Web site: EDRPOU:
31645973

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Jul 19, 2019, 15:00
Documents confirming of qualification Jul 19, 2019, 15:00
Documents confirming of qualification Jul 19, 2019, 15:00
Documents confirming of qualification Jul 19, 2019, 15:00
Documents confirming of qualification Jul 19, 2019, 15:00
Documents confirming of qualification Jul 19, 2019, 15:00
Documents confirming of qualification Jul 19, 2019, 15:00
Documents confirming of qualification Jul 19, 2019, 15:00
Price offer Jul 19, 2019, 15:00
Documents confirming of qualification Jul 19, 2019, 15:00
Documents confirming of qualification Jul 19, 2019, 15:00
Documents confirming of qualification Jul 19, 2019, 15:00

Offer

UAH247,836.67 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Філія "Науково-дослідний та конструкторсько-технологічний інститут залізничного транспорту" публічного акціонерного товариства "Українська залізниця"

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