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Папір А4/80 ксерокс

Expected value

UAH4,920.00

including VAT

Completed

Clarification period

from Aug 19, 2019, 11:05

until Aug 21, 2019, 11:01

Call for proposals

from Aug 21, 2019, 11:01

until Aug 23, 2019, 11:01

Auction

not conducted

Qualification

from Aug 23, 2019, 11:05

until Aug 27, 2019, 11:18

Offers considered

from Aug 27, 2019, 11:18

until Oct 4, 2019, 15:34

Offers to be submitted:

Aug 21, 2019, 11:01 – Aug 23, 2019, 11:01

Clarification period:

Aug 19, 2019, 11:05 – Aug 21, 2019, 11:01

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Information about customer

Name:

Комунальне підприємство "Прилукитепловодопостачання" Прилуцької міської ради Чернігівської області

EDRPOU code:

32863684

Web site:

Not indicated

Address:

Україна, 17500, Чернігівська область, м. Прилуки, вул. Садова, буд. 104

Rating:

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Main contact

Name:

Валерій Іванович

Language skills:

—

Phone:

+380669101652

E-mail:

yurist.tam@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Папір А4/80 ксерокс Code DK 021:2015: 30197644-2 Папір для ксерографії	Quantity: 60 пачка	Delivery period: Aug 26, 2019 – Aug 30, 2019	Place of delivery: Україна, 17500, Чернігівська область, м.Прилуки, вул.Садова104

Procurement documents

Document name	Document type	Date of publishing
спец.-папір.doc Download	Technical specifications	Aug 19, 2019, 11:06
Документація для електрон закупівель.doc Download	Procurement documents	Aug 19, 2019, 11:06
Форма договору.doc Download	Draft contract	Aug 19, 2019, 11:06
sign.p7s	Not indicated	Aug 19, 2019, 11:10

Terms of payment

Payment after the event:

signing of the contract

Payment type:

prepayment

Payment amount:

100%

Period (in days):

20 ( working )

Description:

Аванс у розмірі 30% вартості товару та 70% протягом 20 робочих днів з моменту підписання акту прийому-передачі товару

About tender

Complain ID prozorro:

UA-2019-08-19-000433-a

Expected value:

UAH4,920.00 including VAT

Minimum price decrement:

UAH49.00

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:

Федоров Олександр Геннадійович

E-mail: fog@dnet.com.ua Phone: +380683861165 EDRPOU:

39070834

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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
Відомості про учасника Юниканц.pdf Download	Documents confirming of qualification	Aug 22, 2019, 11:10
проект договору.pdf Download	Documents confirming of qualification	Aug 22, 2019, 11:10
Статут Юниканц .pdf Download	Documents confirming of qualification	Aug 22, 2019, 11:10
Пропозиція.pdf Download	Price offer	Aug 22, 2019, 11:10
СертификатКачества Текнис.pdf Download	Compliance confirmation	Aug 22, 2019, 11:10
протокол зборів про призначення директора.pdf Download	Documents confirming of qualification	Aug 22, 2019, 11:10
Юниканц ПДВ + Витяг ЄДР.pdf Download	Documents confirming of qualification	Aug 22, 2019, 11:10
довідка до включення до ЄДРПОУ заверена3.pdf Download	Documents confirming of qualification	Aug 22, 2019, 11:10

Decision of the responsible person

Document name	Document type	Date of publishing
Рішення про визначення переможця Папір А480 ксерокс .odt	Not indicated	Aug 27, 2019, 11:11
sign.p7s	Not indicated	Aug 27, 2019, 11:18

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Oct 4, 2019, 15:31
скан копія.jpg Download	Not indicated	Oct 4, 2019, 15:23
скан копія 001.jpg Download	Not indicated	Oct 4, 2019, 15:23
скан копія 002.jpg Download	Not indicated	Oct 4, 2019, 15:23

Offer

UAH4,730.40 including VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Chernihivska region

Public procurements list in the category Папір для ксерографії

Public procurements list of the client Комунальне підприємство "Прилукитепловодопостачання" Прилуцької міської ради Чернігівської області