Procurement Appeals 1 Complains 0 Claims 0

Public procurement open bidding

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 If an outdated type of EDS is used, the name will still indicate "CEP"

Принтери (Державний бюджет)

Expected value

UAH31,500.00

including VAT

Completed

Call for proposals

from Sep 17, 2019, 11:02

until Oct 3, 2019, 12:00

Auction

from Oct 4, 2019, 15:03

until Oct 4, 2019, 15:24

Qualification

from Oct 4, 2019, 15:24

until Oct 10, 2019, 17:53

Offers considered

from Oct 10, 2019, 17:53

until Oct 25, 2019, 11:56

Offers to be submitted:

Sep 17, 2019, 11:02 – Oct 3, 2019, 12:00

Auction launch:

Oct 4, 2019, 15:03 – Oct 4, 2019, 15:24

Clarification period:

Sep 17, 2019, 11:02 – Sep 23, 2019, 12:00

Answers till:

Oct 3, 2019, 12:00

Date of the last changes to the tender conditions:

Sep 17, 2019, 11:05

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Information about customer

Name:

Головне територіальне управління юстиції у Херсонській області

EDRPOU code:

34906897

Web site:

Not indicated

Address:

Україна, 73003, Херсонська область, місто Херсон, вул. Потьомкінська, 42/14

Rating:

This company has not been reviewed yet

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Main contact

Name:

Дячок Тетяна Георгіївна ( )

Language skills:

—

Phone:

+380552263722

E-mail:

mtz@justks.gov.ua

Fax:

+380552263722

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Принтери (Державний бюджет) Code DK 021:2015: 30230000-0 Комп’ютерне обладнання	Quantity: 9 шт	Delivery period: до Oct 31, 2019	Place of delivery: Україна, 73003, Херсонська область, м.Херсон, вулиця Потьомкінська, 42/14

Procurement documents

Document name	Document type	Date of publishing
Тендерна документація 2019 рік.doc Download	Procurement documents	Sep 17, 2019, 11:02
audit_4606b20df5a841fc97ae70946d4253b3.yaml	Not indicated	Oct 4, 2019, 15:24
audit_4606b20df5a841fc97ae70946d4253b3.yaml	Not indicated	Oct 4, 2019, 15:24

sign.p7s	Not indicated	Sep 17, 2019, 11:05

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

10 ( banking )

Description:

Оплата здійснюється прямим перерахуванням коштів на розрахунковий рахунок Постачальника на підставі рахунків та накладних. Розрахунки проводяться не пізніше 10 банківських днів з дня підписання уповноваженими представниками Сторін накладних. До рахунка додається накладна.

About tender

Complain ID prozorro:

UA-2019-09-17-000200-c

Expected value:

UAH31,500.00 including VAT

Minimum price decrement:

UAH158.00

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:

Виничук Артем Юрьевич

E-mail: wpuhhh@gmail.com Phone: +380660147845 EDRPOU:

3447101710

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Documents submitted with the offer

Document name	Document type	Date of publishing
ТЕНДЕРНА ПРОПОЗИЦІЯ.pdf Download	Not indicated	Oct 3, 2019, 11:29
Довідки для кваліфікації.pdf Download	Documents confirming of qualification	Oct 3, 2019, 11:29
Установчі док.(підпис).pdf Download	Documents confirming of qualification	Oct 3, 2019, 11:29
Аналог.дог. відгук.pdf Download	Documents confirming of qualification	Oct 3, 2019, 11:29
Довідка без печатки.pdf Download	Documents confirming of qualification	Oct 3, 2019, 11:29
довідка про несертифікацію.pdf Download	Not indicated	Oct 3, 2019, 11:29
РЕЄСТР ДОКУМЕНТІВ.pdf Download	Not indicated	Oct 3, 2019, 11:29
ДОГОВІР ПРО ЗАКУПІВЛЮ ТОВАРІВ.pdf Download	Not indicated	Oct 3, 2019, 11:29
Відомості ФОП Виничук.pdf Download	Documents confirming of qualification	Oct 3, 2019, 11:29
Технічні характеристики.pdf Download	Not indicated	Oct 3, 2019, 11:29

Decision of the responsible person

Document name	Document type	Date of publishing
edr_identification.yaml	Extract from the register	Oct 4, 2019, 15:25
sign.p7s	Not indicated	Oct 10, 2019, 15:49
edr_identification.yaml	Extract from the register	Oct 4, 2019, 15:25
Протокол 228.PDF Download	Not indicated	Oct 10, 2019, 15:47

Offer

UAH20,970.00 including VAT

Status

disqualified

Name:

Іванцова Наталія Дмитріївна

E-mail: natali2806@ua.fm Phone: +380512477307 Fax:

+380512477307

EDRPOU:

30126040

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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
довідки відповідності.pdf Download	Technical specifications	Oct 1, 2019, 19:08
лист-згода з істотними умовами договору.pdf Download	Technical specifications	Oct 1, 2019, 19:08
пропоз за результатами торгів Download	Not indicated	Oct 10, 2019, 17:15
лист -згода персон даних.pdf Download	Technical specifications	Oct 1, 2019, 19:08
protokol perepriztach direktora Tov Santarex02072016.pdf Download	Technical specifications	Oct 1, 2019, 19:08
реєстр документів.pdf Download	Technical specifications	Oct 1, 2019, 19:08
паспорт директора копия.pdf Download	Technical specifications	Oct 1, 2019, 19:08
витяг сантарекс 10 09 2019.pdf Download	Technical specifications	Oct 1, 2019, 19:08
102a_20191001_150757197.pdf Download	Technical specifications	Oct 1, 2019, 19:08
sign.p7s	Not indicated	Oct 10, 2019, 17:21
sign.p7s	Not indicated	Oct 1, 2019, 19:12

довідка аналог дог.pdf Download	Technical specifications	Oct 1, 2019, 19:08
довідка довкілля.pdf Download	Technical specifications	Oct 1, 2019, 19:08
statut Tov Santarex02072016_0002.pdf Download	Technical specifications	Oct 1, 2019, 19:08
довідка представник.pdf Download	Technical specifications	Oct 1, 2019, 19:08
тендерна пропозиція.pdf Download	Technical specifications	Oct 1, 2019, 19:08
загальні відомості про учасника.pdf Download	Technical specifications	Oct 1, 2019, 19:08
документи переможця Download	Not indicated	Oct 11, 2019, 16:32
документи переможця Download	Not indicated	Oct 11, 2019, 14:38
технічне завдання.pdf Download	Technical specifications	Oct 1, 2019, 19:08
vitjag platnika PDV Tov Santarex02072016.pdf Download	Technical specifications	Oct 1, 2019, 19:08
довідка матер техн база.pdf Download	Technical specifications	Oct 1, 2019, 19:08
protokol priznachemmja direktora Tov Santarex02072016.pdf Download	Technical specifications	Oct 1, 2019, 19:08

Decision of the responsible person

Document name	Document type	Date of publishing
Information on debt (receipt #2) PDF version accepted in personal account	Reference	Oct 15, 2019, 15:06
edr_identification.yaml	Extract from the register	Oct 10, 2019, 17:16
sign.p7s	Not indicated	Oct 10, 2019, 17:53
Information on debt (receipt #1) PDF version accepted in personal account	Reference	Oct 11, 2019, 09:01
Протокол 229.PDF Download	Not indicated	Oct 10, 2019, 17:52