Procurement Appeals 3 Complains 0 Claims 1

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 If an outdated type of EDS is used, the name will still indicate "CEP"

Закупівля картриджів, тонерів та витратних матеріалів

Expected value

UAH466,800.00

including VAT

Completed

Call for proposals

from Sep 17, 2019, 15:57

until Oct 7, 2019, 14:00

Auction

from Oct 8, 2019, 15:54

until Oct 8, 2019, 16:15

Qualification

from Oct 8, 2019, 16:15

until Oct 15, 2019, 16:11

Offers considered

from Oct 15, 2019, 16:11

until Oct 29, 2019, 12:55

Offers to be submitted:

Sep 17, 2019, 15:57 – Oct 7, 2019, 14:00

Auction launch:

Oct 8, 2019, 15:54 – Oct 8, 2019, 16:15

Clarification period:

Sep 17, 2019, 15:57 – Sep 27, 2019, 14:00

Answers till:

Oct 7, 2019, 14:00

Date of the last changes to the tender conditions:

Sep 25, 2019, 15:49

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Information about customer

Name:

ГУ ДФС у Херс. обл., АРК та м. Севаст.

EDRPOU code:

39394259

Web site:

Not indicated

Address:

Україна, 73026, Херсонська область, ХЕРСОН, просп. Ушакова, 75

Rating:

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Main contact

Name:

Лаптєв Ігор Миколайович

Language skills:

—

Phone:

(0552)427690

E-mail:

ks.zagvid@sfs.gov.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Закупівля картриджів, тонерів та витратних матеріалів Code DK 021:2015: 30120000-6 Фотокопіювальне та поліграфічне обладнання для офсетного друку	Quantity: 213 шт.	Delivery period: до Dec 31, 2019	Place of delivery: Україна, 73026, Херсонська область, ХЕРСОН, пр-т Ушакова, буд. 75

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Sep 25, 2019, 15:49
sign.p7s	Not indicated	Sep 24, 2019, 10:59
sign.p7s	Not indicated	Sep 17, 2019, 15:59

TD_cart_zakup_2.doc Download	Procurement documents	Sep 25, 2019, 15:48
TD_cart_zakup1.doc Download	Procurement documents	Sep 24, 2019, 10:58
TD_cart_zakup.doc Download	Procurement documents	Sep 17, 2019, 15:58

audit_c937bd0254264832b384147810f51dec.yaml	Not indicated	Oct 8, 2019, 16:15
audit_c937bd0254264832b384147810f51dec.yaml	Not indicated	Oct 8, 2019, 16:15

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

10 ( banking )

About tender

Complain ID prozorro:

UA-2019-09-17-000660-c

Expected value:

UAH466,800.00 including VAT

Minimum price decrement:

UAH4,668.00

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:

Костянтин Сухенко

E-mail: service@nik.ks.ua Phone: +380552263454 EDRPOU:

31294417

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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
файл4Проект договора.pdf Download	Estimate	Oct 7, 2019, 09:25
файл3довідки.pdf Download	Compliance confirmation	Oct 7, 2019, 09:25
файл1квалифікац.вимоги.pdf Download	Documents confirming of qualification	Oct 7, 2019, 09:25
Документи.pdf Download	Not indicated	Oct 16, 2019, 16:43
файл5Тендерна пропозиція.pdf Download	Price offer	Oct 7, 2019, 09:25
файл2Статутні документи.pdf Download	Compliance confirmation	Oct 7, 2019, 09:25
sign.p7s	Not indicated	Oct 7, 2019, 09:27

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 16, 2019, 10:01
sign.p7s	Not indicated	Oct 15, 2019, 16:10
edr_identification.yaml	Extract from the register	Oct 8, 2019, 16:16
Information on debt (receipt #1) PDF version accepted in personal account	Reference	Oct 16, 2019, 09:01
Information on debt (receipt #2) PDF version accepted in personal account	Reference	Oct 16, 2019, 10:01
prot13.pdf Download		Oct 15, 2019, 16:09
edr_identification.yaml	Extract from the register	Oct 8, 2019, 16:16
Information on debt (receipt #1) PDF version accepted in personal account	Reference	Oct 16, 2019, 09:01

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Oct 29, 2019, 12:54
Договір_карт.pdf Download	Signed contract	Oct 29, 2019, 12:41
Договір_карт.pdf Download	Signed contract	Oct 29, 2019, 12:43

Offer

UAH258,313.00 including VAT

Status

winner

Name:

Юрій Григорович

E-mail: Uriiy72@gmail.com Phone: +380988711955 EDRPOU:

1672003619

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Documents submitted with the offer

Document name	Document type	Date of publishing
Установчі документи та довідки на підтвердження кваліфікації.rar	Documents confirming of qualification	Oct 7, 2019, 13:45