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Public procurement simplified procurement

without Qualified electronic signature

Картриджі

Expected value

UAH108,350.00

including VAT

Completed

Clarification period

from Oct 17, 2019, 12:00

until Oct 22, 2019, 12:10

Call for proposals

from Oct 22, 2019, 12:10

until Oct 24, 2019, 12:10

Auction

from Oct 25, 2019, 11:27

until Oct 25, 2019, 11:54

Qualification

from Oct 25, 2019, 11:54

until Nov 1, 2019, 09:43

Offers considered

from Nov 1, 2019, 09:43

until Nov 11, 2019, 14:00

Offers to be submitted:

Oct 22, 2019, 12:10 – Oct 24, 2019, 12:10

Auction launch:

Oct 25, 2019, 11:27 – Oct 25, 2019, 11:54

Clarification period:

Oct 17, 2019, 12:00 – Oct 22, 2019, 12:10

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Information about customer

Name:

Акціонерне товариство «Оператор газорозподільної системи «Львівгаз»

EDRPOU code:

03349039

Web site:

Not indicated

Address:

Україна, 79039, Львівська область, Львів, Золота,42

Rating:

This company has not been reviewed yet

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Main contact

Name:

Шкіль Марта Миколаївна (Shkil Marta Mykolayivna)

Language skills:

—

Phone:

380676748916

E-mail:

Marta.Shkil@lvgas.com.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Картриджі Photocopying and offset printing equipment Code DK 021:2015: 30120000-6 Фотокопіювальне та поліграфічне обладнання для офсетного друку	Quantity: 25 штуки	Delivery period: до Nov 25, 2019	Place of delivery: Україна, Відповідно до документації

Картриджі

Photocopying and offset printing equipment

Code DK 021:2015: 30120000-6 Фотокопіювальне та поліграфічне обладнання для офсетного друку

Quantity:

25 штуки

Delivery period:

до Nov 25, 2019

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
audit_b6a50915585f43a5ae1417946705e113.yaml	Not indicated	Oct 25, 2019, 11:54
audit_b6a50915585f43a5ae1417946705e113.yaml	Not indicated	Oct 25, 2019, 11:54

Допороги картриджі - жовтень.doc	Technical specifications	Oct 17, 2019, 12:00

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( banking )

About tender

Complain ID prozorro:

UA-2019-10-17-000336-c

Expected value:

UAH108,350.00 including VAT

Minimum price decrement:

UAH541.75

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:

Андрей Кинах

E-mail: kinah.68@i.ua Phone: +380505869132,+380965669924 EDRPOU:

30162314

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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
Обг.відс.ліц.pdf Download	Documents confirming of qualification	Oct 23, 2019, 14:32
Наказ.pdf Download	Documents confirming of qualification	Oct 23, 2019, 14:32
Дов про відс.вит.пл.єд.под.pdf Download	Documents confirming of qualification	Oct 23, 2019, 14:32
Цінова пропозиція.pdf Download	Price offer	Oct 23, 2019, 14:35
Договір поставки.pdf Download	Documents confirming of qualification	Oct 23, 2019, 14:32
Обг.відс.висн.СЕС та серт.pdf Download	Documents confirming of qualification	Oct 23, 2019, 14:32
Обг.відп.pdf Download	Documents confirming of qualification	Oct 23, 2019, 14:32
Витяг ЄДР 20_09_2019.pdf Download	Documents confirming of qualification	Oct 23, 2019, 14:32
Копія витягу з реєстру пл.ПДВ_Орт-сервіс.pdf Download	Documents confirming of qualification	Oct 23, 2019, 14:32
Згода на пр.умов.закуп.pdf Download	Documents confirming of qualification	Oct 23, 2019, 14:32
Копія статуту Орт сервіс.pdf Download	Documents confirming of qualification	Oct 23, 2019, 14:32

Decision of the responsible person

Document name	Document type	Date of publishing
протокол 486.PDF		Nov 1, 2019, 09:42

Contract

Document name	Document type	Date of publishing
Договір ОРТ-сервіс.PDF	Signed contract	Nov 11, 2019, 14:00

Offer

UAH83,478.00 including VAT

Status

winner

Name:

ФІЗИЧНА ОСОБА-ПІДПРИЄМЕЦЬ ФЕДЬКІВ ОЛЬГА ВАСИЛІВНА

E-mail: oollggaa@ukr.net Phone: +380502661693 EDRPOU:

3109304482

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Documents submitted with the offer

Document name	Document type	Date of publishing
документи.rar	Not indicated	Oct 24, 2019, 10:12

Offer

UAH91,564.00 including VAT

Status

Not considered

Name:

ТОВ "УКРАЇНСЬКИЙ ПАПІР"

E-mail: SLIVA@UKRPAPIR.COM.UA Phone: 044-468-50-06 Web site:

http://ukrpapir.com.ua/

EDRPOU:

25394112

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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"

Documents submitted with the offer

Document name	Document type	Date of publishing
Згода на прийняття умов проведення процедури закупівлі.pdf Download	Not indicated	Oct 24, 2019, 11:07
Копія Протокол №26.pdf Download	Not indicated	Oct 24, 2019, 11:08
Технічні вимоги та характеристики запропонованого товару.pdf Download	Not indicated	Oct 24, 2019, 11:08
Копія Наказ про призначення+Протокол.pdf Download	Not indicated	Oct 24, 2019, 11:08
Копія Свідоцтво ПДВ.pdf Download	Not indicated	Oct 24, 2019, 11:08
Копія Витяг ЕДРПОУ 22.10.2019р...pdf Download	Not indicated	Oct 24, 2019, 11:07
Висновки Сес + листи про не сертифікацію.pdf Download	Not indicated	Oct 24, 2019, 11:07
Копія Статут та опис.pdf Download	Not indicated	Oct 24, 2019, 11:08
Проект договору.pdf Download	Not indicated	Oct 24, 2019, 11:08
Гарантійні листи.pdf Download	Not indicated	Oct 24, 2019, 11:07
Копія Паспорт всі сторінки.pdf Download	Not indicated	Oct 24, 2019, 11:08
Цінова пропозиція.pdf Download	Not indicated	Oct 24, 2019, 11:08
ГарантІйний лист щодо зразків.pdf Download	Not indicated	Oct 24, 2019, 11:07
Лист при зміну коду оригінал.pdf Download	Not indicated	Oct 24, 2019, 11:08
Довідки та відомості про учасника.pdf Download	Not indicated	Oct 24, 2019, 11:07
Копія Витяг ПДВ 22.10.2019р..pdf Download	Not indicated	Oct 24, 2019, 11:08
Рішення про несертифікацію.pdf Download	Not indicated	Oct 24, 2019, 11:08
sign.p7s	Not indicated	Oct 24, 2019, 11:08
Листи.pdf Download	Not indicated	Oct 24, 2019, 11:08