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 If an outdated type of EDS is used, the name will still indicate "CEP"

Послуги по виготовленню персоналізованих рахунків для побутових споживачів ТОВ "ОДЕСЬКА ОБЛАСНА ЕНЕРГОПОСТАЧАЛЬНА КОМПАНІЯ"

Expected value

UAH3,590,000.00

including VAT

Called off

Call for proposals

from Nov 6, 2019, 15:43

until Nov 21, 2019, 17:00

Auction

from Nov 22, 2019, 14:53

until Nov 22, 2019, 15:14

Qualification

from Nov 22, 2019, 15:14

until Nov 28, 2019, 11:00

Offers considered

not conducted

Offers to be submitted:

Nov 6, 2019, 15:43 – Nov 21, 2019, 17:00

Auction launch:

Nov 22, 2019, 14:53 – Nov 22, 2019, 15:14

Clarification period:

Nov 6, 2019, 15:43 – Nov 11, 2019, 17:00

Answers till:

Nov 21, 2019, 17:00

Appealing tender terms:

Nov 6, 2019, 15:43 – Nov 17, 2019, 00:00

Date of the last changes to the tender conditions:

Nov 6, 2019, 15:40

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Information about customer

Name:

ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ОДЕСЬКА ОБЛАСНА ЕНЕРГОПОСТАЧАЛЬНА КОМПАНІЯ"

EDRPOU code:

42114410

Web site:

http://www.ooek.od.ua

Address:

Україна, 65003, Одеська обл., Одеса, ВУЛИЦЯ ЧОРНОМОРСЬКОГО КОЗАЦТВА, будинок 70

Rating:

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Main contact

Name:

Придачина Лариса Миколаївна

Language skills:

—

Phone:

+380500170688

E-mail:

OPG2138@UKR.NET

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Послуги по виготовленню персоналізованих рахунків для побутових споживачів ТОВ "ОДЕСЬКА ОБЛАСНА ЕНЕРГОПОСТАЧАЛЬНА КОМПАНІЯ" Code DK 021:2015: 79820000-8 Послуги, пов’язані з друком	Quantity: 1 посл.	Delivery period: до Dec 31, 2020	Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Nov 6, 2019, 15:40
ТД друк рах-ки.docx Download	Not indicated	Nov 6, 2019, 15:40
audit_55f938b28ed94ff3b4f12b6685352fa3.yaml	Not indicated	Nov 22, 2019, 15:14
audit_55f938b28ed94ff3b4f12b6685352fa3.yaml	Not indicated	Nov 22, 2019, 15:14

Terms of payment

Payment after the event:

submitting services

Payment type:

postpayment

Payment amount:

100%

Period (in days):

15 ( calendar )

Description:

Джерело фінансування закупівлі- власні кошти

About tender

Complain ID prozorro:

UA-2019-11-06-001420-c

Expected value:

UAH3,590,000.00 including VAT

Minimum price decrement:

UAH2,872.00

Bidding security:

UAH50,000.00

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

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Participants of auction

Name:

Сергій Скибінський

E-mail: sergey.skibinskiy@xerox.com Phone: +380674348402 EDRPOU:

19356320

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Documents submitted with the offer

Document name	Document type	Date of publishing
Довідка по обладнання.pdf Download	Documents confirming of qualification	Nov 20, 2019, 22:49
Статут.pdf Download	Documents confirming of qualification	Nov 20, 2019, 22:49
Довідки про відсутність заборгованості.pdf Download	Compliance confirmation	Nov 20, 2019, 22:49
Підтвердження договору.pdf Download	Documents confirming of qualification	Nov 20, 2019, 22:49
Технічні характеристики.pdf Download	Technical specifications	Nov 20, 2019, 22:49
Наказ_Протокол Подгорнов.pdf Download	Documents confirming of qualification	Nov 20, 2019, 22:49
Витяг_2019_07.pdf Download	Documents confirming of qualification	Nov 20, 2019, 22:49
5193230001.pdf.p7s.p7s	Not indicated	Nov 20, 2019, 22:49
Свідоцтво_ПДВ.pdf Download	Documents confirming of qualification	Nov 20, 2019, 22:49
Довідка про аналогічні договори.pdf Download	Documents confirming of qualification	Nov 20, 2019, 22:49
sign.p7s	Not indicated	Nov 21, 2019, 10:42
Довідка про захист довкілля.pdf Download	Documents confirming of qualification	Nov 20, 2019, 22:49
Тендерна пропозиція.pdf Download	Price offer	Nov 20, 2019, 22:49
Загальні відомості про учасника.pdf Download	Documents confirming of qualification	Nov 20, 2019, 22:49
1.Тендерна пропозиція оновлена.pdf Download	Estimate	Nov 22, 2019, 16:57
Банківська гарантія.pdf Download	Documents confirming of qualification	Nov 20, 2019, 22:49
Довідки Ст17 Додаток 3.pdf Download	Compliance confirmation	Nov 20, 2019, 22:49
Наказ_Протокол Єремеев.pdf Download	Documents confirming of qualification	Nov 20, 2019, 22:49
Довідка про працівників.pdf Download	Documents confirming of qualification	Nov 20, 2019, 22:49

Decision of the responsible person

Document name	Document type	Date of publishing
edr_identification.yaml	Extract from the register	Nov 22, 2019, 15:14
Протокол.pdf Download	Not indicated	Nov 28, 2019, 10:55
sign.p7s	Not indicated	Nov 28, 2019, 10:55

Offer

UAH3,579,600.00 including VAT

Status

disqualified

Name:

Вадим Баранчук

E-mail: info@frankopak.com Phone: +380674795904,+380937455051 EDRPOU:

33053096

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Documents submitted with the offer

Document name	Document type	Date of publishing
all_docs.pdf Download	Documents confirming of qualification	Nov 21, 2019, 16:12
9.ЕБГ ФРАНКО ПАК UA-2019-11-06-001420-c.zip	Documents confirming of qualification	Nov 21, 2019, 16:12
Ліцензія_Повноваження_засвідчені.zip	Documents confirming of qualification	Nov 21, 2019, 16:12
tender propos.pdf Download	Price offer	Nov 21, 2019, 16:12

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Nov 28, 2019, 11:00
edr_identification.yaml	Extract from the register	Nov 28, 2019, 10:56
Протокол.pdf Download	Not indicated	Nov 28, 2019, 11:00

Offer

UAH3,589,962.00 including VAT

Status

disqualified

Useful links

Public procurements list in the region Odeska region

Public procurements list in the category Послуги, пов’язані з друком

Public procurements list of the client ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ОДЕСЬКА ОБЛАСНА ЕНЕРГОПОСТАЧАЛЬНА КОМПАНІЯ"