Послуги з друку рахунків

Послуги з друку рахунків

Expected value

UAH2,153,580.00

including VAT
Canceled
Clarification period

from Jan 17, 2020, 10:07

until Jan 23, 2020, 09:00

Call for proposals

from Jan 23, 2020, 09:00

until Jan 29, 2020, 09:00

Auction

from Jan 30, 2020, 13:17

until Jan 30, 2020, 13:38

Qualification

from Jan 30, 2020, 13:38

Offers considered
not conducted
Offers to be submitted:
Jan 23, 2020, 09:00 – Jan 29, 2020, 09:00
Auction launch:
Jan 30, 2020, 13:17 – Jan 30, 2020, 13:38
Clarification period:
Jan 17, 2020, 10:07 – Jan 23, 2020, 09:00

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The reason for cancellation of the procurement

Explanation

Відповідно до умов Документації допорогової закупівлі (п.4 розділу VI Інструкції), та п.9.1 Порядку здійснення закупівель товарів, робіт та послуг у Групі Нафтогаз, який затверджено протоколом № 4/19 засіданням наглядової ради Відкритого акціонерного товариства по газопостачанню та газифікації «Кіровоградгаз» від 12.08.2019 року, - Тендерний комітет вирішив відмінити процедуру закупівлі послуг з друку рахунків, згідно оголошення UA-2020-01-17-000321-с, тому що до оцінки було допущено менше двох пропозицій процедури закупівлі.

Document name Document type Date of publishing
Not indicated Feb 3, 2020, 11:24

Information about customer

Name:
EDRPOU code:
03365222
Web site:
Not indicated
Address:
Украина, 25006, Кіровоградська, Кропивницький, вул. Арсенія Тарковського, буд.67
Rating:

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Main contact

Name:
Ольга Шевелєва
Language skills:
Phone:
+380522223448
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Послуги з друку рахунків за послуги з розподілу природного газу

Code DK 021:2015: 79820000-8 Послуги, пов’язані з друком

Quantity:

2,510,000 штуки

Delivery period:

до Dec 31, 2020

Place of delivery:

Відповідно до документації
2

Послуги з друку Інформаційних листів побутовим споживачам про фактичний обсяг споживання природного газу за попередній газовий рік

Code DK 021:2015: 79820000-8 Послуги, пов’язані з друком

Quantity:

251,000 штуки

Delivery period:

до Dec 31, 2020

Place of delivery:

Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 17, 2020, 10:16
Procurement documents Jan 17, 2020, 10:18
Not indicated Jan 30, 2020, 13:38
Not indicated Jan 30, 2020, 13:38
Procurement documents Jan 17, 2020, 10:17
Procurement documents Jan 17, 2020, 10:17
Procurement documents Jan 17, 2020, 10:18
Procurement documents Jan 17, 2020, 10:18
Procurement documents Jan 17, 2020, 10:18
Procurement documents Jan 17, 2020, 10:18
Procurement documents Jan 17, 2020, 10:18
Procurement documents Jan 17, 2020, 10:18
Procurement documents Jan 17, 2020, 10:18

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( banking )

About tender

Complain ID prozorro:
Expected value:
UAH2,153,580.00 including VAT
Minimum price decrement:
UAH10,767.90
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.
View reviews in Dozorro:

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Auction history

Participants of auction

Name:
Силантьєв Максим
E-mail: maxym2s@yahoo.com Phone: 380507681113, 380507681113 EDRPOU:
42099445

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Jan 31, 2020, 12:42
Compliance confirmation Jan 28, 2020, 13:30
Documents confirming of qualification Jan 31, 2020, 12:19
Compliance confirmation Jan 28, 2020, 13:30
Compliance confirmation Jan 28, 2020, 13:30
Compliance confirmation Jan 28, 2020, 13:30
Compliance confirmation Jan 28, 2020, 13:30
Documents confirming of qualification Jan 31, 2020, 12:19
Compliance confirmation Jan 28, 2020, 13:30
Documents confirming of qualification Jan 31, 2020, 12:19
Compliance confirmation Jan 28, 2020, 13:30

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 3, 2020, 11:22
Not indicated Feb 3, 2020, 11:22

Offer

UAH1,800,723.60 including VAT

Status

disqualified
Name:
ОБЩЕСТВО С ОГРАНИЧЕННОЙ ОТВЕТСТВЕННОСТЬЮ «УКРАИНСКИЙ МЕЙЛИНГОВЫЙ ЦЕНТР»
E-mail: Vladimir.Kurkin@mailcenter.com.ua Phone: +380442909850 Web site: EDRPOU:
36473018

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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
Not indicated Jan 28, 2020, 19:24
Not indicated Jan 28, 2020, 19:23
Not indicated Jan 28, 2020, 19:23
Not indicated Jan 28, 2020, 19:23
Not indicated Jan 28, 2020, 19:23
Not indicated Jan 28, 2020, 19:23
Not indicated Jan 28, 2020, 19:24
Not indicated Jan 28, 2020, 19:23
Not indicated Jan 28, 2020, 19:23
Not indicated Jan 28, 2020, 19:23
Not indicated Jan 28, 2020, 19:23
Not indicated Jan 28, 2020, 19:24
Not indicated Jan 28, 2020, 19:23
Not indicated Jan 28, 2020, 19:23
Not indicated Jan 28, 2020, 19:23
Not indicated Jan 28, 2020, 19:23
Not indicated Jan 28, 2020, 19:23
Not indicated Jan 28, 2020, 19:23
Not indicated Jan 28, 2020, 19:23
Not indicated Jan 28, 2020, 19:23
Not indicated Jan 28, 2020, 19:24
Not indicated Jan 28, 2020, 19:23

Offer

UAH1,822,260.00 including VAT

Status

waiting for a decision

Useful links

Public procurements list of the client ВАТ "КІРОВОГРАДГАЗ"