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 If an outdated type of EDS is used, the name will still indicate "CEP"

Папір А4/80 ксерокс

Expected value

UAH4,440.00

including VAT

Completed

Clarification period

from Jan 17, 2020, 13:36

until Jan 21, 2020, 13:31

Call for proposals

from Jan 21, 2020, 13:31

until Jan 23, 2020, 13:31

Auction

from Jan 24, 2020, 11:23

until Jan 24, 2020, 11:44

Qualification

from Jan 24, 2020, 11:44

until Jan 24, 2020, 14:20

Offers considered

from Jan 24, 2020, 14:20

until Jan 30, 2020, 08:52

Offers to be submitted:

Jan 21, 2020, 13:31 – Jan 23, 2020, 13:31

Auction launch:

Jan 24, 2020, 11:23 – Jan 24, 2020, 11:44

Clarification period:

Jan 17, 2020, 13:36 – Jan 21, 2020, 13:31

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Information about customer

Name:

Комунальне підприємство "Прилукитепловодопостачання" Прилуцької міської ради Чернігівської області

EDRPOU code:

32863684

Web site:

Not indicated

Address:

Украина, 17500, Чернігівська область, м. Прилуки, вул. Садова, буд. 104

Rating:

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Main contact

Name:

Валерій Іванович

Language skills:

—

Phone:

+380669101652

E-mail:

yurist.tam@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Папір А4/80 ксерокс Code DK 021:2015: 30197644-2 Папір для ксерографії	Quantity: 60 пачка	Delivery period: Jan 24, 2020 – Jan 31, 2020	Place of delivery: Україна, 17500, Чернігівська область, місто Прилуки, вул. Садова,104

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jan 17, 2020, 13:39
Документація для електрон закупівель.doc Download	Procurement documents	Jan 17, 2020, 13:36
audit_022e0d8a8fd84037915aaae14bde18e3.yaml	Not indicated	Jan 24, 2020, 11:44
audit_022e0d8a8fd84037915aaae14bde18e3.yaml	Not indicated	Jan 24, 2020, 11:44

Форма договору.doc Download	Draft contract	Jan 17, 2020, 13:36
спец.-папір.doc Download	Technical specifications	Jan 17, 2020, 13:36

Terms of payment

Payment after the event:

signing of the contract

Payment type:

prepayment

Payment amount:

100%

Period (in days):

20 ( working )

Description:

Аванс у розмірі 30% вартості товару та 70% протягом 20 робочих днів з моменту підписання акту прийому-передачі

About tender

Complain ID prozorro:

UA-2020-01-17-001745-b

Expected value:

UAH4,440.00 including VAT

Minimum price decrement:

UAH45.00

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:

Радченко Лариса Петрівна

E-mail: kontakt@ulis.com.ua Phone: +380532611809 Fax:

+380532508508

EDRPOU:

24389020

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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
Інформація Учасника.pdf Download	Not indicated	Jan 22, 2020, 19:47
Довідка ЄДРПОУ.pdf Download	Not indicated	Jan 22, 2020, 19:47
Витяг з реєстру ПДВ.pdf Download	Not indicated	Jan 22, 2020, 19:47
Лист-згода_ договір.jpg Download	Not indicated	Jan 22, 2020, 19:49
Витяг 05.12.19.pdf Download	Not indicated	Jan 22, 2020, 19:47
Інформація щодо відсутніх документів.pdf Download	Not indicated	Jan 22, 2020, 19:49
Цінова_папір.pdf Download	Not indicated	Jan 22, 2020, 19:47
Протокол зборів.pdf Download	Not indicated	Jan 22, 2020, 19:47
Статут_2019.pdf Download	Not indicated	Jan 22, 2020, 19:47
Висновок СЕС на папір UPM.pdf Download	Not indicated	Jan 22, 2020, 19:47
Наказ на призн.директора.pdf Download	Not indicated	Jan 22, 2020, 19:47
Проект договора1.pdf Download	Not indicated	Jan 23, 2020, 10:18
Специфікація.pdf Download	Not indicated	Jan 22, 2020, 19:47

Decision of the responsible person

Document name	Document type	Date of publishing
Рішення про визначення переможця Папір А480 ксерокс .odt	Not indicated	Jan 24, 2020, 14:08
sign.p7s	Not indicated	Jan 24, 2020, 14:20

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jan 30, 2020, 08:51
скан копія 002.jpg Download	Not indicated	Jan 30, 2020, 08:42
скан копія.jpg Download	Not indicated	Jan 30, 2020, 08:42
скан копія 001.jpg Download	Not indicated	Jan 30, 2020, 08:42

Offer

UAH4,005.00 including VAT

Status

winner

Name:

Федоров Олександр Геннадійович

E-mail: fog@dnet.com.ua Phone: +380683861165 EDRPOU:

39070834

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Documents submitted with the offer

Document name	Document type	Date of publishing
протокол зборів про призначення директора.pdf Download	Documents confirming of qualification	Jan 22, 2020, 11:44
СертификатКачества Текнис.pdf Download	Compliance confirmation	Jan 22, 2020, 11:44
Юниканц ПДВ + Витяг ЄДР.pdf Download	Documents confirming of qualification	Jan 22, 2020, 11:44
статут на минюст.pdf Download	Documents confirming of qualification	Jan 22, 2020, 11:44
Пропозиція.pdf Download	Price offer	Jan 22, 2020, 11:44
Відомості про учасника торгів.pdf Download	Documents confirming of qualification	Jan 22, 2020, 11:44
довідка до включення до ЄДРПОУ.pdf Download	Documents confirming of qualification	Jan 22, 2020, 11:44
проект договору.pdf Download	Documents confirming of qualification	Jan 22, 2020, 11:44

Offer

UAH4,046.40 including VAT

Status

Not considered

Contract

View of the contract

Useful links

Public procurements list in the region Chernihivska region

Public procurements list in the category Папір для ксерографії

Public procurements list of the client Комунальне підприємство "Прилукитепловодопостачання" Прилуцької міської ради Чернігівської області