Procurement Appeals 0 Complains 0 Claims 0

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 If an outdated type of EDS is used, the name will still indicate "CEP"

Планшети для гарячого ламінування (захисту) паперових пенсійних посвідчень

Expected value

UAH260,000.00

including VAT

Completed

Call for proposals

from Mar 23, 2020, 16:32

until Apr 9, 2020, 16:37

Auction

from Apr 10, 2020, 11:01

until Apr 10, 2020, 11:22

Qualification

from Apr 10, 2020, 11:22

until Apr 13, 2020, 15:19

Offers considered

from Apr 13, 2020, 15:19

until Apr 24, 2020, 14:01

Offers to be submitted:

Mar 23, 2020, 16:32 – Apr 9, 2020, 16:37

Auction launch:

Apr 10, 2020, 11:01 – Apr 10, 2020, 11:22

Clarification period:

Mar 23, 2020, 16:32 – Mar 30, 2020, 16:37

Answers till:

Apr 9, 2020, 16:37

Appealing tender terms:

Mar 23, 2020, 16:32 – Apr 5, 2020, 00:00

Date of the last changes to the tender conditions:

Mar 23, 2020, 16:42

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Information about customer

Name:

Пенсійний фонд України

EDRPOU code:

00035323

Web site:

Not indicated

Address:

Україна, 01601, м. Київ, Київ, вул. Бастіонна, 9

Rating:

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Main contact

Name:

Крупіна Олена Юріївна (Krupina Elena )

Language skills:

—

Phone:

+380442848724

E-mail:

lkrupina@ukr.net

Fax:

+380442847337

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Планшети для гарячого ламінування (захисту) паперових пенсійних посвідчень Code DK 021:2015: 19520000-7 Пластмасові вироби	Quantity: 500,000 шт	Delivery period: до Jun 1, 2020	Place of delivery: Україна, 01601, м. Київ, м. Київ, вул. Бастіонна, 9

Procurement documents

Document name	Document type	Date of publishing
17.2020.ТД.Планшети.ВТ..docx Download	Not indicated	Mar 23, 2020, 16:32
sign.p7s	Not indicated	Mar 23, 2020, 16:42
audit_5866f92461944f8f8cd808db38108844.yaml	Not indicated	Apr 10, 2020, 11:22
audit_5866f92461944f8f8cd808db38108844.yaml	Not indicated	Apr 10, 2020, 11:22

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

5 ( banking )

Description:

Розрахунки проводяться шляхом оплати Замовником протягом 5 (п’яти) банківських днів після пред'явлення Виконавцем рахунку на оплату у розмірі 100% вартості поставленого обсягу Товарів, зазначеного у Додатку «Специфікація Товарів». Поставка Товарів підтверджується двостороннім Актом (Актами) прийому-передачі Товарів.

About tender

Complain ID prozorro:

UA-2020-03-23-000867-a

Expected value:

UAH260,000.00 including VAT

Minimum price decrement:

UAH2,600.00

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:

Шейніна Олена Володимирівна

E-mail: antonrumata71@gmail.com Phone: +380577120646 Fax:

+380577120646

Web site:

http://polyshop.com.ua

EDRPOU:

2805006163

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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
Відсутність заборгованості Download	Not indicated	Apr 15, 2020, 21:09
Несудимість Download	Not indicated	Apr 21, 2020, 15:28
Витяг.pdf Download	Compliance confirmation	Apr 9, 2020, 15:48
Кваліфікація.pdf Download	Documents confirming of qualification	Apr 9, 2020, 15:48
020_санкц.pdf Download	Technical specifications	Apr 9, 2020, 15:48
024_ттх.pdf Download	Technical specifications	Apr 9, 2020, 15:48
гігієна_плівка_РЕТ2017.pdf Download	Compliance confirmation	Apr 9, 2020, 15:48
Статут.pdf Download	Compliance confirmation	Apr 9, 2020, 15:48
Довідка.pdf Download	Compliance confirmation	Apr 9, 2020, 15:48
Відсутність корупційних справ Download	Not indicated	Apr 15, 2020, 21:09
Довідка МВС Download	Not indicated	Apr 21, 2020, 15:28
021_проект.pdf Download	Compliance confirmation	Apr 9, 2020, 15:48
025_довк.pdf Download	Compliance confirmation	Apr 9, 2020, 15:48
Відсутність банкрутства Download	Not indicated	Apr 15, 2020, 21:09
Довідка МВС	Not indicated	Apr 21, 2020, 15:36
sign.p7s	Not indicated	Apr 15, 2020, 21:11
документи_підпис.zip	Technical specifications	Apr 9, 2020, 15:55

Decision of the responsible person

Document name	Document type	Date of publishing
Повідомлення про намір укласти договір Download	Not indicated	Apr 13, 2020, 15:17
Information on debt (receipt #2) PDF version accepted in personal account	Reference	Apr 13, 2020, 17:22
edr_identification.yaml	Extract from the register	Apr 10, 2020, 11:22
sign.p7s	Not indicated	Apr 13, 2020, 15:19
Information on debt (receipt #1) PDF version accepted in personal account	Reference	Apr 13, 2020, 15:20

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Apr 24, 2020, 14:01
Підписаний контракт Download	Signed contract	Apr 24, 2020, 13:59

Offer

UAH190,000.00 including VAT

Status

winner

Name:

ПРИВАТНЕ ПІДПРИЄМСТВО "КРОНА ПАПІР"

E-mail: alex@lomond.com.ua Phone: +38067-466-91-05 EDRPOU:

37392972

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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
Витяг-1.jpg Download	Compliance confirmation	Apr 9, 2020, 16:28
Выписка-2.jpg Download	Compliance confirmation	Apr 9, 2020, 16:28
4-ОПП.jpg Download	Compliance confirmation	Apr 9, 2020, 16:28
sign.p7s	Not indicated	Apr 9, 2020, 16:30
sign.p7s	Not indicated	Apr 9, 2020, 16:29
sign.p7s	Not indicated	Apr 9, 2020, 16:29
sign.p7s	Not indicated	Apr 9, 2020, 16:29

ПДВ.jpg Download	Technical specifications	Apr 9, 2020, 16:28
Витяг-2.jpg Download	Compliance confirmation	Apr 9, 2020, 16:28
Выписка-1.jpg Download	Compliance confirmation	Apr 9, 2020, 16:28