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Public procurement simplified procurement

without Qualified electronic signature

Плити, листи, стрічки та фольга, пов’язані з конструкційними матеріалами (Витратні матеріали для використання в ембосерах та принтерах)

Expected value

UAH500,000.00

including VAT

Completed

Clarification period

from Mar 27, 2020, 15:50

until Apr 1, 2020, 18:00

Call for proposals

from Apr 1, 2020, 18:00

until Apr 6, 2020, 18:00

Auction

not conducted

Qualification

from Apr 6, 2020, 18:01

until Apr 10, 2020, 15:52

Offers considered

from Apr 10, 2020, 15:52

until May 12, 2020, 09:33

Offers to be submitted:

Apr 1, 2020, 18:00 – Apr 6, 2020, 18:00

Clarification period:

Mar 27, 2020, 15:50 – Apr 1, 2020, 18:00

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Information about customer

Name:

ПАТ "АБ "УКРГАЗБАНК""

EDRPOU code:

23697280

Web site:

http://ukrgasbank.com

Address:

Україна, 03087, м. Київ, м. Київ, вул. Єреванська, 1

Rating:

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Main contact

Name:

Мирослава Осадча

Language skills:

—

Phone:

+380445941157

E-mail:

mosadcha@ukrgasbank.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Витратні матеріали для використання в ембосерах та принтерах Code DK 021:2015: 44170000-2 Плити, листи, стрічки та фольга, пов’язані з конструкційними матеріалами	Quantity: 6 найменувань	Delivery period: May 15, 2020 – Dec 31, 2020	Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
ОГОЛОШЕННЯ 460.doc Download	Not indicated	Mar 27, 2020, 15:50
ТД 460.docx Download	Procurement documents	Mar 27, 2020, 15:50

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

15 ( banking )

Description:

Відповідно до умов проекту договору наведеного в Додатку № 3 до тендерної документації

About tender

Complain ID prozorro:

UA-2020-03-27-002956-b

Expected value:

UAH500,000.00 including VAT

Minimum price decrement:

UAH15,000.00

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

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Participants of auction

Name:

Алена Новикова

E-mail: arn@industrialinnovationgroup.com Phone: +380504489415 EDRPOU:

32912338

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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
Додаток1_цінова_пропозиція.pdf Download	Price offer	Apr 3, 2020, 17:30
1_1_1_Виправлення.pdf Download	Price offer	Apr 7, 2020, 16:15
2_1_Пропозиція_щодо_ціни_оновлена.pdf Download	Price offer	Apr 7, 2020, 16:15
2_6_1_Протокол.pdf Download	Documents confirming of qualification	Apr 7, 2020, 16:17
2_5_1_Технічні_вимоги.pdf Download	Documents confirming of qualification	Apr 7, 2020, 16:17
2_3_Довідка_працівники.pdf Download	Documents confirming of qualification	Apr 7, 2020, 16:15
2_6_3_Наказ_Солтан.pdf Download	Documents confirming of qualification	Apr 7, 2020, 16:17
2_5_2_1Авторизаційний_лист_06042019_translate.pdf Download	Documents confirming of qualification	Apr 8, 2020, 11:54
2_5_2_Авторизаційний_лист.pdf Download	Documents confirming of qualification	Apr 7, 2020, 16:17

2_2_Довідка_технічні_можливості.pdf Download	Documents confirming of qualification	Apr 7, 2020, 16:15
2_4_Довідка_виконання_договорів.pdf Download	Documents confirming of qualification	Apr 7, 2020, 16:17
2_6_2_Наказ_Кочубей.pdf Download	Documents confirming of qualification	Apr 7, 2020, 16:17
2_6_4_Доверенность_Солтан.pdf Download	Documents confirming of qualification	Apr 7, 2020, 16:17
2_7_Статут.pdf Download	Documents confirming of qualification	Apr 7, 2020, 16:17
2_5_2_1Авторизаційний_лист_06042020_переклад.pdf Download	Not indicated	Apr 8, 2020, 11:42