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 If an outdated type of EDS is used, the name will still indicate "CEP"

Витратні матеріали до оргтехніки

Expected value

UAH195,000.00

without VAT

Completed

Call for proposals

from Apr 10, 2020, 16:33

until Apr 28, 2020, 23:59

Auction

from Apr 29, 2020, 13:20

until Apr 29, 2020, 13:41

Qualification

from Apr 29, 2020, 13:41

until May 6, 2020, 11:00

Offers considered

from May 6, 2020, 11:00

until May 18, 2020, 15:43

Offers to be submitted:

Apr 10, 2020, 16:33 – Apr 28, 2020, 23:59

Auction launch:

Apr 29, 2020, 13:20 – Apr 29, 2020, 13:41

Clarification period:

Apr 10, 2020, 16:33 – Apr 18, 2020, 23:59

Answers till:

Apr 28, 2020, 23:59

Appealing tender terms:

Apr 10, 2020, 16:33 – Apr 24, 2020, 00:00

Date of the last changes to the tender conditions:

Apr 10, 2020, 16:31

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Information about customer

Name:

Чорноморська філія ДП "АМПУ"

EDRPOU code:

38728418

Web site:

Not indicated

Address:

Україна, 68001, Одеська область, Чорноморськ (Іллічівськ), ВУЛИЦЯ ПРАЦІ, будинок 6

Rating:

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Main contact

Name:

Стрюков Олексій Олександрович

Language skills:

—

Phone:

+380486875043

E-mail:

o.striukov@ilk.uspa.gov.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Витратні матеріали до оргтехніки (Джерело фінансування закупівлі - кошти підприємства) Code DK 021:2015: 30120000-6 Фотокопіювальне та поліграфічне обладнання для офсетного друку	Quantity: 3 лот	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	Apr 10, 2020, 16:31
ТД витратні до принтерів (1).doc Download	Not indicated	Apr 10, 2020, 16:30
audit_d37716484661432a87451c4210aa3b3b.yaml	Not indicated	Apr 29, 2020, 13:41
audit_d37716484661432a87451c4210aa3b3b.yaml	Not indicated	Apr 29, 2020, 13:41

Terms of payment

Payment after the event:

submitting services

Payment type:

postpayment

Payment amount:

80%

Period (in days):

15 ( banking )

Description:

згідно Додатку 3 до тендерної документації

Payment after the event:

another event

Payment type:

postpayment

Payment amount:

20%

Period (in days):

15 ( banking )

Description:

згідно Додатку 3 до тендерної документації

About tender

Complain ID prozorro:

UA-2020-04-10-001335-c

Expected value:

UAH195,000.00 without VAT

Minimum price decrement:

UAH1,000.00

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:

Касьян Олена Вікторівна

E-mail: info@evolis.com.ua Phone: 380688838901, 380688838901 EDRPOU:

41532525

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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"

Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name	Document type	Date of publishing
sign.p7s	Not indicated	May 8, 2020, 13:33
sign.p7s	Not indicated	Apr 28, 2020, 18:50

Документи-переможця.pdf	Compliance confirmation	May 8, 2020, 13:29
Dovidka_20119672910650064236.pdf.p7s	Compliance confirmation	May 8, 2020, 12:45
Додаток 4 - Технічна специфікація.pdf	Documents confirming of qualification	Apr 28, 2020, 18:47
Тендерна документація.pdf	Compliance confirmation	Apr 28, 2020, 18:47
Dovidka_20119672910650064236.pdf	Compliance confirmation	May 8, 2020, 12:44
Підтвердження відсутності підстав, визначених статтею 17 Закону.pdf	Compliance confirmation	May 8, 2020, 12:38

Додаток 1 - Пропозиція.pdf	Price offer	Apr 28, 2020, 18:47

Decision of the responsible person

Document name	Document type	Date of publishing
edr_identification.yaml	Extract from the register	Apr 29, 2020, 13:42
витрат.мат.оргтех.уклад.дог.смарт.тех.pdf Download	Not indicated	May 6, 2020, 10:52
sign.p7s	Not indicated	May 6, 2020, 11:00
Information on debt (receipt #1) PDF version accepted in personal account	Reference	May 6, 2020, 11:01
Information on debt (receipt #2) PDF version accepted in personal account	Reference	May 6, 2020, 14:04

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	May 18, 2020, 15:43
74-в-чф-20.pdf Download	Signed contract	May 18, 2020, 15:43

Offer

UAH189,450.00 without VAT

Status

winner

Name:

Фролов Максим Анатолійович

E-mail: frolov.m.a.1991@gmail.com Phone: +380951267024 EDRPOU:

3342904932

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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
Стаття 17.pdf Download	Compliance confirmation	Apr 28, 2020, 18:27
Лист-гарантія.pdf Download	Compliance confirmation	Apr 28, 2020, 18:27
Технічні специфікації.pdf Download	Technical specifications	Apr 28, 2020, 18:27
IMG_20200416_122732.jpg Download	Compliance confirmation	Apr 28, 2020, 18:27
Цінова пропозиція.pdf Download	Price offer	Apr 28, 2020, 18:27
IMG_20200416_122824.jpg Download	Compliance confirmation	Apr 28, 2020, 18:27
IMG_20200416_122810.jpg Download	Compliance confirmation	Apr 28, 2020, 18:27
IMG_20200416_122844.jpg Download	Compliance confirmation	Apr 28, 2020, 18:27
Інформація про учасника.pdf Download	Compliance confirmation	Apr 28, 2020, 18:27
Document_USR_1006559272.rtf	Compliance confirmation	Apr 28, 2020, 18:27
sign.p7s	Not indicated	Apr 28, 2020, 18:38
Лист-згода.pdf Download	Compliance confirmation	Apr 28, 2020, 18:27
IMG_20200416_122708.jpg Download	Compliance confirmation	Apr 28, 2020, 18:27