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 If an outdated type of EDS is used, the name will still indicate "CEP"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

UAH4,620.00

including VAT

Completed

Clarification period

from Apr 13, 2020, 15:27

until Apr 15, 2020, 15:23

Call for proposals

from Apr 15, 2020, 15:23

until Apr 17, 2020, 15:23

Auction

from Apr 21, 2020, 12:15

until Apr 21, 2020, 12:36

Qualification

from Apr 21, 2020, 12:36

until Apr 21, 2020, 14:16

Offers considered

from Apr 21, 2020, 14:16

until May 13, 2020, 15:49

Offers to be submitted:

Apr 15, 2020, 15:23 – Apr 17, 2020, 15:23

Auction launch:

Apr 21, 2020, 12:15 – Apr 21, 2020, 12:36

Clarification period:

Apr 13, 2020, 15:27 – Apr 15, 2020, 15:23

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Information about customer

Name:

Комунальне підприємство "Прилукитепловодопостачання" Прилуцької міської ради Чернігівської області

EDRPOU code:

32863684

Web site:

Not indicated

Address:

Україна, 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 пачок	Delivery period: Apr 22, 2020 – Apr 30, 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	Apr 13, 2020, 15:40
audit_209f668268bc46e8b0868afeb7754957.yaml	Not indicated	Apr 21, 2020, 12:36
audit_209f668268bc46e8b0868afeb7754957.yaml	Not indicated	Apr 21, 2020, 12:36

спец.-папір.doc Download	Technical specifications	Apr 13, 2020, 15:27
Документація для електрон закупівель.doc Download	Procurement documents	Apr 13, 2020, 15:27
Форма договору.doc Download	Draft contract	Apr 13, 2020, 15:27

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 товару

About tender

Complain ID prozorro:

UA-2020-04-13-003158-b

Expected value:

UAH4,620.00 including VAT

Minimum price decrement:

UAH46.00

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:

Федоров Олександр Геннадійович

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

39070834

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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
Пропозиція.pdf Download	Price offer	Apr 15, 2020, 18:06
Пропозиція нова.pdf Download	Price offer	Apr 21, 2020, 13:24
Відомості про учасника торгів.pdf Download	Documents confirming of qualification	Apr 15, 2020, 18:06
проект договору.pdf Download	Documents confirming of qualification	Apr 15, 2020, 18:06
Статут Юніканц.pdf Download	Documents confirming of qualification	Apr 15, 2020, 18:06
довідка до включення до ЄДРПОУ.pdf Download	Documents confirming of qualification	Apr 15, 2020, 18:06
Юниканц ПДВ + Витяг ЄДР.pdf Download	Documents confirming of qualification	Apr 15, 2020, 18:06
Пропозиція нова.pdf Download	Price offer	Apr 21, 2020, 14:12
СертификатКачества Текнис.pdf Download	Documents confirming of qualification	Apr 15, 2020, 18:06
протокол зборів про призначення директора.pdf Download	Documents confirming of qualification	Apr 15, 2020, 18:06

Decision of the responsible person

Document name	Document type	Date of publishing
Рішення про визначення переможця Папір А480 ксерокс .odt	Not indicated	Apr 21, 2020, 13:44
sign.p7s	Not indicated	Apr 21, 2020, 14:16

Contract

Document name	Document type	Date of publishing
скан копія.jpg Download	Not indicated	May 13, 2020, 15:16
скан копія 001.jpg Download	Not indicated	May 13, 2020, 15:16
sign.p7s	Not indicated	May 13, 2020, 15:48

Offer

UAH4,305.00 including VAT

Status

winner

Name:

Радченко Лариса Петрівна

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

+380532508508

EDRPOU:

24389020

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Documents submitted with the offer

Document name	Document type	Date of publishing
Лист-згода договір.pdf Download	Not indicated	Apr 16, 2020, 23:15
Інформація про Учасника.pdf Download	Not indicated	Apr 16, 2020, 23:15
Статут_2019.pdf Download	Not indicated	Apr 16, 2020, 23:15
Витяг на 06.04.2020.pdf Download	Not indicated	Apr 16, 2020, 23:15
Протокол зборів.pdf Download	Not indicated	Apr 16, 2020, 23:15
Витяг з реєстру ПДВ.pdf Download	Not indicated	Apr 16, 2020, 23:15
Висновок СЕС_Xerox.pdf Download	Not indicated	Apr 16, 2020, 23:15
Наказ на призн.директора.pdf Download	Not indicated	Apr 16, 2020, 23:15
Довідка ЄДРПОУ.pdf Download	Not indicated	Apr 16, 2020, 23:15
Цінова пропозиція_папір.pdf Download	Not indicated	Apr 16, 2020, 23:15

Offer

UAH4,305.60 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