Послуги з друку, порізки і доставки квитанцій (повідомлень) на оплату послуг з вивезення ТПВ для споживачів та друк іншої поліграфічної продукції

Вид закупівлі – передбачений абз. 1 п. 5 ч. 2 ст. 4 Закону України «Про публічні закупівлі»; Категорії замовників - передбачена п.3 ч.4 ст.2 Закону України «Про публічні закупівлі», а саме у статутному капіталі юридичної особи комунальна частка акцій (часток, паїв) перевищує 50 відсотків.

Expected value

UAH700,000.00

including VAT
Completed
Call for proposals

from Aug 19, 2020, 15:25

until Sep 6, 2020, 18:00

Auction

from Sep 7, 2020, 11:24

until Sep 7, 2020, 11:45

Qualification

from Sep 7, 2020, 11:45

until Sep 9, 2020, 10:51

Offers considered

from Sep 9, 2020, 10:51

until Sep 23, 2020, 10:59

Offers to be submitted:
Aug 19, 2020, 15:25 – Sep 6, 2020, 18:00
Auction launch:
Sep 7, 2020, 11:24 – Sep 7, 2020, 11:45
Clarification period:
Aug 19, 2020, 15:25 – Aug 27, 2020, 18:00
Answers till:
Sep 6, 2020, 18:00
Appealing tender terms:
Aug 19, 2020, 15:25 – Sep 2, 2020, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Date of the last changes to the tender conditions:
Aug 19, 2020, 15:30

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Information about customer

Name:
EDRPOU code:
03328327
Web site:
Not indicated
Address:
Україна, 10007, Житомирська область, м. Житомир, провул. 3-Й ТРАНЗИТНИЙ, 65
Rating:
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Main contact

Name:
Ігор Коберник
Language skills:
Phone:
+380930930480
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Послуги з друку, порізки і доставки квитанцій (повідомлень) на оплату послуг з вивезення ТПВ для споживачів

Code DK 021:2015: 79820000-8 Послуги, пов’язані з друком

Quantity:

1 послуга

Delivery period:

Sep 15, 2020 – Sep 15, 2021

Place of delivery:

Україна, 10000, Житомирська область, Житомир, Відповідно до додатку 7
2

Послуги з друку поліграфічної продукції

Code DK 021:2015: 79820000-8 Послуги, пов’язані з друком

Quantity:

1 послуга

Delivery period:

Sep 15, 2020 – Sep 15, 2021

Place of delivery:

Україна, 10007, Житомирська область, Житомир, провулок 3-й Транзитний 65

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
ЗАМОВНИК оплачує ВИКОНАВЦЮ за фактично надані послуги протягом 30 календарних днів після підписання актів наданих послуг, згідно з виставленими рахунками, у розмірі 100%

About tender

Complain ID prozorro:
Expected value:
UAH700,000.00 including VAT
Minimum price decrement:
UAH3,500.00
Type of purchase item:
The primary object of this contracting process involves professional services of some form, generally contracted for on the basis of measurable outputs or deliverables.
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Auction history

Participants of auction

Name:
Вадим Баранчук
E-mail: info@frankopak.com Phone: +380674795904,+380937455051 EDRPOU:
33053096

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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
Compliance confirmation Sep 5, 2020, 20:19
Documents confirming of qualification Sep 5, 2020, 20:19
Compliance confirmation Sep 5, 2020, 20:19
Compliance confirmation Sep 5, 2020, 20:19
Compliance confirmation Sep 5, 2020, 20:19
Compliance confirmation Sep 5, 2020, 20:19
Compliance confirmation Sep 5, 2020, 20:19
Compliance confirmation Sep 5, 2020, 20:19
Compliance confirmation Sep 5, 2020, 20:19
Compliance confirmation Sep 5, 2020, 20:19
Not indicated Sep 5, 2020, 20:20
Compliance confirmation Sep 5, 2020, 20:19
Compliance confirmation Sep 5, 2020, 20:19
Compliance confirmation Sep 5, 2020, 20:19
Compliance confirmation Sep 5, 2020, 20:19
Compliance confirmation Sep 5, 2020, 20:19
Compliance confirmation Sep 5, 2020, 20:19
Compliance confirmation Sep 5, 2020, 20:19
Compliance confirmation Sep 5, 2020, 20:19
Compliance confirmation Sep 5, 2020, 20:19
Compliance confirmation Sep 5, 2020, 20:19
Compliance confirmation Sep 5, 2020, 20:19
Compliance confirmation Sep 5, 2020, 20:19
Compliance confirmation Sep 5, 2020, 20:19
Compliance confirmation Sep 5, 2020, 20:19
Compliance confirmation Sep 5, 2020, 20:19
Price offer Sep 5, 2020, 20:19
Compliance confirmation Sep 5, 2020, 20:19
Compliance confirmation Sep 5, 2020, 20:19
Compliance confirmation Sep 5, 2020, 20:19
Compliance confirmation Sep 5, 2020, 20:19
Compliance confirmation Sep 5, 2020, 20:19

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Sep 9, 2020, 10:51
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Sep 9, 2020, 15:57
Review Protocol Sep 9, 2020, 10:50
Extract from the register Sep 7, 2020, 11:45
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Sep 9, 2020, 10:52

Contract

Document name Document type Date of publishing
Signed contract Sep 23, 2020, 10:55
Not indicated Sep 23, 2020, 10:59

Offer

UAH492,612.00 including VAT

Status

winner
Name:
Сергій Скибінський
E-mail: sergey.skibinskiy@xerox.com Phone: +380674348402 EDRPOU:
19356320

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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
Documents confirming of qualification Sep 5, 2020, 12:54
Documents confirming of qualification Sep 5, 2020, 12:54
Technical specifications Sep 5, 2020, 12:54
Documents confirming of qualification Sep 5, 2020, 12:54
Documents confirming of qualification Sep 5, 2020, 12:54
Not indicated Sep 5, 2020, 13:27
Documents confirming of qualification Sep 5, 2020, 12:54
Documents confirming of qualification Sep 5, 2020, 12:54
Documents confirming of qualification Sep 5, 2020, 12:54
Price offer Sep 5, 2020, 12:54
Documents confirming of qualification Sep 5, 2020, 12:54
Documents confirming of qualification Sep 5, 2020, 12:54
Documents confirming of qualification Sep 5, 2020, 12:54

Offer

UAH574,480.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КП "Автотранспортне підприємство 0628 Житомирської міської ради"

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Expected value

UAH500,000.00 including VAT

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