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 If an outdated type of EDS is used, the name will still indicate "CEP"

Портативні флеш-накопичувачі із брендуванням

Expected value

UAH37,500.00

without VAT

Completed

Clarification period

from Nov 18, 2020, 09:41

until Nov 24, 2020, 11:00

Call for proposals

from Nov 24, 2020, 12:00

until Nov 27, 2020, 12:00

Auction

from Dec 1, 2020, 12:05

until Dec 1, 2020, 12:26

Qualification

from Dec 1, 2020, 12:26

until Dec 7, 2020, 13:27

Offers considered

from Dec 7, 2020, 13:27

until Dec 18, 2020, 16:23

Offers to be submitted:

Nov 24, 2020, 12:00 – Nov 27, 2020, 12:00

Auction launch:

Dec 1, 2020, 12:05 – Dec 1, 2020, 12:26

Clarification period:

Nov 18, 2020, 09:41 – Nov 24, 2020, 11:00

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Information about customer

Name:

ДОЧІРНЄ ПІДПРИЄМСТВО ДЕРЖАВНОЇ КОМПАНІЇ "УКРСПЕЦЕКСПОРТ" ДЕРЖАВНЕ ПІДПРИЄМСТВО "СПЕЦІАЛІЗОВАНА ЗОВНІШНЬОТОРГОВЕЛЬНА ФІРМА "ПРОГРЕС"

EDRPOU code:

05311609

Web site:

http://www.progress.gov.ua/

Address:

Україна, 04074, м. Київ, м. Київ, вул. Автозаводська, буд. 2

Rating:

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Main contact

Name:

Анна Полякова

Language skills:

—

Phone:

+380676538553

E-mail:

poliakova@progress.gov.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Портативні флеш-накопичувачі із брендуванням Code DK 021:2015: 22460000-2 Рекламні матеріали, каталоги товарів та посібники	Quantity: 300 штуки	Delivery period: Dec 1, 2020 – Dec 15, 2020	Place of delivery: Україна, 04176, Київська область, Київ, вул. Електриків, 26/9

Procurement documents

Document name	Document type	Date of publishing
Проект договору_ФЛЕШКИ_.docx Download	Draft contract	Nov 18, 2020, 09:41
КД_ФЛЕШКИ_.docx Download	Procurement documents	Nov 18, 2020, 09:41
audit_d5ed3dd9c8ce4e318e30e647db46dcdc.yaml	Not indicated	Dec 1, 2020, 12:26
audit_d5ed3dd9c8ce4e318e30e647db46dcdc.yaml	Not indicated	Dec 1, 2020, 12:26

sign.p7s	Not indicated	Nov 18, 2020, 15:00

Terms of payment

Payment after the event:

signing of the contract

Payment type:

prepayment

Payment amount:

50%

Period (in days):

3 ( banking )

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

50%

Period (in days):

5 ( banking )

About tender

Complain ID prozorro:

UA-2020-11-18-001214-c

Expected value:

UAH37,500.00 without VAT

Minimum price decrement:

UAH188.00

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:

Аліна Сірик

E-mail: b2c3@vip-print.ua Phone: +380442901942 EDRPOU:

34842184

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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
додаток 3.2.jpg Download	Not indicated	Nov 27, 2020, 09:52
додаток 3.3.jpg Download	Not indicated	Nov 27, 2020, 09:52
Наказ про призначення директором.pdf Download	Not indicated	Dec 2, 2020, 16:18
перевірка постачальника 2.jpg Download	Not indicated	Dec 2, 2020, 16:18
Додаток 3.1.jpg Download	Not indicated	Nov 27, 2020, 09:52
виконані договори.pdf Download	Not indicated	Nov 27, 2020, 09:52
перевірка постачальника 1.jpg Download	Not indicated	Dec 2, 2020, 16:18
видаткова 1 (2).jpg Download	Not indicated	Nov 27, 2020, 09:52
лист-довідка.jpg Download	Not indicated	Dec 2, 2020, 16:18
статут.pdf Download	Not indicated	Nov 27, 2020, 09:52
Видаткова 3(3).jpg Download	Not indicated	Nov 27, 2020, 09:52
Видаткова 3(3).jpg Download	Not indicated	Dec 2, 2020, 16:18
видаткова 1.jpg Download	Not indicated	Nov 27, 2020, 09:52
лист-довідка.jpg Download	Not indicated	Nov 27, 2020, 09:52
стат1.jpg Download	Not indicated	Nov 27, 2020, 09:52
виконані договори !.jpg Download	Not indicated	Dec 2, 2020, 16:19
додаток 5.1.jpg Download	Not indicated	Nov 27, 2020, 09:52
видаткова 1 (2) (2).jpg Download	Not indicated	Dec 2, 2020, 16:18
додаток 5.2.jpg Download	Not indicated	Nov 27, 2020, 09:52
стат1 – копія.jpg Download	Not indicated	Nov 27, 2020, 09:52
реє_тов.jpg Download	Not indicated	Nov 27, 2020, 09:52

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Dec 7, 2020, 13:27
Протокол ВО_ про акцепт_флешки_ТОВ ВІП ПРИНТ.docx Download	Review Protocol	Dec 7, 2020, 13:22

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Dec 18, 2020, 16:17
скан-копія договір_ТОВ ВІП ПРИНТ_флешки.pdf Download	Signed contract	Dec 17, 2020, 10:09

Offer

UAH30,740.00 without VAT

Status

winner

Name:

Шемчук Валерій Володимирович

E-mail: valera@samocwet.com.ua Phone: 380672385601, 380672385601 EDRPOU:

33337221

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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
ПЕРЕВІРКА ПОСТАЧАЛЬНИКА.pdf	Compliance confirmation	Nov 27, 2020, 10:46
БалансОтчет.zip	Documents confirming of qualification	Nov 27, 2020, 10:46
ВН 2017 .pdf	Compliance confirmation	Nov 27, 2020, 10:46
Довідка.pdf	Compliance confirmation	Nov 27, 2020, 10:46
ВН 2020.pdf	Compliance confirmation	Nov 27, 2020, 10:46
Технічна.pdf	Compliance confirmation	Nov 27, 2020, 10:46
Пропозиція.pdf	Price offer	Nov 27, 2020, 10:46
sign.p7s	Not indicated	Nov 27, 2020, 10:48
ДовідкаДоговора.pdf	Compliance confirmation	Nov 27, 2020, 10:46
Статут2020.zip	Documents confirming of qualification	Nov 27, 2020, 10:46
Установчі.zip	Documents confirming of qualification	Nov 27, 2020, 10:46

Offer

UAH34,125.00 without VAT

Status

Not considered

Contract

View of the contract

Useful links

Public procurements list in the region Kyiv

Public procurements list in the category Рекламні матеріали, каталоги товарів та посібники

Public procurements list of the client ДОЧІРНЄ ПІДПРИЄМСТВО ДЕРЖАВНОЇ КОМПАНІЇ "УКРСПЕЦЕКСПОРТ" ДЕРЖАВНЕ ПІДПРИЄМСТВО "СПЕЦІАЛІЗОВАНА ЗОВНІШНЬОТОРГОВЕЛЬНА ФІРМА "ПРОГРЕС"