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 If an outdated type of EDS is used, the name will still indicate "CEP"

ДК 021-2015 – 30120000-6 Фотокопіювальне та поліграфічне обладнання для офсетного друку/ Картридж для принтеру

Картридж для принтеру, згідно Додатку №4 тендерної документації

Expected value

UAH676,800.00

including VAT

Completed

Call for proposals

from Nov 27, 2020, 15:28

until Dec 14, 2020, 17:00

Auction

from Dec 15, 2020, 11:57

until Dec 15, 2020, 12:18

Qualification

from Dec 15, 2020, 12:18

until Dec 16, 2020, 15:11

Offers considered

from Dec 16, 2020, 15:11

until Jan 5, 2021, 10:38

Offers to be submitted:

Nov 27, 2020, 15:28 – Dec 14, 2020, 17:00

Auction launch:

Dec 15, 2020, 11:57 – Dec 15, 2020, 12:18

Clarification period:

Nov 27, 2020, 15:28 – Dec 4, 2020, 00:00

Answers till:

Dec 14, 2020, 17:00

Appealing tender terms:

Nov 27, 2020, 15:28 – Dec 10, 2020, 00:00

Date of the last changes to the tender conditions:

Nov 27, 2020, 15:25

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Information about customer

Name:

Донецька залізниця

EDRPOU code:

40150216

Web site:

Not indicated

Address:

Україна, 84400, Донецька область, Лиман (Красний Лиман), Лиман

Rating:

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Main contact

Name:

Погребняк Станислав Анатолійович

Language skills:

—

Phone:

+38(06261)6-26-33

E-mail:

STS.PGRBNK@DON.UZ.GOV.UA

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	картридж для принтеру Code DK 021:2015: 30120000-6 Фотокопіювальне та поліграфічне обладнання для офсетного друку	Quantity: 200 шт.	Delivery period: до Dec 31, 2020	Place of delivery: Україна, 84500, Донецька область, Бахмут (Артемівськ), Космонавтів,4

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Nov 27, 2020, 15:25
audit_52ffbb25f1be4609ad28f8f2b9c5aec4.yaml	Not indicated	Dec 15, 2020, 12:18
audit_52ffbb25f1be4609ad28f8f2b9c5aec4.yaml	Not indicated	Dec 15, 2020, 12:18

ТД картридж нова.doc Download	Not indicated	Nov 27, 2020, 15:25

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

45 ( banking )

About tender

Complain ID prozorro:

UA-2020-11-27-008376-b

Expected value:

UAH676,800.00 including VAT

Minimum price decrement:

UAH3,384.00

Bidding security:

UAH20,304.00

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:

Юлія Нефедова

E-mail: tender@mbsa.com.ua Phone: +380443373949,+380959432488 EDRPOU:

40954000

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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
Статут та реєстраційні документи та повноваження директора.pdf Download	Documents confirming of qualification	Dec 11, 2020, 19:23
Dovidka_20342492500150977426.pdf.p7s	Compliance confirmation	Dec 17, 2020, 15:04
Технічна частина.pdf Download	Technical specifications	Dec 11, 2020, 19:23
Кваліфікаційна частина.pdf Download	Documents confirming of qualification	Dec 11, 2020, 19:23
Довідка про відкриття рахунку.pdf Download	Documents confirming of qualification	Dec 11, 2020, 19:23
Підписаний_Licenziya_PrivatBank_Zavirena.pdf Download	Documents confirming of qualification	Dec 11, 2020, 19:23
Підписаний_ГАРАНТІЯ 7524.zip	Documents confirming of qualification	Dec 11, 2020, 19:23
Довідки про відсутність підстав згідно ст 17.pdf Download	Compliance confirmation	Dec 17, 2020, 15:04
Dovidka_20342492500150977426.pdf Download	Compliance confirmation	Dec 17, 2020, 15:04
Тендерна пропозиція.pdf Download	Price offer	Dec 11, 2020, 19:23
public_doc.p7s	Compliance confirmation	Dec 17, 2020, 15:04
Тендерна пропозиція за результатами аукціону.pdf Download	Price offer	Dec 17, 2020, 15:04
sign.p7s	Not indicated	Dec 17, 2020, 15:05
sign.p7s	Not indicated	Dec 11, 2020, 19:29

Підписаний_Dovirenist_Kovalenko_5669-K-O_Zavirena.pdf Download	Documents confirming of qualification	Dec 11, 2020, 19:23
Проект договору.pdf Download	Documents confirming of qualification	Dec 11, 2020, 19:23
public_doc.pdf Download	Compliance confirmation	Dec 17, 2020, 15:04

Decision of the responsible person

Document name	Document type	Date of publishing
Information on debt (receipt #2) PDF version accepted in personal account	Reference	Dec 17, 2020, 12:03
20383-1 Картриджи Акцепт.docx Download	Not indicated	Dec 16, 2020, 15:11
Information on debt (receipt #1) PDF version accepted in personal account	Reference	Dec 16, 2020, 15:12
edr_identification.yaml	Extract from the register	Dec 15, 2020, 12:19
sign.p7s	Not indicated	Dec 16, 2020, 15:11

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jan 5, 2021, 10:38
Договір картриджи.pdf Download	Signed contract	Jan 5, 2021, 10:38

Offer

UAH663,816.00 including VAT

Status

winner

Name:

Лазебник Ярослав Іванович

E-mail: irina.apf@gmail.com Phone: +380635743113 EDRPOU:

2163306370

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Documents submitted with the offer

Document name	Document type	Date of publishing
цінове.pdf Download	Price offer	Dec 13, 2020, 17:24
данні на товар.pdf Download	Documents confirming of qualification	Dec 13, 2020, 17:24
техничка.pdf Download	Technical specifications	Dec 13, 2020, 17:24
установчі Лазебник _2_.pdf Download	Compliance confirmation	Dec 13, 2020, 17:24
Документи відповідності.rar	Compliance confirmation	Dec 13, 2020, 17:24
проект договора.pdf Download	Documents confirming of qualification	Dec 13, 2020, 17:24
Гарантия_UA-2020-11-27-008376-b.rar	Compliance confirmation	Dec 13, 2020, 17:24