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 If an outdated type of EDS is used, the name will still indicate "CEP"

Етикетки в асортименті

Expected value

UAH20,760.00

including VAT

Completed

Clarification period

from Feb 19, 2021, 10:03

until Feb 25, 2021, 10:00

Call for proposals

from Feb 25, 2021, 10:00

until Mar 2, 2021, 10:00

Auction

from Mar 5, 2021, 13:41

until Mar 5, 2021, 14:02

Qualification

from Mar 5, 2021, 14:02

until Mar 9, 2021, 16:46

Offers considered

from Mar 9, 2021, 16:46

until Mar 25, 2021, 16:21

Offers to be submitted:

Feb 25, 2021, 10:00 – Mar 2, 2021, 10:00

Auction launch:

Mar 5, 2021, 13:41 – Mar 5, 2021, 14:02

Clarification period:

Feb 19, 2021, 10:03 – Feb 25, 2021, 10:00

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Information about customer

Name:

Головний сервісний центр МВС

EDRPOU code:

40109173

Web site:

Not indicated

Address:

Україна, 04071, Київська область, Київ, вул. Лук’янівська, 62

Rating:

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Main contact

Name:

Дубас Максим Леонідович

Language skills:

—

Phone:

080442722887

E-mail:

mtz@hsc.gov.ua

Fax:

044272-36-92

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Етикетки в асортименті Code DK 021:2015: 30190000-7 Офісне устаткування та приладдя різне	Quantity: 142 штуки	Delivery period: до Mar 18, 2021	Place of delivery: Україна, 04071, м. Київ, м. Київ, вул. Лук’янівська, 62

Procurement documents

Document name	Document type	Date of publishing
Оголошення етикетки + Договір.docx	Not indicated	Feb 19, 2021, 10:05
audit_0707ae3d151f4bd09940a82053b8cffb.yaml	Not indicated	Mar 5, 2021, 14:02
audit_0707ae3d151f4bd09940a82053b8cffb.yaml	Not indicated	Mar 5, 2021, 14:02

sign.p7s	Not indicated	Feb 19, 2021, 10:06

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

5 ( banking )

Description:

Оплата Товару за цим Договором здійснюється безготівковим розрахунком протягом 5 (п’яти) банківських днів з моменту фак-тичної передачі Товару у власність Покупцеві, що підтверджу-ється підписанням Сторонами накладної на Товар.

About tender

Complain ID prozorro:

UA-2021-02-19-002118-b

Expected value:

UAH20,760.00 including VAT

Minimum price decrement:

UAH207.60

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:

Анна Чумак

E-mail: a.chumak@reef.ua Phone: +380503560607,+380503397735 EDRPOU:

33542722

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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
6 лист згода з договором.pdf Download	Documents confirming of qualification	Mar 2, 2021, 09:32
3 інформаційна довідка дод 3.pdf Download	Documents confirming of qualification	Mar 2, 2021, 09:46
3 інформаційна довідка дод 3.pdf Download	Documents confirming of qualification	Mar 2, 2021, 09:32

5 Свідотство ПДВ.pdf Download	Documents confirming of qualification	Mar 2, 2021, 09:32
видаткова накладна 110306 від 110920.pdf Download	Documents confirming of qualification	Mar 2, 2021, 09:32
договір 285 від 020920.pdf Download	Documents confirming of qualification	Mar 2, 2021, 09:32
sign.p7s	Not indicated	Mar 2, 2021, 09:48
sign.p7s	Not indicated	Mar 2, 2021, 09:36

2 цінова пропозиція додаток 2.pdf Download	Documents confirming of qualification	Mar 2, 2021, 09:32
7 довідка.pdf Download	Documents confirming of qualification	Mar 2, 2021, 09:32
4 Статут.pdf Download	Documents confirming of qualification	Mar 2, 2021, 09:32
1 додаток 1.pdf Download	Documents confirming of qualification	Mar 2, 2021, 09:32

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Mar 9, 2021, 16:46
Повідомлення про намір 28.pdf		Mar 9, 2021, 16:43

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Mar 25, 2021, 16:20
Договір 67.pdf	Signed contract	Mar 25, 2021, 16:18

Offer

UAH16,426.80 including VAT

Status

winner

Name:

Вероніка Онищенко

E-mail: tovimporterra@gmail.com Phone: +380680424866 EDRPOU:

39286204

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Documents submitted with the offer

Document name	Document type	Date of publishing
Статут.pdf Download	Documents confirming of qualification	Mar 1, 2021, 22:06
Довідка-щодо-можливості-постачання.pdf Download	Documents confirming of qualification	Mar 1, 2021, 22:06
Довідка-згода-з-договіром.pdf Download	Documents confirming of qualification	Mar 1, 2021, 22:06
Додаток-2.pdf Download	Price offer	Mar 1, 2021, 22:06
Витяг з реєстру платників податків_ІМПОРТЕРРА.pdf Download	Documents confirming of qualification	Mar 1, 2021, 22:06
Додаток-1.pdf Download	Documents confirming of qualification	Mar 1, 2021, 22:06
Додаток-3.pdf Download	Documents confirming of qualification	Mar 1, 2021, 22:06