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Public procurement Multi lot simplified procurement

Lot

Гумовий вал до БФП CANON I-SENSYS MF4018, Ролик підбору паперу до принтера HP LJ 1100, Фотобарабан HP LJ 1010/1012/1015/1020/1022, Фотобарабан HP LJ P1005/1006/1505, Фотобарабан HP LJ 1200/1300

Expected value

UAH8,771.80

without VAT

Completed

Clarification period

from Apr 8, 2021, 17:24

until Apr 14, 2021, 10:00

Call for proposals

from Apr 14, 2021, 10:00

until Apr 19, 2021, 10:00

Auction

not conducted

Qualification

from Apr 19, 2021, 10:01

until Apr 26, 2021, 08:29

Offers considered

from Apr 26, 2021, 08:29

until May 13, 2021, 13:27

Offers to be submitted:

Apr 14, 2021, 10:00 – Apr 19, 2021, 10:00

Clarification period:

Apr 8, 2021, 17:24 – Apr 14, 2021, 10:00

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Information about customer

Name:

Товаристо з обмеженою відповідальністю "Кременчуцька ТЕЦ"

EDRPOU code:

42225136

Web site:

Not indicated

Address:

Україна, 39600, Полтавська область, м. Кременчук, вул. Свіштовська, буд. 2

Rating:

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Main contact

Name:

Юрій Шевчук

Language skills:

—

Phone:

+380536739157

E-mail:

tv05@kremtec.com.ua

Fax:

—

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Purchase information

Expected value:

UAH1,049.00 without VAT

Minimum price decrement:

UAH10.49

ID procurement:

UA-2021-04-08-007253-a

Items list

№	Name	Quantity	Delivery	Place of delivery
1	Гумовий вал до БФП CANON I-SENSYS MF4018, Ролик підбору паперу до принтера HP LJ 1100, Фотобарабан HP LJ 1010/1012/1015/1020/1022, Фотобарабан HP LJ P1005/1006/1505, Фотобарабан HP LJ 1200/1300 Code DK 021:2015: 30120000-6 Фотокопіювальне та поліграфічне обладнання для офсетного друку	Quantity: 43 штуки	Delivery period: Apr 8, 2021 – Dec 31, 2021	Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Apr 8, 2021, 17:25
Інструкція.docx Download	Procurement documents	Apr 8, 2021, 17:24

Terms of payment lot

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

10 ( calendar )

Description:

Розрахунки з Постачальником Покупець здійснює протягом 10 календарних днів з моменту отримання замовленого Товару на підставі наданого Постачальником рахунку-фактури.

Item documentation

Document name	Document type	Date of publishing
Інструкція.docx Download	Procurement documents	Apr 8, 2021, 17:24

Participants of auction

Name:

Олег Білозерський

E-mail: bilozerskijoleg@gmail.com Phone: +380678023543 EDRPOU:

13322685

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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
Лист-згода з технічними вимогами.pdf Download	Compliance confirmation	Apr 18, 2021, 17:18
інформаційна довідка.pdf Download	Compliance confirmation	Apr 18, 2021, 17:18
довідка про особу що підписує договір.pdf Download	Compliance confirmation	Apr 18, 2021, 17:18
sign.p7s	Not indicated	Apr 18, 2021, 17:19
проект договору про закупівлю.pdf Download	Compliance confirmation	Apr 18, 2021, 17:18
сертификация_С_20180101.pdf Download	Compliance confirmation	Apr 18, 2021, 17:18
Витяг Ofort 20201222.pdf Download	Compliance confirmation	Apr 18, 2021, 17:18
Lot 1.pdf Download	Price offer	Apr 18, 2021, 17:18
Санкції _С_20170116 .pdf Download	Compliance confirmation	Apr 18, 2021, 17:18
ofort.zip	Compliance confirmation	Apr 18, 2021, 17:18
Lot 2.pdf Download	Price offer	Apr 18, 2021, 17:18
Технічні характеристики предмету закупівлі3к.pdf Download	Technical specifications	Apr 18, 2021, 17:18
Lot 3.pdf Download	Price offer	Apr 18, 2021, 17:18

Decision of the responsible person

Document name	Document type	Date of publishing
Лист-згода.pdf Download	Not indicated	Apr 26, 2021, 08:24
sign.p7s	Not indicated	Apr 26, 2021, 08:25
Протокольне рішення УО.pdf Download	Review Protocol	Apr 26, 2021, 08:24

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	May 13, 2021, 13:19
Договір №191 від 13.05.21.pdf Download	Signed contract	May 13, 2021, 13:18

Offer:

UAH983.04 without VAT

Status:

winner

Contract

View of the contract