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Public procurement Multi lot simplified procurement

Lot

Карт-принтер

Expected value

UAH44,152.80

including VAT

Completed

Clarification period

from Jun 24, 2021, 09:52

until Jul 1, 2021, 10:00

Call for proposals

from Jul 1, 2021, 11:00

until Jul 6, 2021, 10:00

Auction

not conducted

Qualification

from Jul 6, 2021, 10:03

until Jul 7, 2021, 11:01

Offers considered

from Jul 7, 2021, 11:01

until Jul 19, 2021, 11:38

Offers to be submitted:

Jul 1, 2021, 11:00 – Jul 6, 2021, 10:00

Clarification period:

Jun 24, 2021, 09:52 – Jul 1, 2021, 10:00

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Information about customer

Name:

ВАТ "КІРОВОГРАДГАЗ"

EDRPOU code:

03365222

Web site:

Not indicated

Address:

Україна, 25006, Кіровоградська область, Кропивницький, вул. Арсенія Тарковського, 67

Rating:

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Main contact

Name:

Оксана Явтушенко

Language skills:

—

Phone:

+380504871363

E-mail:

yavtushenko.oksana@kirgas.com

Fax:

—

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Purchase information

Expected value:

UAH44,152.80 including VAT

Minimum price decrement:

UAH220.76

ID procurement:

UA-2021-06-24-000500-a

Items list

№	Name	Quantity	Delivery	Place of delivery
1	Карт-принтер Evolis Zenius укомплектований Code DK 021:2015: 30230000-0 Комп’ютерне обладнання	Quantity: 1 комплект	Delivery period: до Dec 31, 2021	Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
Додаток 5.1. - Опитувальник (фіз).xls Download	Procurement documents	Jun 24, 2021, 10:02
Додаток 2 - Вимоги до учасників.pdf Download	Procurement documents	Jun 24, 2021, 10:02
Документація Спрощеної закупівлі.pdf Download	Procurement documents	Jun 24, 2021, 10:02
sign.p7s	Not indicated	Jun 24, 2021, 10:02
Додаток 4 - Форма пропозиції.doc Download	Procurement documents	Jun 24, 2021, 10:02
Оголошення.pdf Download	Procurement documents	Jun 24, 2021, 10:02
Додаток 2.1 - Лист-гарантія.docx Download	Procurement documents	Jun 24, 2021, 10:02
Додаток 3 - Проєкт договору.doc Download	Procurement documents	Jun 24, 2021, 10:02
Додаток 6 - Структура власностi.xls Download	Procurement documents	Jun 24, 2021, 10:02
Додаток 1 - Технічне завдання.pdf Download	Procurement documents	Jun 24, 2021, 10:02
Додаток 5 - Опитувальник (юр).xls Download	Procurement documents	Jun 24, 2021, 10:02

Terms of payment lot

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

20 ( banking )

Participants of auction

Name:

Касьян Олена Вікторівна

E-mail: info@evolis.com.ua Phone: 380688838901, 380688838901 EDRPOU:

41532525

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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
Цінова пропозиція.pdf	Price offer	Jul 5, 2021, 17:30
sign.p7s	Not indicated	Jul 5, 2021, 17:32
Цінова пропозиція.pdf.p7s	Price offer	Jul 5, 2021, 17:30
Технічна специфікація.pdf.p7s	Technical specifications	Jul 5, 2021, 17:30
Тендерна документація.pdf	Documents confirming of qualification	Jul 5, 2021, 17:30
Технічна специфікація.pdf	Technical specifications	Jul 5, 2021, 17:30
Тендерна документація.pdf.p7s	Documents confirming of qualification	Jul 5, 2021, 17:30

Decision of the responsible person

Document name	Document type	Date of publishing
ПРОТОКОЛ акцепт СЗ-50-2.pdf Download	Not indicated	Jul 7, 2021, 11:00
sign.p7s	Not indicated	Jul 7, 2021, 11:01

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jul 19, 2021, 11:34
ТОВ Смарт-Тех.pdf Download	Signed contract	Jul 19, 2021, 11:33

Offer:

UAH39,828.00 including VAT

Status:

winner

Contract

View of the contract