Public procurement simplified procurement

without Qualified electronic signature

Папір 80г/м.кв, А4

Папір 80г/м.кв, А4 - 90 пач. для друку і копіювання на лазерній та струменевій техніці, доставка за рахунок і засобами постачальника на адресу установи

Expected value

UAH9,000.00

including VAT

Completed

Clarification period

from Jan 23, 2019, 09:30

until Jan 28, 2019, 12:00

Call for proposals

from Jan 28, 2019, 12:00

until Jan 31, 2019, 14:00

Auction

from Feb 1, 2019, 12:52

until Feb 1, 2019, 13:13

Qualification

from Feb 1, 2019, 13:13

until Feb 4, 2019, 08:32

Offers considered

from Feb 4, 2019, 08:32

until Feb 8, 2019, 15:04

Offers to be submitted:

Jan 28, 2019, 12:00 – Jan 31, 2019, 14:00

Auction launch:

Feb 1, 2019, 12:52 – Feb 1, 2019, 13:13

Clarification period:

Jan 23, 2019, 09:30 – Jan 28, 2019, 12:00

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Information about customer

Name:

КОМУНАЛЬНЕ ПІДПРИЄМСТВО "ВИРОБНИЧЕ УПРАВЛІННЯ ВОДОПРОВІДНО-КАНАЛІЗАЦІЙНОГО ГОСПОДАРСТВА"

EDRPOU code:

03352935

Web site:

http://vodoksh.jimdo.com

Address:

Україна, 41100, Сумська обл., Шостка, ВУЛИЦЯ ПРОРІЗНА, будинок 17

Rating:

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Main contact

Name:

Бабак Павло

Language skills:

—

Phone:

+380665301836

E-mail:

babakpavel@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Папір 80г/м.кв, А4 Code DK 021:2015: 30197630-1 Папір для друку	Quantity: 90 пач		Place of delivery: Україна, 41100, Сумська обл., Шостка, Прорізна, 17

Procurement documents

Document name	Document type	Date of publishing
Технічні вимоги папір.docx Download	Not indicated	Jan 23, 2019, 09:29
audit_60ae835e11e246dd87c4f213d00ced05.yaml	Not indicated	Feb 1, 2019, 13:13
audit_60ae835e11e246dd87c4f213d00ced05.yaml	Not indicated	Feb 1, 2019, 13:13

About tender

Complain ID prozorro:

UA-2019-01-23-000106-c

Expected value:

UAH9,000.00 including VAT

Minimum price decrement:

UAH90.00

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:

Прокоф єв Сергій Юрійович

E-mail: sergejstv@ukr.net Phone: +380542272268 Fax:

+380542786613

EDRPOU:

23293849

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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
Витяг ЄДРПОУ.PDF Download	Not indicated	Jan 29, 2019, 10:02
Цінова пропозиція.PDF Download	Not indicated	Jan 29, 2019, 10:02
витяг з реестру ПДВ.PDF Download	Not indicated	Jan 29, 2019, 10:02
Future Laser NEW Сертифікат.pdf Download	Not indicated	Jan 29, 2019, 10:02
НАКАЗ НА ДИРЕКТОРА.PDF Download	Not indicated	Jan 29, 2019, 10:02
Тех вимоги.PDF Download	Not indicated	Jan 29, 2019, 10:02
Довідка про рахунок.PDF Download	Not indicated	Jan 29, 2019, 10:02
ПРОТОКОЛ.PDF Download	Not indicated	Jan 29, 2019, 10:02
ДОДАТОК ДО СТАТУТУ.PDF Download	Not indicated	Jan 29, 2019, 10:02
СТАТУТ.PDF Download	Not indicated	Jan 29, 2019, 10:02
Інформація про учасн.PDF Download	Not indicated	Jan 29, 2019, 10:02

Decision of the responsible person

Document name	Document type	Date of publishing
Рішення папір.pdf Download	Not indicated	Feb 4, 2019, 08:32

Contract

Document name	Document type	Date of publishing
Договор - «S.T.V. Ltd».pdf Download	Signed contract	Feb 8, 2019, 15:04

Offer

UAH7,857.00 including VAT

Status

winner

Name:

Усатюк Оксана Василівна

E-mail: annav@ukrpapir.com.ua Phone: 380442477056, 380442477056, EDRPOU:

25394112

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Documents submitted with the offer

Document name	Document type	Date of publishing
berga speed.JPG	Compliance confirmation	Jan 28, 2019, 12:35
КП 8 548.20.doc	Price offer	Jan 28, 2019, 12:37
Кваліфікаційні документи.zip	Documents confirming of qualification	Jan 28, 2019, 12:36
Кваліфікаційні документи.7z	Documents confirming of qualification	Jan 28, 2019, 12:36