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 If an outdated type of EDS is used, the name will still indicate "CEP"

Папір А4/80, А5/80 ксерокс

Expected value

UAH5,180.00

including VAT

Completed

Clarification period

from Mar 12, 2020, 08:29

until Mar 16, 2020, 08:25

Call for proposals

from Mar 16, 2020, 08:25

until Mar 18, 2020, 08:25

Auction

not conducted

Qualification

from Mar 18, 2020, 08:25

until Mar 20, 2020, 13:14

Offers considered

from Mar 20, 2020, 13:14

until Mar 26, 2020, 13:27

Offers to be submitted:

Mar 16, 2020, 08:25 – Mar 18, 2020, 08:25

Clarification period:

Mar 12, 2020, 08:29 – Mar 16, 2020, 08:25

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Information about customer

Name:

Комунальне підприємство "Прилукитепловодопостачання" Прилуцької міської ради Чернігівської області

EDRPOU code:

32863684

Web site:

Not indicated

Address:

Україна, 17500, Чернігівська область, м. Прилуки, вул. Садова, буд. 104

Rating:

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Main contact

Name:

Валерій Іванович

Language skills:

—

Phone:

+380669101652

E-mail:

yurist.tam@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Папір А4/80, А5/80 ксерокс Code DK 021:2015: 30197644-2 Папір для ксерографії	Quantity: 70 пачка	Delivery period: Mar 19, 2020 – Mar 31, 2020	Place of delivery: Україна, 17500, Чернігівська область, місто Прилуки, вул. Садова,104

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Mar 12, 2020, 08:51
спец.-папір.doc Download	Technical specifications	Mar 12, 2020, 08:30
Документація для електрон закупівель.doc Download	Procurement documents	Mar 12, 2020, 08:29
Форма договору.doc Download	Draft contract	Mar 12, 2020, 08:29

Terms of payment

Payment after the event:

signing of the contract

Payment type:

prepayment

Payment amount:

100%

Period (in days):

20 ( working )

Description:

Аванс у розмірі 30% вартості товару та 70% протягом 20 робочих днів з моменту підписання акту прийому-передачі товару

About tender

Complain ID prozorro:

UA-2020-03-12-000044-b

Expected value:

UAH5,180.00 including VAT

Minimum price decrement:

UAH52.00

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

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Participants of auction

Name:

Радченко Лариса Петрівна

E-mail: kontakt@ulis.com.ua Phone: +380532611809 Fax:

+380532508508

EDRPOU:

24389020

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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
Протокол зборів.pdf Download	Not indicated	Mar 17, 2020, 20:07
Наказ на призн.директора.pdf Download	Not indicated	Mar 17, 2020, 20:07
Інформація Учасника.pdf Download	Not indicated	Mar 17, 2020, 20:07
Цінова Прилукитепло.pdf Download	Not indicated	Mar 17, 2020, 20:07
Довідка ЄДРПОУ.pdf Download	Not indicated	Mar 17, 2020, 20:07
Витяг з реєстру ПДВ.pdf Download	Not indicated	Mar 17, 2020, 20:07
Статут_2019.pdf Download	Not indicated	Mar 17, 2020, 20:07
Проект договору.pdf Download	Not indicated	Mar 17, 2020, 20:07
Висновок СЕС на папір UPM.pdf Download	Not indicated	Mar 17, 2020, 20:07
Витяг 04.02.2020.pdf Download	Not indicated	Mar 17, 2020, 20:07

Decision of the responsible person

Document name	Document type	Date of publishing
Рішення про визначення переможця Папір А480 ксерокс .odt	Not indicated	Mar 20, 2020, 12:50
sign.p7s	Not indicated	Mar 20, 2020, 13:14

Contract

Document name	Document type	Date of publishing
скан копія 002.jpg Download	Not indicated	Mar 26, 2020, 13:23
sign.p7s	Not indicated	Mar 26, 2020, 13:27
скан копія 001.jpg Download	Not indicated	Mar 26, 2020, 13:24
скан копія.jpg Download	Not indicated	Mar 26, 2020, 13:23

Offer

UAH4,918.20 including VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Chernihivska region

Public procurements list in the category Папір для ксерографії

Public procurements list of the client Комунальне підприємство "Прилукитепловодопостачання" Прилуцької міської ради Чернігівської області