Послуги, пов'язані з друком код ДК 021:2015 - 79820000-8 (друк рахунків та інформаційних повідомлень)

Джерело фінансування закупівлі: власний бюджет(кошти від господарської діяльності підприємства)

Expected value

UAH3,500,000.00

including VAT
Completed
Call for proposals

from Mar 20, 2020, 15:57

until Apr 6, 2020, 12:00

Auction

from Apr 7, 2020, 15:51

until Apr 7, 2020, 16:12

Qualification

from Apr 7, 2020, 16:12

until Apr 30, 2020, 12:02

Offers considered

from Apr 30, 2020, 12:02

until May 19, 2020, 16:39

Offers to be submitted:
Mar 20, 2020, 15:57 – Apr 6, 2020, 12:00
Auction launch:
Apr 7, 2020, 15:51 – Apr 7, 2020, 16:12
Clarification period:
Mar 20, 2020, 15:57 – Mar 27, 2020, 11:00
Answers till:
Apr 6, 2020, 12:00
Appealing tender terms:
Mar 20, 2020, 15:57 – Apr 2, 2020, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Date of the last changes to the tender conditions:
Mar 20, 2020, 15:58

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Information about customer

Name:
EDRPOU code:
42092130
Web site:
Address:
Україна, 79016, Львівська область, Львів, вул. Шевченка, буд. 1
Rating:
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Main contact

Name:
Фляк Юрій Ігорович (Flyak Yurij)
Language skills:
Phone:
380322595959
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Послуги, пов'язані з друком код ДК 021:2015 - 79820000-8 (друк рахунків та інформаційних повідомлень)

Code DK 021:2015: 79820000-8 Послуги, пов’язані з друком

Quantity:

6,167,345 послуга

Delivery period:

Aug 1, 2020 – Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Procurement documents Mar 20, 2020, 15:57
Not indicated Apr 7, 2020, 16:12
Not indicated Apr 7, 2020, 16:12
Not indicated Mar 20, 2020, 15:58

Terms of payment

Payment after the event:
another event
Payment type:
postpayment
Payment amount:
100%
Period (in days):
90 ( calendar )
Description:
Підписання Акту прийому-передачі наданих послуг

About tender

Complain ID prozorro:
Expected value:
UAH3,500,000.00 including VAT
Minimum price decrement:
UAH17,500.00
Bidding security:
UAH100,000.00
Type of purchase item:
The primary object of this contracting process involves professional services of some form, generally contracted for on the basis of measurable outputs or deliverables.
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Auction history

Participants of auction

Name:
Сергій Скибінський
E-mail: sergey.skibinskiy@xerox.com Phone: +380674348402 EDRPOU:
19356320

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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
Documents confirming of qualification Apr 5, 2020, 17:45
Documents confirming of qualification Apr 5, 2020, 17:45
Price offer Apr 5, 2020, 17:45
Compliance confirmation Apr 5, 2020, 17:45
Documents confirming of qualification Apr 5, 2020, 17:45
Documents confirming of qualification Apr 5, 2020, 17:45
Documents confirming of qualification May 4, 2020, 11:34
Documents confirming of qualification Apr 5, 2020, 17:45
Documents confirming of qualification Apr 5, 2020, 17:45
Documents confirming of qualification Apr 5, 2020, 17:45
Documents confirming of qualification Apr 5, 2020, 17:45
Documents confirming of qualification Apr 5, 2020, 17:45
Documents confirming of qualification Apr 5, 2020, 17:45
Price offer May 4, 2020, 11:34
Documents confirming of qualification Apr 5, 2020, 17:45
Documents confirming of qualification Apr 5, 2020, 17:45
Documents confirming of qualification Apr 5, 2020, 17:45
Documents confirming of qualification Apr 5, 2020, 17:45
Documents confirming of qualification Apr 5, 2020, 17:45
Documents confirming of qualification Apr 5, 2020, 17:45
Documents confirming of qualification Apr 5, 2020, 17:45
Documents confirming of qualification May 4, 2020, 11:34
Documents confirming of qualification May 4, 2020, 11:34
Documents confirming of qualification Apr 5, 2020, 17:45
Documents confirming of qualification Apr 5, 2020, 17:45
Technical specifications Apr 5, 2020, 17:45
Documents confirming of qualification Apr 5, 2020, 17:45
Documents confirming of qualification Apr 5, 2020, 17:45
Documents confirming of qualification May 4, 2020, 11:34
Compliance confirmation May 4, 2020, 11:34
Not indicated May 4, 2020, 11:57
Not indicated Apr 6, 2020, 08:02
Documents confirming of qualification Apr 5, 2020, 17:45
Documents confirming of qualification Apr 5, 2020, 17:45
Documents confirming of qualification Apr 5, 2020, 17:45
Documents confirming of qualification Apr 5, 2020, 17:45

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Apr 7, 2020, 16:13
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Apr 30, 2020, 12:03
Not indicated Apr 30, 2020, 12:01
Not indicated Apr 13, 2020, 18:08
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Apr 30, 2020, 16:07
Apr 13, 2020, 18:03
Apr 30, 2020, 11:59

Contract

Document name Document type Date of publishing
Signed contract May 19, 2020, 16:36
Not indicated May 19, 2020, 16:38

Offer

UAH3,489,669.88 including VAT

Status

winner
Name:
Вадим Баранчук
E-mail: info@frankopak.com Phone: +380674795904,+380937455051 EDRPOU:
33053096

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Apr 3, 2020, 16:58
Price offer Apr 3, 2020, 16:58

Offer

UAH3,494,667.53 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Товариство з обмеженою відповідальністю "Львівенергозбут"