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Швидкозшивачі, лотки для паперів та супутнє приладдя

«Код 22850000-3 відповідно до «Єдиного державного словника» ДК021:2015 (CPV:2008) (Швидкозшивачі, лотки для паперів та супутнє приладдя)».

Expected value

UAH79,859.95

without VAT
Canceled
Clarification period

from Mar 23, 2020, 16:06

until Mar 27, 2020, 09:00

Call for proposals

from Mar 27, 2020, 09:00

until Apr 2, 2020, 09:00

Auction

from Apr 3, 2020, 11:47

until Apr 3, 2020, 12:08

Qualification

from Apr 3, 2020, 12:08

until Apr 14, 2020, 10:21

Offers considered

from Apr 14, 2020, 10:21

Offers to be submitted:
Mar 27, 2020, 09:00 – Apr 2, 2020, 09:00
Auction launch:
Apr 3, 2020, 11:47 – Apr 3, 2020, 12:08
Clarification period:
Mar 23, 2020, 16:06 – Mar 27, 2020, 09:00

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The reason for cancellation of the procurement

Explanation

згідно протоколу

Document name Document type Date of publishing
протокол відміни закупівель .pdf
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Not indicated Apr 22, 2020, 10:29

Information about customer

Name:
Маріупольська філія ДП «АМПУ»
EDRPOU code:
38728439
Web site:
http://uspa.gov.ua/
Address:
Україна, 87510, Донецька область, Маріуполь, ПРОСПЕКТ АДМІРАЛА ЛУНІНА, будинок 3
Rating:

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Main contact

Name:
Денисенко А.В. В.
Language skills:
—
Phone:
+380629400854
E-mail:
a.denisenko@mpw.uspa.gov.ua
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

Швидкозшивачі, лотки для паперів та супутнє приладдя

Code DK 021:2015: 22850000-3 Швидкозшивачі та супутнє приладдя

Quantity:

25 лот

Delivery period:

Apr 20, 2020 – Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
audit_812aead7daff4e20acb1b0936fcfda39.yaml
Not indicated Apr 3, 2020, 12:08
audit_812aead7daff4e20acb1b0936fcfda39.yaml
Not indicated Apr 3, 2020, 12:08
оголошення (1).docx
Download
Not indicated Mar 23, 2020, 16:05
Договор.doc
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Not indicated Mar 23, 2020, 16:05

Terms of payment

Payment after the event:
date of invoicing
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( banking )

About tender

Complain ID prozorro:
UA-2020-03-23-000803-a
Expected value:
UAH79,859.95 without VAT
Minimum price decrement:
UAH1,000.00
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:
Сергій Звягінцев
E-mail: artline.ua@gmail.com Phone: +380501688320 EDRPOU:
3205311336

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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"

Documents submitted with the offer

Document name Document type Date of publishing
003 Цінова пропозиція.pdf
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Not indicated Mar 31, 2020, 19:14
sign.p7s
Not indicated Mar 31, 2020, 19:30
001 Гарантійне забовьязання 12 місяців.pdf
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Not indicated Mar 31, 2020, 19:14
002 Відомості про виробника.pdf
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Not indicated Mar 31, 2020, 19:14
005 Довідка про відкриття рахунку.pdf
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Not indicated Mar 31, 2020, 19:14
007 Контактна інформація.pdf
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Not indicated Mar 31, 2020, 19:14
004 Document_USR_1004834982.pdf
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Not indicated Mar 31, 2020, 19:14
006 Копія паспорту.pdf
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Not indicated Mar 31, 2020, 19:14

Decision of the responsible person

Document name Document type Date of publishing
протокол відхила .pdf
Download
Not indicated Apr 14, 2020, 10:20

Offer

UAH54,500.00 without VAT

Status

disqualified
Name:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ОФІС КОМФОРТ"
E-mail: tendersok@gmail.com Phone: 380663669492 EDRPOU:
43160066
3

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Documents submitted with the offer

Document name Document type Date of publishing
пропозиція.PDF
Download
Not indicated Mar 31, 2020, 12:11
копії документів.PDF
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Not indicated Mar 31, 2020, 12:10
довідки, листи, інформація.PDF
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Not indicated Mar 31, 2020, 12:10
sign.p7s
Not indicated Mar 31, 2020, 12:15

Decision of the responsible person

Document name Document type Date of publishing
протокол переможець .pdf
Download
Not indicated Apr 14, 2020, 10:21

Offer

UAH55,986.00 without VAT

Status

winner

Useful links

Public procurements list in the region Donetska region
Public procurements list in the category Швидкозшивачі та супутнє приладдя
Public procurements list of the client Маріупольська філія ДП «АМПУ»

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Expected value

UAH72,841.70 including VAT

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