Друкарські послуги (Аутсорсинг принтерної техніки)

Expected value

UAH109,440.00

including VAT
Completed
Call for proposals

from Mar 30, 2020, 10:24

until Apr 14, 2020, 23:00

Auction

from Apr 15, 2020, 15:22

until Apr 15, 2020, 15:49

Qualification

from Apr 15, 2020, 15:49

until Apr 17, 2020, 13:03

Offers considered

from Apr 17, 2020, 13:03

until Apr 29, 2020, 11:12

Offers to be submitted:
Mar 30, 2020, 10:24 – Apr 14, 2020, 23:00
Auction launch:
Apr 15, 2020, 15:22 – Apr 15, 2020, 15:49
Clarification period:
Mar 30, 2020, 10:24 – Apr 4, 2020, 23:00
Answers till:
Apr 14, 2020, 23:00
Appealing tender terms:
Mar 30, 2020, 10:24 – Apr 10, 2020, 00:00

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

Date of the last changes to the tender conditions:
Mar 30, 2020, 10:26

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Information about customer

Name:
EDRPOU code:
22336769
Web site:
Not indicated
Address:
Україна, 79000, Львівська область, м. Львів, вул. Словацького, 1
Rating:

This company has not been reviewed yet

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Main contact

Name:
Роман Бедрій
Language skills:
Phone:
+380507503200
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Аутсорсинг принтерної техніки

Code DK 021:2015: 79810000-5 Друкарські послуги

Quantity:

1 послуга

Delivery period:

до Oct 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 15, 2020, 15:49
Not indicated Apr 15, 2020, 15:49
Procurement documents Mar 30, 2020, 10:24
Not indicated Mar 30, 2020, 10:26
Not indicated Mar 30, 2020, 10:24

Terms of payment

Payment after the event:
date of invoicing
Payment type:
postpayment
Payment amount:
100%
Period (in days):
25 ( calendar )
Description:
6.2. Замовник щомісячно здійснює оплату Послуг за звітній період у гривнях на підставі рахунків та Актів приймання-передачі наданих послуг, які Виконавець оформлює станом на останній календарний день звітного місяця та надає Замовнику протягом 5 календарних днів місяця, наступного за звітним. 6.6. Замовник зобов’язаний оплатити Виконавцю надані за Договором Послуги до 25 числа місяця наступного за звітним на підставі рахунку Виконавця за умови підписання Акту приймання-передачі наданих послуг та своєчасної реєстрації Виконавцем в ЄРПН податкової накладної, складеної з дотриманням вимог Податкового кодексу України

About tender

Complain ID prozorro:
Expected value:
UAH109,440.00 including VAT
Minimum price decrement:
UAH547.20
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:
ТОВ "ВС Технолоджі"
E-mail: tend@vstechno.com Phone: +380442306965 EDRPOU:
30574751

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2
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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
Not indicated Apr 20, 2020, 19:42
Not indicated Apr 20, 2020, 18:14
Not indicated Apr 17, 2020, 13:43
Technical specifications Apr 14, 2020, 13:33
Documents confirming of qualification Apr 14, 2020, 13:33
Documents confirming of qualification Apr 14, 2020, 13:33
Documents confirming of qualification Apr 14, 2020, 13:33
Documents confirming of qualification Apr 14, 2020, 13:33
Not indicated Apr 17, 2020, 13:43
Not indicated Apr 17, 2020, 13:43
Documents confirming of qualification Apr 14, 2020, 13:33
Not indicated Apr 20, 2020, 19:42
Not indicated Apr 20, 2020, 18:14
Not indicated Apr 17, 2020, 13:43
Not indicated Apr 14, 2020, 13:35
Documents confirming of qualification Apr 14, 2020, 13:33
Documents confirming of qualification Apr 14, 2020, 13:33
Documents confirming of qualification Apr 14, 2020, 13:33
Technical specifications Apr 14, 2020, 13:33
Not indicated Apr 17, 2020, 13:43

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Apr 17, 2020, 13:03
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Apr 17, 2020, 15:05
Review Protocol Apr 17, 2020, 13:02
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Apr 17, 2020, 13:03
Review Protocol Apr 17, 2020, 13:02
Extract from the register Apr 15, 2020, 15:49

Contract

Document name Document type Date of publishing
Signed contract Apr 29, 2020, 11:10
Not indicated Apr 29, 2020, 11:12

Offer

UAH81,999.00 including VAT

Status

winner
Name:
Ірина Ісаєва
E-mail: iryna.isaieva@konicaminolta.ua Phone: +380442301041 EDRPOU:
14281534

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1
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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Apr 14, 2020, 13:06
Documents confirming of qualification Apr 14, 2020, 13:06
Documents confirming of qualification Apr 14, 2020, 13:06
Technical specifications Apr 14, 2020, 13:06
Documents confirming of qualification Apr 14, 2020, 13:06
Documents confirming of qualification Apr 14, 2020, 13:06
Documents confirming of qualification Apr 14, 2020, 13:06
Documents confirming of qualification Apr 14, 2020, 13:06
Documents confirming of qualification Apr 14, 2020, 13:06
Documents confirming of qualification Apr 14, 2020, 13:06

Offer

UAH82,000.00 including VAT

Status

Not considered
Name:
Александр Гречанюк
E-mail: 5013198@ukr.net Phone: +380445013198,+380674037873,+380664468836,+380445013198 EDRPOU:
31107469
3
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Offer

UAH109,000.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client АТ "Укрпошта" в особі львівської дирекції