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Public procurement simplified procurement

without Qualified electronic signature

Плівка самоклеюча прозора

Oracal 640 або еквівалент

Expected value

UAH63,000.00

without VAT

Completed

Clarification period

from Mar 30, 2020, 11:21

until Apr 2, 2020, 16:00

Call for proposals

from Apr 2, 2020, 16:00

until Apr 6, 2020, 16:00

Auction

not conducted

Qualification

from Apr 6, 2020, 16:04

until Apr 15, 2020, 10:49

Offers considered

from Apr 15, 2020, 10:49

until Apr 30, 2020, 16:42

Offers to be submitted:

Apr 2, 2020, 16:00 – Apr 6, 2020, 16:00

Clarification period:

Mar 30, 2020, 11:21 – Apr 2, 2020, 16:00

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Information about customer

Name:

ДЕРЖАВНЕ ПІДПРИЄМСТВО "ЕЛЕКТРИЧНІ СИСТЕМИ"

EDRPOU code:

40210018

Web site:

Not indicated

Address:

Україна, 21007, Вінницька область, Вінниця, ВУЛИЦЯ СТРІЛЕЦЬКА, будинок 57-Б

Rating:

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Main contact

Name:

Жаворонкова Ольга

Language skills:

—

Phone:

0965932009

E-mail:

ZHAVORONKOVA.OLHA@DPES.COM.UA

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Плівка самоклеюча,прозора,глянцева Code DK 021:2015: 24530000-8 Стиролові полімери у первинній формі	Quantity: 900 м.кв.	Delivery period: Apr 15, 2020 – Dec 31, 2020	Place of delivery: Україна, 21001, Вінницька область, Вінниця, Стрілецька 57-Б

Procurement documents

Document name	Document type	Date of publishing
Конкурсна документація_Плівка самоклеюча.docx Download	Not indicated	Mar 30, 2020, 11:20
заявка на кваліфікацію.doc Download	Not indicated	Mar 30, 2020, 11:20
ДОГОВІР ПОСТАВКИ (річний).docx Download	Not indicated	Mar 30, 2020, 11:20

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

15 ( banking )

Description:

100% післяоплата, протягом 15 банківських днів з отримання товару

About tender

Complain ID prozorro:

UA-2020-03-30-000446-a

Expected value:

UAH63,000.00 without VAT

Minimum price decrement:

UAH315.00

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:

Даниїл Фірер

E-mail: akcentrcorporate@gmail.com Phone: +380973098867 EDRPOU:

37489982

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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
пропозиція.pdf Download	Not indicated	Apr 6, 2020, 13:45
протокол засновників.pdf Download	Not indicated	Apr 6, 2020, 13:45
код.pdf Download	Not indicated	Apr 6, 2020, 13:45
тех_умови.pdf Download	Not indicated	Apr 6, 2020, 13:45
статут.pdf Download	Not indicated	Apr 6, 2020, 13:45
наказ_про_призначення_директора.pdf Download	Not indicated	Apr 6, 2020, 13:45
паспорт.pdf Download	Not indicated	Apr 6, 2020, 13:45
заявка_на_кваліфікацію.pdf Download	Not indicated	Apr 6, 2020, 13:45
витяг_єдрпоу_ак.pdf Download	Not indicated	Apr 6, 2020, 13:45
квитанція2.pdf Download	Not indicated	Apr 6, 2020, 13:45
фінансовий_звіт.pdf Download	Not indicated	Apr 6, 2020, 13:45
витяг_пдв_ак.pdf Download	Not indicated	Apr 6, 2020, 13:45

Decision of the responsible person

Document name	Document type	Date of publishing
рішення відп.особи ТОВ АКЦЕНТР_оракал.pdf Download	Not indicated	Apr 15, 2020, 10:49

Contract

Document name	Document type	Date of publishing
Договір ТОВ АКЦЕНТР (оракал).pdf Download	Signed contract	Apr 30, 2020, 16:42

Offer

UAH62,460.00 without VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Vinnytska region

Public procurements list in the category Стиролові полімери у первинній формі

Public procurements list of the client ДЕРЖАВНЕ ПІДПРИЄМСТВО "ЕЛЕКТРИЧНІ СИСТЕМИ"