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Public procurement simplified procurement

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 If an outdated type of EDS is used, the name will still indicate "CEP"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

Expected value

UAH123,900.00

including VAT

Completed

Clarification period

from Apr 10, 2020, 12:24

until Apr 15, 2020, 16:00

Call for proposals

from Apr 15, 2020, 16:00

until Apr 17, 2020, 16:00

Auction

not conducted

Qualification

from Apr 17, 2020, 16:02

until Apr 22, 2020, 09:48

Offers considered

from Apr 22, 2020, 09:48

until Apr 28, 2020, 11:46

Offers to be submitted:

Apr 15, 2020, 16:00 – Apr 17, 2020, 16:00

Clarification period:

Apr 10, 2020, 12:24 – Apr 15, 2020, 16:00

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Information about customer

Name:

КП "Івано-Франківськводоекотехпром"

EDRPOU code:

32360815

Web site:

http://vodokanal.if.ua

Address:

Україна, 76011, Івано-Франківська область, Івано-Франківськ, вул. Ботанічна, 2

Rating:

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Main contact

Name:

Даниловський Вадим Леонідович ( )

Language skills:

—

Phone:

+380342759261

E-mail:

vadim.danilovskiy@gmail.com

Fax:

+380342759261

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Офісний папір для друку Code DK 021:2015: 30197630-1 Папір для друку	Quantity: 1,220 пачка	Delivery period: до Apr 30, 2021	Place of delivery: Україна, 76011, Івано-Франківська область, м. Івано-Франківськ, вул. Ботанічна,2

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Apr 14, 2020, 09:16
sign.p7s	Not indicated	Apr 13, 2020, 16:03
sign.p7s	Not indicated	Apr 10, 2020, 12:30

Вимоги до кваліфікації оновлені.doc Download		Apr 14, 2020, 09:13
Вимоги до кваліфікації оновлені.doc Download		Apr 13, 2020, 15:59
Вимоги до кваліфікації .doc Download		Apr 10, 2020, 12:24

Проект договору .doc Download	Draft contract	Apr 10, 2020, 12:24
Перелік змін до Вимог до кваліфікації.PDF Download		Apr 13, 2020, 15:59
Оголошення закупівлі.doc Download	Procurement documents	Apr 10, 2020, 12:24
Технічні характеристики.doc Download	Technical specifications	Apr 10, 2020, 12:24

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

90 ( calendar )

Description:

Розрахунки проводитимуться за кожну партію поставленого товару на умовах договору

About tender

Complain ID prozorro:

UA-2020-04-10-001120-a

Expected value:

UAH123,900.00 including VAT

Minimum price decrement:

UAH619.50

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:

ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ЗАХІД ПАРТНЕР"

E-mail: oksanapartner2016@gmail.com Phone: +380663400011 EDRPOU:

41153328

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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
Аналогічні договори.pdf Download	Not indicated	Apr 17, 2020, 13:39
Захист довкілля.pdf Download	Not indicated	Apr 17, 2020, 13:39
Установчі.pdf Download	Not indicated	Apr 17, 2020, 13:39
Технічне завдання.pdf Download	Not indicated	Apr 17, 2020, 13:39
Використання печатки.pdf Download	Not indicated	Apr 17, 2020, 13:39
sign.p7s	Not indicated	Apr 17, 2020, 13:45
Сертифікати.pdf Download	Not indicated	Apr 17, 2020, 13:39
Кваліфікаційні критерії.pdf Download	Not indicated	Apr 17, 2020, 13:39
Дилерство.pdf Download	Not indicated	Apr 17, 2020, 13:39
Повноваження.pdf Download	Not indicated	Apr 17, 2020, 13:39
Проект Договору.pdf Download	Not indicated	Apr 17, 2020, 13:39
Гарантійний лист.pdf Download	Not indicated	Apr 17, 2020, 13:39
Лист-згода про захист персональних даних.pdf Download	Not indicated	Apr 17, 2020, 13:39
ТЗ.pdf Download	Not indicated	Apr 17, 2020, 13:39

Decision of the responsible person

Document name	Document type	Date of publishing
Протокол розгляду Download	License	Apr 22, 2020, 09:46
sign.p7s	Not indicated	Apr 22, 2020, 09:48