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Public procurement simplified procurement

without Qualified electronic signature

тонери та картриджі (заявка 9266) повторно)

Expected value

UAH73,012.05

without VAT

Completed

Clarification period

from Aug 3, 2020, 15:39

until Aug 6, 2020, 16:10

Call for proposals

from Aug 7, 2020, 17:00

until Aug 12, 2020, 17:00

Auction

not conducted

Qualification

from Aug 12, 2020, 17:02

until Aug 21, 2020, 09:44

Offers considered

from Aug 21, 2020, 09:44

until Sep 16, 2020, 10:15

Offers to be submitted:

Aug 7, 2020, 17:00 – Aug 12, 2020, 17:00

Clarification period:

Aug 3, 2020, 15:39 – Aug 6, 2020, 16:10

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Information about customer

Name:

ДЕРЖАВНЕ ПІДПРИЄМСТВО "АНТОНОВ"

EDRPOU code:

14307529

Web site:

http://antonov.com/

Address:

Україна, 03062, Київська область, Київ, вул. Академіка Туполєва, 1, м. КИЇВ

Rating:

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Main contact

Name:

Чернышук Андрей

Language skills:

—

Phone:

(044)-454-37-64

E-mail:

tender@antonov.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	тонери та картриджі Code DK 021:2015: 30120000-6 Фотокопіювальне та поліграфічне обладнання для офсетного друку	Quantity: 1 комп.	Delivery period: до Sep 30, 2020	Place of delivery: Україна, 08290, Київська область, смт. Гостомель, вул. Автодорожна, 1

Procurement documents

Document name	Document type	Date of publishing
Додаток 2 Технічна специфікація.docx Download	Technical specifications	Aug 3, 2020, 15:38
Додаток 1 Кваліфікаційні критерії.docx Download		Aug 3, 2020, 15:38
КД тонери та картриджі (заявка 9266) (1).docx Download	Not indicated	Aug 3, 2020, 15:38
Додаток 4 Конкурсна пропозиція.docx Download	Not indicated	Aug 3, 2020, 15:38
Додаток 3 Проект договору.docx Download	Draft contract	Aug 3, 2020, 15:38

Terms of payment

Payment after the event:

date of invoicing

Payment type:

prepayment

Payment amount:

50%

Period (in days):

15 ( banking )

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

50%

Period (in days):

15 ( banking )

About tender

Complain ID prozorro:

UA-2020-08-03-001840-b

Expected value:

UAH73,012.05 without VAT

Minimum price decrement:

UAH365.06

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:

Наталья Лисенко

E-mail: tender@lds.com.ua Phone: +380442341047 EDRPOU:

22906244

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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
12_Довідка_щодо_кримінальних_проваджень.pdf Download	Not indicated	Aug 12, 2020, 16:49
14_Про сертифікацію.pdf Download	Not indicated	Aug 12, 2020, 16:49
06_Довідка_про стійке фінансове становище .pdf Download	Not indicated	Aug 12, 2020, 16:49
sign.p7s	Not indicated	Aug 12, 2020, 16:50
10_Довідка_щодо виконавчих проваджень.pdf Download	Not indicated	Aug 12, 2020, 16:49
13_Наявність_складських_приміщень.pdf Download	Not indicated	Aug 12, 2020, 16:49
04_Фінансова_звітність.pdf Download	Not indicated	Aug 12, 2020, 16:49
15_Статут_Протокол_Наказ.pdf Download	Not indicated	Aug 12, 2020, 16:49
09_Витяг ЄДР_з.pdf Download	Not indicated	Aug 12, 2020, 16:49
01_Конкурсна пропозиція.pdf Download	Not indicated	Aug 12, 2020, 16:49
08_Довідка_про наявність відповідного КВЕДу.pdf Download	Not indicated	Aug 12, 2020, 16:49
05_Cтаття_17.pdf Download	Not indicated	Aug 12, 2020, 16:49
11_Довідка_щодо_банкрутства.pdf Download	Not indicated	Aug 12, 2020, 16:49
07_Ліцензування діяльності_.pdf Download	Not indicated	Aug 12, 2020, 16:49
02_Технічна специфікація.pdf Download	Not indicated	Aug 12, 2020, 16:49
03_Авторизація.pdf Download	Not indicated	Aug 12, 2020, 16:49