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 If an outdated type of EDS is used, the name will still indicate "CEP"

Послуги, пов’язані з друком (послуги з розміщення матеріалів висвітлення діяльності Городоцької міської ради, регуляторних актів)

Питома вага критерію «Ціна» - 100 %. Категорія замовника: п. 1 ч. 4 ст. 2 Закону України «Про публічні закупівлі»

Expected value

UAH151,000.00

including VAT

Completed

Clarification period

from Jan 25, 2021, 16:52

until Jan 29, 2021, 16:57

Call for proposals

from Jan 29, 2021, 16:57

until Feb 3, 2021, 16:57

Auction

not conducted

Qualification

from Feb 3, 2021, 16:59

until Feb 4, 2021, 13:12

Offers considered

from Feb 4, 2021, 13:12

until Feb 12, 2021, 13:36

Offers to be submitted:

Jan 29, 2021, 16:57 – Feb 3, 2021, 16:57

Clarification period:

Jan 25, 2021, 16:52 – Jan 29, 2021, 16:57

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Information about customer

Name:

Городоцька міська рада

EDRPOU code:

04060708

Web site:

http://rada-gorodok.km.ua

Address:

Україна, 32000, Хмельницька область, Городок, вул.Грушевського, 53

Rating:

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Main contact

Name:

Чернецький Вадим Антонович ( )

Language skills:

—

Phone:

+380680382503

E-mail:

04060708@mail.gov.ua

Fax:

+380385131862

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Послуги, пов’язані з друком (послуги з розміщення матеріалів висвітлення діяльності Городоцької міської ради, регуляторних актів) Code DK 021:2015: 79820000-8 Послуги, пов’язані з друком	Quantity: 1 послуга	Delivery period: до Dec 31, 2021	Place of delivery: Україна, 32000, Хмельницька область, Городок, Грушевського, 53

Procurement documents

Document name	Document type	Date of publishing
. Проєкт договору-1.docx Download	Not indicated	Jan 25, 2021, 16:52
тендер2021.docx Download	Not indicated	Jan 25, 2021, 16:52
sign.p7s	Not indicated	Jan 25, 2021, 17:02

Terms of payment

Payment after the event:

submitting services

Payment type:

postpayment

Payment amount:

100%

Period (in days):

7 ( working )

Description:

Оплата здійснюється Замовником протягом 7 календарних днів, з дати підписання Акта приймання наданих послуг.

About tender

Complain ID prozorro:

UA-2021-01-25-009608-b

Expected value:

UAH151,000.00 including VAT

Minimum price decrement:

UAH755.00

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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Participants of auction

Name:

Романова Лариса Станіславівна

E-mail: Lora-trpc@ukr.net Phone: +380988402985 EDRPOU:

14167086

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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
сканирование0008.jpg Download	Not indicated	Feb 1, 2021, 14:28
sign.p7s	Not indicated	Feb 1, 2021, 14:35
сканирование0010 (1).jpg Download	Not indicated	Feb 1, 2021, 14:28
сканирование0005.jpg Download	Not indicated	Feb 1, 2021, 14:28
сканирование0006.jpg Download	Not indicated	Feb 1, 2021, 14:28
сканирование0009.jpg Download	Not indicated	Feb 1, 2021, 14:28