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 If an outdated type of EDS is used, the name will still indicate "CEP"

Швидкозшивачі та супутнє приладдя (Папки - швидкозшивачі картонні)

Expected value

UAH55,000.00

including VAT

Completed

Clarification period

from Apr 19, 2021, 15:31

until Apr 23, 2021, 00:00

Call for proposals

from Apr 23, 2021, 00:00

until Apr 28, 2021, 00:00

Auction

from Apr 28, 2021, 12:31

until Apr 28, 2021, 12:52

Qualification

from Apr 28, 2021, 12:52

until Apr 28, 2021, 15:17

Offers considered

from Apr 28, 2021, 15:17

until May 11, 2021, 09:48

Offers to be submitted:

Apr 23, 2021, 00:00 – Apr 28, 2021, 00:00

Auction launch:

Apr 28, 2021, 12:31 – Apr 28, 2021, 12:52

Clarification period:

Apr 19, 2021, 15:31 – Apr 23, 2021, 00:00

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Information about customer

Name:

Управління соціальної політики Тернопільської міської ради

EDRPOU code:

03195636

Web site:

Not indicated

Address:

Україна, 46002, Тернопільська область, Тернопіль, Лисенка,8

Rating:

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Main contact

Name:

Мех Ольга Володимирівна

Language skills:

—

Phone:

380979819508,

E-mail:

03195636@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Швидкозшивачі та супутнє приладдя (Папки - швидкозшивачі картонні) Code DK 021:2015: 22850000-3 Швидкозшивачі та супутнє приладдя	Quantity: 18,000 штуки	Delivery period: до May 31, 2021	Place of delivery: Україна, 46002, Тернопільська область, Тернопіль, вул.Лисенка, 8

Procurement documents

Document name	Document type	Date of publishing
audit_fedc89eed9b644a9a840a3b9eec6d94c.yaml	Not indicated	Apr 28, 2021, 12:52
audit_fedc89eed9b644a9a840a3b9eec6d94c.yaml	Not indicated	Apr 28, 2021, 12:52

Оголошення (Папки швидкозшивачі).doc	Procurement documents	Apr 19, 2021, 15:55
sign.p7s	Not indicated	Apr 19, 2021, 15:58
Договір на поставку товару.doc	Draft contract	Apr 19, 2021, 15:56
Особова справа.pdf	Technical specifications	Apr 19, 2021, 15:56

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

10 ( working )

About tender

Complain ID prozorro:

UA-2021-04-19-004963-a

Expected value:

UAH55,000.00 including VAT

Minimum price decrement:

UAH550.00

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

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Auction history

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Participants of auction

Name:

Іван Максимів

E-mail: terno-graf@ukr.net Phone: 0679097976 EDRPOU:

24635074

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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
ДСЕЕ_фарба.PDF	Documents confirming of qualification	Apr 27, 2021, 15:52
Технічні_вимоги.PDF	Documents confirming of qualification	Apr 27, 2021, 15:52
Статут ПДФ.pdf	Documents confirming of qualification	Apr 27, 2021, 15:52
Висновок Stora Enso Paper AB Nymolla Mill від 27.11.2017.pdf	Documents confirming of qualification	Apr 27, 2021, 15:52
Mondi_offset_Slovakia.pdf	Documents confirming of qualification	Apr 27, 2021, 15:52
Витяг з реєстру платників ПДВ зав..pdf	Documents confirming of qualification	Apr 27, 2021, 15:52
сес Унівако.pdf	Documents confirming of qualification	Apr 27, 2021, 15:52
Servispack.pdf	Documents confirming of qualification	Apr 27, 2021, 15:52
Цінова_пропозиція.PDF	Price offer	Apr 27, 2021, 15:52
СЭС CHENMING.pdf	Documents confirming of qualification	Apr 27, 2021, 15:52
Висновок СЕС_Картон палітурний_стор.1.jpg	Documents confirming of qualification	Apr 27, 2021, 15:52
sign.p7s	Not indicated	Apr 27, 2021, 15:53
Гарантійний_лист.PDF	Documents confirming of qualification	Apr 27, 2021, 15:52
Витяг_з_ЄДР.PDF	Documents confirming of qualification	Apr 27, 2021, 15:52
Картон.PDF	Documents confirming of qualification	Apr 27, 2021, 15:52
Клей_кістковий.PDF	Documents confirming of qualification	Apr 27, 2021, 15:52
Повноваження підписанта зав..pdf	Documents confirming of qualification	Apr 27, 2021, 15:52
Висновок UPM Finesse.pdf	Documents confirming of qualification	Apr 27, 2021, 15:52
Висновок СЕС_Картон палітурний_стор.2.jpg	Documents confirming of qualification	Apr 27, 2021, 15:52
Довідка.PDF	Documents confirming of qualification	Apr 27, 2021, 15:52
Висновки СЕС папір.PDF	Documents confirming of qualification	Apr 27, 2021, 15:52
Лист-погодження_з_істотними_умовами_договору.PDF	Documents confirming of qualification	Apr 27, 2021, 15:52
СЕС на картон палітурний.pdf	Documents confirming of qualification	Apr 27, 2021, 15:52

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Apr 28, 2021, 15:16
Протокол 23.pdf		Apr 28, 2021, 15:16

Contract

Document name	Document type	Date of publishing
Договір 24,.pdf	Signed contract	May 11, 2021, 09:45
sign.p7s	Not indicated	May 11, 2021, 09:47

Offer

UAH47,496.00 including VAT

Status

winner

Name:

Карлен Данієлян

E-mail: karlen03@ukr.net Phone: 380688202328 EDRPOU:

43760668

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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"

Documents submitted with the offer

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Apr 27, 2021, 13:59
Виписка змінена.PDF Download	Documents confirming of qualification	Apr 27, 2021, 13:58
Статут.pdf Download	Documents confirming of qualification	Apr 27, 2021, 13:58
Наказ.PDF Download	Documents confirming of qualification	Apr 27, 2021, 13:58
Пропозиція.PDF Download	Price offer	Apr 27, 2021, 13:58
витяг ПДВ ЛІДЕР СЕРВІС ОПТ ТОРГ.pdf Download	Documents confirming of qualification	Apr 27, 2021, 13:58
Довідка про сертифікацію.PDF Download	Documents confirming of qualification	Apr 27, 2021, 13:58
Опис.pdf Download	Documents confirming of qualification	Apr 27, 2021, 13:58