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 If an outdated type of EDS is used, the name will still indicate "CEP"

Послуги заправки та регенерації картриджів

Expected value

UAH17,637.86

including VAT

Completed

Clarification period

from Jul 21, 2021, 11:48

until Jul 27, 2021, 00:00

Call for proposals

from Jul 27, 2021, 00:00

until Jul 30, 2021, 00:00

Auction

from Jul 30, 2021, 13:44

until Jul 30, 2021, 14:07

Qualification

from Jul 30, 2021, 14:07

until Aug 2, 2021, 15:34

Offers considered

from Aug 2, 2021, 15:34

until Aug 12, 2021, 17:26

Offers to be submitted:

Jul 27, 2021, 00:00 – Jul 30, 2021, 00:00

Auction launch:

Jul 30, 2021, 13:44 – Jul 30, 2021, 14:07

Clarification period:

Jul 21, 2021, 11:48 – Jul 27, 2021, 00:00

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Information about customer

Name:

ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "НАФТОГАЗ ТЕПЛО"

EDRPOU code:

42399765

Web site:

http://www.naftogazteplo.com.ua

Address:

Україна, 04116, м. Київ, Шевченківський район, вулиця Шолуденка, будинок 1

Rating:

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Main contact

Name:

Олександр Серб

Language skills:

—

Phone:

+380445370043

E-mail:

o.serb@naftogazteplo.com.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Послуги заправки та регенерації картриджів Code DK 021:2015: 50313200-4 Послуги з технічного обслуговування фотокопіювальних пристроїв	Quantity: 1 послуга	Delivery period: до Dec 31, 2021	Place of delivery: Україна, 81054, Львівська область, м. Новояворівськ, вул. Т.Шевченка, 17А

Procurement documents

Document name	Document type	Date of publishing
Оголошення.doc Download	Not indicated	Jul 21, 2021, 11:48
перелік документів Учасників_Додаток 1.docx Download	Not indicated	Jul 21, 2021, 11:48
audit_f62a4ac3414f44bfbba6672bc8b8bb9a.yaml	Not indicated	Jul 30, 2021, 14:07
Опитувальник (Юридич) Додаток 5.xls Download	Not indicated	Jul 21, 2021, 11:48
sign.p7s	Not indicated	Jul 21, 2021, 11:50
Форма_пропозицii_Додаток 6.docx Download	Not indicated	Jul 21, 2021, 11:48
Проєкт договору катриджі НЯ ОСР_Додаток 3.docx Download	Not indicated	Jul 21, 2021, 11:48
Опитувальник (Фізич) Додаток 4.xlsx Download	Not indicated	Jul 21, 2021, 11:48
Технічні вимоги_Додаток 2.docx Download	Not indicated	Jul 21, 2021, 11:48

Terms of payment

Payment after the event:

submitting services

Payment type:

postpayment

Payment amount:

100%

Period (in days):

15 ( calendar )

About tender

Complain ID prozorro:

UA-2021-07-21-003535-b

Expected value:

UAH17,637.86 including VAT

Minimum price decrement:

UAH88.19

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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Auction history

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Participants of auction

Name:

Руслан Петров

E-mail: ruslan@megaprint.com.ua Phone: +380443377888 EDRPOU:

31867934

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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	Jul 27, 2021, 10:14
документи пропозиції.pdf Download	Documents confirming of qualification	Jul 27, 2021, 10:13

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Aug 2, 2021, 15:15
364 Протокол відхилення_Заправка картридж_Мегапринт.docx Download	Not indicated	Aug 2, 2021, 15:12

Offer

UAH15,480.00 including VAT

Status

disqualified

Name:

Денис Шульгін

E-mail: inbox@dms.lviv.ua Phone: +380676746364 EDRPOU:

31805239

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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
013 Договір з підтвердженням акти.pdf.p7s	Not indicated	Jul 28, 2021, 19:14
004 Гарантійний 2.pdf.p7s	Not indicated	Jul 28, 2021, 19:14
007 Опитувальник.pdf.p7s	Not indicated	Jul 28, 2021, 19:14
006 Гарантійний 3.pdf.p7s	Not indicated	Jul 28, 2021, 19:14
002 Гарантійний 1.pdf.p7s	Not indicated	Jul 28, 2021, 19:14
011 Персональні дані.pdf.p7s	Not indicated	Jul 28, 2021, 19:14
008 Витяг ЄДР.pdf.p7s	Not indicated	Jul 28, 2021, 19:14
sign.p7s	Not indicated	Jul 28, 2021, 19:38
sign.p7s	Not indicated	Jul 28, 2021, 19:38
sign.p7s	Not indicated	Jul 28, 2021, 19:26
sign.p7s	Not indicated	Jul 28, 2021, 19:15

009 Витяг ПДВ + Свідоцтво.pdf.p7s	Not indicated	Jul 28, 2021, 19:14
014 Перелік документів.pdf.p7s	Not indicated	Jul 28, 2021, 19:14
003 Технічні вимоги.pdf.p7s	Not indicated	Jul 28, 2021, 19:14
005 Проект договору.pdf.p7s	Not indicated	Jul 28, 2021, 19:14
010 Статут.pdf.p7s	Not indicated	Jul 28, 2021, 19:14
012 Довідка досвід.pdf.p7s	Not indicated	Jul 28, 2021, 19:14
001 Протокол та наказ.pdf.p7s	Not indicated	Jul 28, 2021, 19:14
015 Пропозиція.pdf.p7s	Not indicated	Jul 28, 2021, 19:35
015 Пропозиція.pdf.p7s	Not indicated	Jul 28, 2021, 19:14

Decision of the responsible person

Document name	Document type	Date of publishing
365 Протокол розгляду_Заправка картридж_ДМС.docx Download	Not indicated	Aug 2, 2021, 15:32
sign.p7s	Not indicated	Aug 2, 2021, 15:34

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Aug 12, 2021, 17:25
Договір 280 НЯ ОСР.pdf Download	Signed contract	Aug 12, 2021, 17:09

Offer

UAH15,516.00 including VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Lvivska region

Public procurements list in the category Послуги з технічного обслуговування фотокопіювальних пристроїв

Public procurements list of the client ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "НАФТОГАЗ ТЕПЛО"