Друкована продукція (Бланки, акти)

Expected value

₴35,000.00

including VAT
Canceled
Clarification period

from Sep 26, 15:53

until Sep 30, 00:00

Call for proposals

from Oct 3, 00:00

until Oct 5, 00:00

Auction

from Oct 5, 12:28

until Oct 5, 13:09

Qualification

from Oct 5, 13:09

until Oct 6, 15:19

Offers considered

from Oct 6, 15:19

Offers to be submitted:
Oct 3, 00:00 – Oct 5, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Auction launch:
Oct 5, 12:28 – Oct 5, 13:09
Clarification period:
Sep 26, 15:53 – Sep 30, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

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The reason for cancellation of the procurement

Cause

no further need for the purchase of goods, works and services

Explanation

Відсутність подальшої потреби в закупівлі товарів, із зазначеним у Оголошенні про проведення спрощеної закупівлі технічним описом)

Document name Document type Date of publishing
Not indicated Oct 14, 15:14
Not indicated Oct 14, 15:15

Information about customer

Name:
EDRPOU code:
03353845
Web site:
Address:
Україна, 46008, Тернопільська область, Тернопіль, м. Тернопіль, ВУЛИЦЯ ТАНЦОРОВА, будинок 7
Rating:

This company has not been reviewed yet

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Main contact

Name:
Шинкар Марія Ярославівна
Language skills:
Phone:
380504374356
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Акт технічного обстеження

Code DK 021:2015: 22820000-4 Бланки

Quantity:

4,000 штуки

Delivery period:

до Dec 31

Place of delivery:

Україна, Відповідно до документації
2

Акт-договір на виконання робіт з розпломбування/опломбування лічильників

Code DK 021:2015: 22820000-4 Бланки

Quantity:

4,000 штуки

Delivery period:

до Dec 31

Place of delivery:

Україна, Відповідно до документації
3

Акт опломбування

Code DK 021:2015: 22820000-4 Бланки

Quantity:

10,000 штуки

Delivery period:

до Dec 31

Place of delivery:

Україна, Відповідно до документації
4

Акт-договір з повірки (контролери)

Code DK 021:2015: 22820000-4 Бланки

Quantity:

5,000 штуки

Delivery period:

до Dec 31

Place of delivery:

Україна, Відповідно до документації
5

Акт про демонтаж-монтаж засобів вимірювальної техніки

Code DK 021:2015: 22820000-4 Бланки

Quantity:

20,000 штуки

Delivery period:

до Dec 31

Place of delivery:

Україна, Відповідно до документації
6

Акт-договір з повірки (слюсарі без розтермінування)

Code DK 021:2015: 22820000-4 Бланки

Quantity:

6,000 штуки

Delivery period:

до Dec 31

Place of delivery:

Україна, Відповідно до документації
7

Акт-договір з повірки (з розтермінуванням)

Code DK 021:2015: 22820000-4 Бланки

Quantity:

20,000 штуки

Delivery period:

до Dec 31

Place of delivery:

Україна, Відповідно до документації
8

Акт виконаних робіт

Code DK 021:2015: 22820000-4 Бланки

Quantity:

3,000 штуки

Delivery period:

до Dec 31

Place of delivery:

Україна, Відповідно до документації
9

Акт опломбування-розпломбування

Code DK 021:2015: 22820000-4 Бланки

Quantity:

2,000 штуки

Delivery period:

до Dec 31

Place of delivery:

Україна, Відповідно до документації
10

Попередження

Code DK 021:2015: 22820000-4 Бланки

Quantity:

3,000 штуки

Delivery period:

до Dec 31

Place of delivery:

Україна, Відповідно до документації
11

Індивідуальний договір

Code DK 021:2015: 22820000-4 Бланки

Quantity:

4,000 штуки

Delivery period:

до Dec 31

Place of delivery:

Україна, Відповідно до документації
12

Акт про монтаж комерційного загальнобудинкового водоміра та виконання робіт з періодичної метрологічної повірки

Code DK 021:2015: 22820000-4 Бланки

Quantity:

3,000 штуки

Delivery period:

до Dec 31

Place of delivery:

Україна, Відповідно до документації
13

Акт про демонтаж комерційного загальнобудинкового водоміра для проведення періодичної метрологічної повірки

Code DK 021:2015: 22820000-4 Бланки

Quantity:

3,000 штуки

Delivery period:

до Dec 31

Place of delivery:

Україна, Відповідно до документації
14

Наряд на виконання робіт по обслуговуванню вузлів комерційного обліку

Code DK 021:2015: 22820000-4 Бланки

Quantity:

2,000 штуки

Delivery period:

до Dec 31

Place of delivery:

Україна, Відповідно до документації
15

Шляховий лист для вантажного автомобіля

Code DK 021:2015: 22820000-4 Бланки

Quantity:

4,000 штуки

Delivery period:

до Dec 31

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Procurement documents Sep 26, 15:53
Not indicated Oct 5, 13:09
Not indicated Sep 26, 15:53

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )

About tender

Complain ID prozorro:
Expected value:
₴35,000.00 including VAT
Minimum price decrement:
₴175.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

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Auction history

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 has not uploaded yet

Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Oct 3, 14:00
Not indicated Oct 3, 14:01
Documents confirming of qualification Oct 3, 14:00
Documents confirming of qualification Oct 3, 14:00
Documents confirming of qualification Oct 3, 14:00
Documents confirming of qualification Oct 3, 14:00
Documents confirming of qualification Oct 3, 14:00
Documents confirming of qualification Oct 3, 14:00
Documents confirming of qualification Oct 3, 14:00
Documents confirming of qualification Oct 3, 14:00
Documents confirming of qualification Oct 3, 14:00
Documents confirming of qualification Oct 3, 14:00
Documents confirming of qualification Oct 3, 14:00
Documents confirming of qualification Oct 3, 14:00
Documents confirming of qualification Oct 3, 14:00
Documents confirming of qualification Oct 3, 14:00
Documents confirming of qualification Oct 3, 14:00
Documents confirming of qualification Oct 3, 14:00
Documents confirming of qualification Oct 3, 14:00
Documents confirming of qualification Oct 3, 14:00
Documents confirming of qualification Oct 3, 14:00
Documents confirming of qualification Oct 3, 14:00
Price offer Oct 3, 14:00

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Oct 6, 15:19
Not indicated Oct 6, 15:19

Offer

₴18,768.00 including VAT

Status

winner
Name:
Богдан Сивак
E-mail: syvack1991@gmail.com Phone: +380662618055 EDRPOU:
32168763

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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
Not indicated Oct 4, 12:28
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Offer

₴22,029.00 including VAT

Status

Not considered
Name:
Галина Цвинтарна
E-mail: galyna.ts@i.ua Phone: +380673442887 EDRPOU:
3209308764

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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
Not indicated Oct 4, 15:56
Not indicated Oct 4, 15:56
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Not indicated Oct 4, 15:58

Offer

₴22,030.00 including VAT

Status

Not considered
Name:
Федотов Віталій Віталійович
E-mail: voloshkoprint@gmail.com Phone: +380462970058 Fax:
+380462693353
EDRPOU:
32284792

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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
Not indicated Oct 3, 20:36
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Offer

₴27,800.00 including VAT

Status

Not considered
Name:
Гановський Богдан Олегович
E-mail: print-inform@ukr.net Phone: +380978992882 EDRPOU:
30066893

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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
Not indicated Oct 4, 17:49
Not indicated Oct 4, 17:49
Not indicated Oct 4, 17:49
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Not indicated Oct 4, 17:49
Not indicated Oct 4, 17:49
Not indicated Oct 4, 17:49
Not indicated Oct 4, 18:21
Not indicated Oct 4, 17:49
Not indicated Oct 4, 17:49

Offer

₴27,825.00 including VAT

Status

Not considered

Useful links

Public procurements list of the client Комунальне підприємство "Тернопільводоканал"

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Name:
Онищенко Ольга Федорівна
E-mail: yur.ursc@uz.gov.ua Phone: 380444652622 EDRPOU:
40123444

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Expected value

₴61,416.00 including VAT

View