Код ДК 021-2015 - 22210000-5 Газети (Класні журнали)

Expected value

UAH94,905.00

including VAT
Completed
Clarification period

from Jul 2, 2018, 13:42

until Jul 6, 2018, 20:00

Call for proposals

from Jul 6, 2018, 21:00

until Jul 11, 2018, 01:00

Auction

from Jul 12, 2018, 12:47

until Jul 12, 2018, 13:14

Qualification

from Jul 12, 2018, 13:14

until Jul 19, 2018, 09:00

Offers considered

from Jul 19, 2018, 09:00

until Jul 24, 2018, 13:24

Offers to be submitted:
Jul 6, 2018, 21:00 – Jul 11, 2018, 01:00
Auction launch:
Jul 12, 2018, 12:47 – Jul 12, 2018, 13:14
Clarification period:
Jul 2, 2018, 13:42 – Jul 6, 2018, 20:00

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Information about customer

Name:
EDRPOU code:
05403286
Web site:
Not indicated
Address:
Україна, 25022, Кіровоградська область, м.Кропивницький (Кіровоград), вул. Велика Перспективна, 41
Rating:
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Main contact

Name:
Игорь Гончаров
Language skills:
Phone:
+380522244380
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Класні журнали

Code DK 021:2015: 22210000-5 Газети

Quantity:

999 штука

Delivery period:

до Aug 20, 2018

Place of delivery:

Україна, 25022, Кіровоградська область, м. Кропивницький, вул. Велика Перспективна, 41

Procurement documents

Document name Document type Date of publishing
Procurement documents Jul 2, 2018, 13:42
Procurement documents Jul 2, 2018, 13:42
Procurement documents Jul 2, 2018, 13:42
Not indicated Jul 2, 2018, 13:42
Not indicated Jul 2, 2018, 13:42
Not indicated Jul 12, 2018, 13:14
Not indicated Jul 12, 2018, 13:14

About tender

Complain ID prozorro:
Expected value:
UAH94,905.00 including VAT
Minimum price decrement:
UAH949.05
View reviews in Dozorro:

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Auction history

Participants of auction

Name:
Постоюк Сергей
E-mail: mim44090@gmail.com Phone: +38 (093) 940-1550 EDRPOU:
2961407454

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Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Jul 9, 2018, 13:23
Not indicated Jul 9, 2018, 13:23
Not indicated Jul 9, 2018, 13:23
Not indicated Jul 9, 2018, 13:23
Not indicated Jul 9, 2018, 13:23
Not indicated Jul 9, 2018, 13:23
Not indicated Jul 9, 2018, 13:23
Not indicated Jul 9, 2018, 13:23
Not indicated Jul 9, 2018, 13:23
Not indicated Jul 9, 2018, 13:23
Not indicated Jul 9, 2018, 13:23
Not indicated Jul 9, 2018, 13:23
Not indicated Jul 9, 2018, 13:23
Not indicated Jul 9, 2018, 13:23
Not indicated Jul 9, 2018, 13:23

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jul 19, 2018, 09:00
Review Protocol Jul 19, 2018, 08:59

Contract

Document name Document type Date of publishing
Signed contract Jul 24, 2018, 13:24
Not indicated Jul 24, 2018, 13:24

Offer

UAH53,172.00 including VAT

Status

winner
Name:
Юлія Харченко
E-mail: fenixprint@ukr.net Phone: +380445019301 EDRPOU:
24379665

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Jul 10, 2018, 10:26
Documents confirming of qualification Jul 10, 2018, 10:26
Documents confirming of qualification Jul 10, 2018, 10:26
Price offer Jul 10, 2018, 10:26
Documents confirming of qualification Jul 10, 2018, 10:26
Documents confirming of qualification Jul 10, 2018, 10:26
Documents confirming of qualification Jul 10, 2018, 10:26
Compliance confirmation Jul 10, 2018, 10:26
Documents confirming of qualification Jul 10, 2018, 10:26
Documents confirming of qualification Jul 10, 2018, 10:26
Documents confirming of qualification Jul 10, 2018, 10:26
Documents confirming of qualification Jul 10, 2018, 10:26
Documents confirming of qualification Jul 10, 2018, 10:26
Documents confirming of qualification Jul 10, 2018, 10:26
Documents confirming of qualification Jul 10, 2018, 10:26

Offer

UAH60,423.00 including VAT

Status

Not considered
Name:
Тамара Самиляк
E-mail: reklama@imex.kr.ua Phone: +380503411643 EDRPOU:
2272205696

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1
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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Jul 10, 2018, 11:18
Not indicated Jul 10, 2018, 11:18

Offer

UAH70,493.50 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client УПРАВЛІННЯ ОСВІТИ КІРОВОГРАДСЬКОЇ МІСЬКОЇ РАДИ