Типографічна продукція (шкільна документація) ДК 021:2015-22810000-1 Паперові чи картонні реєстраційні журнали

Expected value

UAH3,354.00

including VAT
Completed
Clarification period

from May 22, 2019, 08:47

until May 24, 2019, 08:31

Call for proposals

from May 24, 2019, 08:31

until May 29, 2019, 08:31

Auction
not conducted
Qualification

from May 29, 2019, 08:35

until May 30, 2019, 17:19

Offers considered

from May 30, 2019, 17:19

until Jun 20, 2019, 13:31

Offers to be submitted:
May 24, 2019, 08:31 – May 29, 2019, 08:31
Clarification period:
May 22, 2019, 08:47 – May 24, 2019, 08:31

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Information about customer

Name:
EDRPOU code:
23031486
Web site:
Address:
Україна, 87557, Донецька область, м. Маріуполь, вул.Олімпійська 199
Rating:

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Main contact

Name:
Ольга Ладченкова
Language skills:
Phone:
+380684318919
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Типографічна продукція (шкільна документація) ДК 021:2015-22810000-1 Паперові чи картонні реєстраційні журнали

Code DK 021:2015: 22810000-1 Паперові чи картонні реєстраційні журнали

Quantity:

194 одиниця

Delivery period:

Jun 1, 2019 – Jun 30, 2019

Place of delivery:

Україна, 87557, Донецька область, м. Мариуполь, вул. Олімпійська, 199

Procurement documents

Document name Document type Date of publishing
Procurement documents May 22, 2019, 08:47
Procurement documents May 22, 2019, 08:47
Draft contract May 22, 2019, 08:47
Technical specifications May 22, 2019, 08:47
Procurement documents May 22, 2019, 08:47

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:
UAH3,354.00 including VAT
Minimum price decrement:
UAH30.00
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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Participants of auction

Name:
Жукалін Леонд
E-mail: knigi301@ukr.net Phone: +380985726947 EDRPOU:
2196121593

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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
Price offer May 27, 2019, 23:24
Documents confirming of qualification May 27, 2019, 23:24
Estimate May 27, 2019, 23:24
Compliance confirmation May 27, 2019, 23:24
Compliance confirmation May 27, 2019, 23:24
Compliance confirmation May 27, 2019, 23:24
Compliance confirmation May 27, 2019, 23:24
Documents confirming of qualification May 27, 2019, 23:24
Compliance confirmation May 27, 2019, 23:24
Compliance confirmation May 27, 2019, 23:24
Documents confirming of qualification May 27, 2019, 23:24

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol May 30, 2019, 17:19

Contract

Document name Document type Date of publishing
Signed contract Jun 20, 2019, 13:29
Schedule and stages Jun 20, 2019, 13:29

Offer

UAH3,353.50 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КЗО "КЗ ''Маріупольська загальноосвітня школа І-ІІІ ступенів № 68 Маріупольської міської ради Донецької області''"