за кодом CPV за ДК 021:2015 Єдиний закупівельний словник 22810000-1 Паперові чи картонні реєстраційні журнали (Документація шкільна та дошкільна).

Expected value

UAH313,660.00

including VAT
Called off
Call for proposals

from Jun 19, 2019, 15:43

until Jul 5, 2019, 10:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Jun 19, 2019, 15:43 – Jul 5, 2019, 10:00
Clarification period:
Jun 19, 2019, 15:43 – Jun 25, 2019, 10:00
Answers till:
Jul 5, 2019, 10:00
Appealing tender terms:
Jun 19, 2019, 15:43 – Jul 1, 2019, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Jun 19, 2019, 15:44

Show all important dates

Hide dates

Information about customer

Name:
EDRPOU code:
37479398
Web site:
Not indicated
Address:
Україна, 03127, Київська область, М. КИЇВ, ПРОСПЕКТ ГОЛОСІЇВСЬКИЙ, будинок 118 Б
Rating:
To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:
Любов Григорівна Мотузка
Language skills:
Phone:
+380442571274
E-mail:
Fax:

Show customer contacts

Hide customer contacts

Items list

Name Quantity Delivery Place of delivery
1

Документація шкільна та дошкільна

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

Quantity:

36,189 штука

Delivery period:

до Aug 8, 2019

Place of delivery:

Україна, 03127, Київ, Київ, управління освіти Голосіївського району м. Києва

Procurement documents

Document name Document type Date of publishing
Procurement documents Jun 19, 2019, 15:43
Not indicated Jun 19, 2019, 15:43
Jun 19, 2019, 15:43
Not indicated Jun 19, 2019, 15:44
Not indicated Jun 19, 2019, 15:43
Draft contract Jun 19, 2019, 15:43
Technical specifications Jun 19, 2019, 15:43
Procurement documents Jun 19, 2019, 15:43

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
100% післяоплата. Розрахунки за поставлений товар здійснюються Замовником шляхом безготівкової сплати на підставі видаткових накладних, відстрочка платежу за Товар становить 10 (десять) банківських днів з моменту передачі Товару Замовнику. У разі затримки бюджетного фінансування розрахунок за поставлений Товар здійснюється на протязі 10 банківських днів з дати отримання Замовником бюджетного призначення (асигнування) на фінансування закупівлі на свій розрахунковий рахунок. Джерело фінансування закупівлі: Кошти місцевого бюджету

About tender

Complain ID prozorro:
Expected value:
UAH313,660.00 including VAT
Minimum price decrement:
UAH1,568.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

Show more information

Hide detailed information

Participants of auction

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

Not enough reviews to form a rating

1
To leave a review about a company and see its rating, you must sign up or Sign in
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
Documents confirming of qualification Jul 4, 2019, 10:59
Price offer Jul 4, 2019, 10:59
Documents confirming of qualification Jul 4, 2019, 10:59
Documents confirming of qualification Jul 4, 2019, 10:59
Documents confirming of qualification Jul 4, 2019, 10:59
Documents confirming of qualification Jul 4, 2019, 10:59
Documents confirming of qualification Jul 4, 2019, 10:59
Documents confirming of qualification Jul 4, 2019, 10:59
Documents confirming of qualification Jul 4, 2019, 10:59
Documents confirming of qualification Jul 4, 2019, 10:59
Documents confirming of qualification Jul 4, 2019, 10:59
Documents confirming of qualification Jul 4, 2019, 10:59
Documents confirming of qualification Jul 4, 2019, 10:59
Documents confirming of qualification Jul 4, 2019, 10:59
Documents confirming of qualification Jul 4, 2019, 10:59
Documents confirming of qualification Jul 4, 2019, 10:59
Documents confirming of qualification Jul 4, 2019, 10:59
Documents confirming of qualification Jul 4, 2019, 10:59
Documents confirming of qualification Jul 4, 2019, 10:59
Documents confirming of qualification Jul 4, 2019, 10:59
Not indicated Jul 4, 2019, 11:06
Documents confirming of qualification Jul 4, 2019, 10:59
Documents confirming of qualification Jul 4, 2019, 10:59
Documents confirming of qualification Jul 4, 2019, 10:59
Compliance confirmation Jul 4, 2019, 10:59
Documents confirming of qualification Jul 4, 2019, 10:59
Documents confirming of qualification Jul 4, 2019, 10:59
Documents confirming of qualification Jul 4, 2019, 10:59

Offer

UAH212,498.40 including VAT

Status

waiting for a review

Useful links

Public procurements list of the client Управління освіти Голосіївської районної в місті Києві державної адміністрації

You may be interested

Name:
Олександра Моклович
E-mail: o.moklovych@ivf.naftogaz.com Phone: +380679185980 Web site: EDRPOU:
45371501

This company hasn't been reviewed yet, be the first to do so

To leave a review about a company and see its rating, you must sign up or Sign in
Expected value

UAH335,594.59 including VAT

View