Конверти

Expected value

UAH100,000.00

including VAT
Completed
Call for proposals

from Jul 11, 2019, 15:13

until Jul 29, 2019, 09:00

Auction

from Jul 30, 2019, 14:04

until Jul 30, 2019, 14:25

Qualification

from Jul 30, 2019, 14:25

until Aug 1, 2019, 16:55

Offers considered

from Aug 1, 2019, 16:55

until Aug 16, 2019, 16:17

Offers to be submitted:
Jul 11, 2019, 15:13 – Jul 29, 2019, 09:00
Auction launch:
Jul 30, 2019, 14:04 – Jul 30, 2019, 14:25
Clarification period:
Jul 11, 2019, 15:13 – Jul 19, 2019, 09:00
Answers till:
Jul 29, 2019, 09:00
Appealing tender terms:
Jul 11, 2019, 15:13 – Jul 25, 2019, 00:00

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

Date of the last changes to the tender conditions:
Jul 11, 2019, 15:16

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Information about customer

Name:
EDRPOU code:
40381452
Web site:
Not indicated
Address:
Україна, 01103, Київська область, місто Київ, бульвар Дружби Народів, буд. 28
Rating:
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Main contact

Name:
Богдан Жук
Language skills:
Phone:
+380442000839
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Конверти

Code DK 021:2015: 30199230-1 Конверти

Quantity:

129,000 штука

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 01103, Київ, м. Київ, бульвар Дружби народів, 28

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 30, 2019, 14:25
Not indicated Jul 30, 2019, 14:25
Not indicated Jul 11, 2019, 15:16
Procurement documents Jul 11, 2019, 15:13

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( working )
Description:
ІV. ПОРЯДОК ЗДІЙСНЕННЯ ОПЛАТИ (Відповідно до умов договору) 4.1. З метою своєчасної реєстрації фінансових зобов’язань за цим Договором у Державній казначейській службі України Продавець надає Замовнику належним чином оформлену видаткову накладну. Розрахунок за фактично поставлений Товар здійснюється протягом 10 (десяти) днів з дати підписання Сторонами видаткової накладної. 4.2. Розрахунки проводяться у безготівковій формі шляхом перерахунку коштів на рахунок Продавця, вказаний у розділі XІІІ цього Договору. 4.3. У разі затримки у виділенні бюджетних асигнувань розрахунки здійснюються протягом трьох банківських днів з дати отримання Замовником бюджетних асигнувань на здійснення закупівлі на свій реєстраційний рахунок. Будь-які штрафні санкції в такому випадку до Замовника не застосовуються.

About tender

Complain ID prozorro:
Expected value:
UAH100,000.00 including VAT
Minimum price decrement:
UAH500.00
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:
Альона Каплаух
E-mail: k.kuvert@gmail.com Phone: +380503737565 EDRPOU:
30609417

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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
Documents confirming of qualification Jul 25, 2019, 16:38
Price offer Jul 25, 2019, 16:38
Price offer Aug 2, 2019, 10:01
Documents confirming of qualification Jul 25, 2019, 16:38
Documents confirming of qualification Aug 5, 2019, 11:13
Documents confirming of qualification Jul 25, 2019, 16:38
Technical specifications Jul 25, 2019, 16:38
Documents confirming of qualification Jul 25, 2019, 16:38
Documents confirming of qualification Aug 5, 2019, 11:13
Not indicated Aug 5, 2019, 11:15
Not indicated Aug 2, 2019, 10:04
Not indicated Jul 25, 2019, 16:40
Documents confirming of qualification Jul 25, 2019, 16:38
Estimate Jul 25, 2019, 16:38
Documents confirming of qualification Jul 25, 2019, 16:38
Technical specifications Jul 25, 2019, 16:38
Documents confirming of qualification Jul 25, 2019, 16:38
Documents confirming of qualification Jul 25, 2019, 16:38

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Jul 30, 2019, 14:25
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jul 30, 2019, 14:26
Review Protocol Aug 1, 2019, 16:53
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Aug 1, 2019, 09:08
Not indicated Aug 1, 2019, 16:55

Contract

Document name Document type Date of publishing
Not indicated Aug 16, 2019, 16:17
Signed contract Aug 16, 2019, 16:13

Offer

UAH69,027.00 including VAT

Status

winner
Name:
Дмитро Мухортов
E-mail: dm@twm.com.ua Phone: +380503516325,+380445019091 EDRPOU:
30972388

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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
Technical specifications Jul 27, 2019, 10:18
Documents confirming of qualification Jul 27, 2019, 10:18
Compliance confirmation Jul 27, 2019, 10:18
Documents confirming of qualification Jul 27, 2019, 10:18
Compliance confirmation Jul 27, 2019, 10:18
Price offer Jul 27, 2019, 10:18
Not indicated Jul 27, 2019, 10:20
Documents confirming of qualification Jul 27, 2019, 10:18
Documents confirming of qualification Jul 27, 2019, 10:18

Offer

UAH78,359.64 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Національне агентство з питань запобігання корупціїї