Печатка, кліше, штампи, оснастка автоматична

Expected value

UAH3,000.00

including VAT
Canceled
Call for proposals

from Jul 11, 2019, 15:25

until Jul 29, 2019, 15:21

Auction

from Jul 30, 2019, 11:56

until Jul 30, 2019, 12:17

Qualification

from Jul 30, 2019, 12:17

until Aug 1, 2019, 16:50

Offers considered

from Aug 1, 2019, 16:50

Offers to be submitted:
Jul 11, 2019, 15:25 – Jul 29, 2019, 15:21
Auction launch:
Jul 30, 2019, 11:56 – Jul 30, 2019, 12:17
Clarification period:
Jul 11, 2019, 15:25 – Jul 19, 2019, 15:21
Answers till:
Jul 29, 2019, 15:21
Date of the last changes to the tender conditions:
Jul 12, 2019, 12:47

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The reason for cancellation of the procurement

Cause

canceled

Explanation

У зв'язку з неукладенням договору у визначений строк, та наявністю потреби у закупівлі такого товару з іншими технічними характеристиками

Document name Document type Date of publishing
Not indicated Sep 6, 2019, 15:59
Not indicated Sep 6, 2019, 15:59

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

Печатка, кліше, штампи, оснастка автоматична

Code DK 021:2015: 30190000-7 Офісне устаткування та приладдя різне

Quantity:

16 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 12, 2019, 12:47
Not indicated Jul 11, 2019, 15:30
Not indicated Jul 30, 2019, 12:17
Not indicated Jul 30, 2019, 12:17
Procurement documents Jul 12, 2019, 12:39
Procurement documents Jul 11, 2019, 15:25

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:
UAH3,000.00 including VAT
Minimum price decrement:
UAH15.00
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:
Олександр Тертишний
E-mail: consalco@ukr.net Phone: +380982195775 EDRPOU:
3088418773

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Jul 29, 2019, 12:21
Not indicated Jul 29, 2019, 12:21
Not indicated Jul 29, 2019, 12:21
Not indicated Jul 29, 2019, 12:21
Not indicated Jul 29, 2019, 12:21
Not indicated Jul 29, 2019, 12:21
Not indicated Jul 29, 2019, 12:21
Not indicated Jul 29, 2019, 12:21
Not indicated Jul 29, 2019, 12:21
Not indicated Jul 29, 2019, 12:21
Not indicated Jul 29, 2019, 12:21
Not indicated Jul 29, 2019, 12:21
Not indicated Jul 29, 2019, 12:21
Not indicated Jul 29, 2019, 12:21
Not indicated Jul 29, 2019, 12:21
Not indicated Jul 29, 2019, 12:21
Not indicated Jul 29, 2019, 12:21
Not indicated Jul 29, 2019, 12:21
Not indicated Jul 29, 2019, 12:21
Not indicated Jul 29, 2019, 12:21
Not indicated Jul 29, 2019, 12:21
Not indicated Jul 29, 2019, 12:21
Not indicated Jul 29, 2019, 12:21
Not indicated Jul 29, 2019, 12:21

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jul 30, 2019, 12:19
Not indicated Aug 1, 2019, 16:10
Extract from the register Jul 30, 2019, 12:18
Review Protocol Aug 1, 2019, 16:03
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Jul 31, 2019, 11:08

Offer

UAH1,565.00 including VAT

Status

disqualified
Name:
Гудкова Юлія Павлівна
E-mail: support@stamp-capital.com.ua Phone: +380662864132 Fax:
+380577387882
Web site: EDRPOU:
3150017593
3
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Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Jul 29, 2019, 11:19
Technical specifications Jul 29, 2019, 11:19
Technical specifications Jul 29, 2019, 11:19
Technical specifications Jul 29, 2019, 11:19
Technical specifications Jul 29, 2019, 11:19
Technical specifications Jul 29, 2019, 11:19
Not indicated Aug 5, 2019, 10:44
Technical specifications Jul 29, 2019, 11:19
Technical specifications Jul 29, 2019, 11:19
Technical specifications Jul 29, 2019, 11:19
Technical specifications Jul 29, 2019, 11:19
Technical specifications Jul 29, 2019, 11:19
Not indicated Jul 29, 2019, 11:28
Technical specifications Jul 29, 2019, 11:19
Not indicated Aug 5, 2019, 10:44
Technical specifications Jul 29, 2019, 11:19
Technical specifications Jul 29, 2019, 11:19
Technical specifications Jul 29, 2019, 11:19
Technical specifications Jul 29, 2019, 11:19
Technical specifications Jul 29, 2019, 11:19
Technical specifications Jul 29, 2019, 11:19
Not indicated Aug 5, 2019, 10:44
Technical specifications Jul 29, 2019, 11:19

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Aug 1, 2019, 16:47
Not indicated Aug 1, 2019, 16:50
Review Protocol Aug 1, 2019, 16:47

Offer

UAH2,600.00 including VAT

Status

winner

Useful links

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

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