22810000-1(паперові чи картонні реєстраційні журнали)22820000-4(бланки)

Expected value

UAH3,950.00

including VAT
Canceled
Clarification period

from Aug 27, 2019, 14:04

until Aug 30, 2019, 13:34

Call for proposals

from Aug 30, 2019, 14:15

until Sep 3, 2019, 16:00

Auction

from Sep 4, 2019, 11:39

until Sep 4, 2019, 12:06

Qualification

from Sep 4, 2019, 12:06

Offers considered
not conducted
Offers to be submitted:
Aug 30, 2019, 14:15 – Sep 3, 2019, 16:00
Auction launch:
Sep 4, 2019, 11:39 – Sep 4, 2019, 12:06
Clarification period:
Aug 27, 2019, 14:04 – Aug 30, 2019, 13:34

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The reason for cancellation of the procurement

Explanation

зміни у технічному завданні

Document name Document type Date of publishing
Not indicated Sep 5, 2019, 15:25
Not indicated Sep 5, 2019, 15:27
Not indicated Sep 5, 2019, 15:25

Information about customer

Name:
EDRPOU code:
03360176
Web site:
Not indicated
Address:
Україна, 87517, Донецька область, м. Маріуполь, вул. ЧОРНОМОРСЬКА, 27
Rating:

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Main contact

Name:
Ірина Соловйова
Language skills:
Phone:
+380983816223
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

22810000-1(паперові чи картонні реєстраційні журнали)22820000-4(бланки)

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

Quantity:

1,034 штука

Delivery period:

Sep 20, 2019 – Oct 10, 2019

Place of delivery:

Україна, 87515, Донецька область, м Маріуполь, вЧорноморська 27

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 27, 2019, 14:05
Not indicated Aug 27, 2019, 14:05
Not indicated Aug 27, 2019, 14:05
Not indicated Aug 27, 2019, 14:05
Not indicated Sep 4, 2019, 12:06
Not indicated Sep 4, 2019, 12:06
Not indicated Aug 27, 2019, 14:05
Not indicated Aug 27, 2019, 14:04
Not indicated Aug 27, 2019, 14:05
Not indicated Aug 27, 2019, 14:06
Not indicated Aug 27, 2019, 14:05
Not indicated Aug 27, 2019, 14:05
Not indicated Aug 27, 2019, 14:05

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( banking )
Description:
100%оплата шляхом видаткової накладної безготівкового переказу на поточний рахунок продавця

About tender

Complain ID prozorro:
Expected value:
UAH3,950.00 including VAT
Minimum price decrement:
UAH50.00
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:
СЕРГІЙ МИКОЛАЙОВИЧ
E-mail: sidorkin.s@ukr.net Phone: +380684823703 EDRPOU:
2289300078

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Sep 3, 2019, 12:08
Documents confirming of qualification Sep 3, 2019, 12:08
Documents confirming of qualification Sep 3, 2019, 12:08
Documents confirming of qualification Sep 3, 2019, 12:08
Documents confirming of qualification Sep 3, 2019, 12:08
Documents confirming of qualification Sep 3, 2019, 12:08
Documents confirming of qualification Sep 3, 2019, 12:08
Documents confirming of qualification Sep 3, 2019, 12:08
Price offer Sep 3, 2019, 12:08

Offer

UAH900.00 including VAT

Status

waiting for a decision
Name:
Мень Олег Сергійович
E-mail: kievdrukelena@gmail.com Phone: 380444950144, 380444950154 Fax:
380444950152
EDRPOU:
38882409

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Sep 3, 2019, 11:11
Compliance confirmation Sep 3, 2019, 11:11
Compliance confirmation Sep 3, 2019, 11:11
Compliance confirmation Sep 3, 2019, 11:11
Compliance confirmation Sep 3, 2019, 11:11
Compliance confirmation Sep 3, 2019, 11:11
Compliance confirmation Sep 3, 2019, 11:11
Compliance confirmation Sep 3, 2019, 11:11
Compliance confirmation Sep 3, 2019, 11:11
Price offer Sep 3, 2019, 11:11
Compliance confirmation Sep 3, 2019, 11:11
Compliance confirmation Sep 3, 2019, 11:11

Offer

UAH1,898.00 including VAT

Status

waiting for a review
Name:
Волошко Марина Олександрівна
E-mail: m.o.voloshko@gmail.com Phone: +380462970058 Fax:
+380462693353
EDRPOU:
2901023766

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Sep 2, 2019, 09:37
Not indicated Sep 2, 2019, 09:37
Not indicated Sep 2, 2019, 09:37
Not indicated Sep 2, 2019, 09:37
Not indicated Sep 2, 2019, 09:37
Not indicated Sep 2, 2019, 09:37
Not indicated Sep 2, 2019, 09:37
Not indicated Sep 2, 2019, 09:37
Not indicated Sep 2, 2019, 09:37
Not indicated Sep 2, 2019, 09:37
Not indicated Sep 2, 2019, 09:37
Not indicated Sep 2, 2019, 09:37
Not indicated Sep 2, 2019, 09:37
Not indicated Sep 2, 2019, 09:37
Not indicated Sep 2, 2019, 09:37
Not indicated Sep 2, 2019, 09:37
Not indicated Sep 2, 2019, 09:37
Not indicated Sep 2, 2019, 09:37
Not indicated Sep 2, 2019, 09:37
Not indicated Sep 2, 2019, 09:37
Not indicated Sep 2, 2019, 09:37

Offer

UAH1,900.00 including VAT

Status

waiting for a review

Useful links

Public procurements list of the client КПСМНЗ "Музична школа №1"

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Name:
Олександр Козупиця
E-mail: upos_sovk@post.mil.gov.ua Phone: +380542617133 EDRPOU:
08269552

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Expected value

UAH5,400.00 including VAT

View