Кільце бандерольне та накладки для упаковки готівки

Expected value

UAH39,000.00

including VAT
Offers considered
Clarification period

from Sep 6, 2019, 09:08

until Sep 11, 2019, 09:04

Call for proposals

from Sep 11, 2019, 09:04

until Sep 16, 2019, 09:04

Auction

from Sep 17, 2019, 15:19

until Sep 17, 2019, 15:40

Qualification

from Sep 17, 2019, 15:40

until Sep 23, 2019, 15:35

Offers considered

from Sep 23, 2019, 15:35

Offers to be submitted:
Sep 11, 2019, 09:04 – Sep 16, 2019, 09:04
Auction launch:
Sep 17, 2019, 15:19 – Sep 17, 2019, 15:40
Clarification period:
Sep 6, 2019, 09:08 – Sep 11, 2019, 09:04

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Information about customer

Name:
EDRPOU code:
02766367
Web site:
Not indicated
Address:
Україна, 73000, Херсонська область, м.Херсон, вул. Суворова, 26
Rating:

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Main contact

Name:
Костянтин Мукаілов
Language skills:
Phone:
+380552495085,+380665273824
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

(папір або картон ручного виготовлення) , а саме: кільце бандерольне та накладки для упаковки готівки

Code DK 021:2015: 22992000-0 Папір або картон ручного виготовлення

Quantity:

907,000 штука

Delivery period:

Sep 27, 2019 – Oct 11, 2019

Place of delivery:

Україна, 73000, Херсонська область, Херсон, вул. Чорноморська 29-А

Procurement documents

Document name Document type Date of publishing
Procurement documents Sep 6, 2019, 09:08
Not indicated Sep 17, 2019, 15:40
Not indicated Sep 17, 2019, 15:40
Technical specifications Sep 6, 2019, 09:08
Draft contract Sep 6, 2019, 09:08

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
3 ( banking )

About tender

Complain ID prozorro:
Expected value:
UAH39,000.00 including VAT
Minimum price decrement:
UAH400.00
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:
Наталія Пронтенко
E-mail: gs_2014@ukr.net Phone: +380968810755 EDRPOU:
40091905

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Contract has not uploaded yet

Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Sep 13, 2019, 12:00
Documents confirming of qualification Sep 13, 2019, 12:00
Technical specifications Sep 13, 2019, 12:00
Documents confirming of qualification Sep 13, 2019, 12:00
Technical specifications Sep 13, 2019, 12:00
Documents confirming of qualification Sep 13, 2019, 12:00
Documents confirming of qualification Sep 13, 2019, 12:00
Documents confirming of qualification Sep 13, 2019, 12:00
Documents confirming of qualification Sep 13, 2019, 12:00
Documents confirming of qualification Sep 13, 2019, 12:00
Documents confirming of qualification Sep 13, 2019, 12:00
Price offer Sep 13, 2019, 12:00
Documents confirming of qualification Sep 13, 2019, 12:00

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Sep 23, 2019, 15:35

Offer

UAH38,780.00 including VAT

Status

winner
Name:
Олеся Фісан
E-mail: oleg@elcom.net.ua Phone: +380675449962 EDRPOU:
39283161

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Sep 13, 2019, 17:03
Not indicated Sep 13, 2019, 17:03
Not indicated Sep 13, 2019, 17:03
Not indicated Sep 13, 2019, 17:03
Not indicated Sep 13, 2019, 17:03
Not indicated Sep 13, 2019, 17:03
Not indicated Sep 13, 2019, 17:03
Not indicated Sep 13, 2019, 17:03
Not indicated Sep 13, 2019, 17:03

Offer

UAH38,784.00 including VAT

Status

Not considered

Useful links

Public procurements list of the client АТ "Ощадбанк” філія – Херсонське обласне управління"