Студентські квитки державного зразка

Expected value

UAH12,000.00

including VAT
Completed
Call for proposals

from Oct 9, 2019, 09:51

until Oct 24, 2019, 12:00

Auction

from Oct 25, 2019, 14:10

until Oct 25, 2019, 14:31

Qualification

from Oct 25, 2019, 14:31

until Oct 28, 2019, 17:01

Offers considered

from Oct 28, 2019, 17:01

until Nov 8, 2019, 12:22

Offers to be submitted:
Oct 9, 2019, 09:51 – Oct 24, 2019, 12:00
Auction launch:
Oct 25, 2019, 14:10 – Oct 25, 2019, 14:31
Clarification period:
Oct 9, 2019, 09:51 – Oct 14, 2019, 12:00
Answers till:
Oct 24, 2019, 12:00
Date of the last changes to the tender conditions:
Oct 9, 2019, 09:53

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Information about customer

Name:
EDRPOU code:
33297907
Web site:
Not indicated
Address:
Україна, 61045, Харківська область, м. Харків, Шевченківський район, пров. Отакара Яроша, 8
Rating:

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Main contact

Name:
Ольга Карнаух
Language skills:
Phone:
+380577730604
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Студентські квитки державного зразка (джерело фінансування закупівлі – кошти державного бюджету)

Code DK 021:2015: 22450000-9 Друкована продукція з елементами захисту

Quantity:

300 штука

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 61045, Харківська область, м. Харків, пров. О. Яроша, 8

Procurement documents

Document name Document type Date of publishing
Procurement documents Oct 9, 2019, 09:51
Not indicated Oct 25, 2019, 14:31
Not indicated Oct 25, 2019, 14:31
Draft contract Oct 9, 2019, 09:51
Not indicated Oct 9, 2019, 09:53

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH12,000.00 including VAT
Minimum price decrement:
UAH60.00
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:
Броніна Катерина Михайлівна
E-mail: rcstudservice@ukr.net Phone: 380577650572, 380577650772 EDRPOU:
31631511

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Compliance confirmation Oct 21, 2019, 13:14
Compliance confirmation Oct 21, 2019, 13:14
Compliance confirmation Oct 21, 2019, 13:15
Compliance confirmation Oct 21, 2019, 13:15
Compliance confirmation Oct 21, 2019, 13:15
Compliance confirmation Oct 21, 2019, 13:14
Compliance confirmation Oct 21, 2019, 13:15
Compliance confirmation Oct 21, 2019, 13:14
Compliance confirmation Oct 21, 2019, 13:14
Compliance confirmation Oct 21, 2019, 13:14
Compliance confirmation Oct 21, 2019, 13:14
Compliance confirmation Oct 21, 2019, 13:14
Compliance confirmation Oct 21, 2019, 13:14
Compliance confirmation Oct 21, 2019, 13:14
Compliance confirmation Oct 21, 2019, 13:14
Not indicated Oct 21, 2019, 13:22
Not indicated Oct 21, 2019, 13:22
Compliance confirmation Oct 21, 2019, 13:14
Compliance confirmation Oct 21, 2019, 13:15
Compliance confirmation Oct 21, 2019, 13:14
Compliance confirmation Oct 21, 2019, 13:14
Compliance confirmation Oct 21, 2019, 13:14
Compliance confirmation Oct 21, 2019, 13:14
Compliance confirmation Oct 21, 2019, 13:14
Technical specifications Oct 21, 2019, 13:15

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Oct 25, 2019, 14:31
Not indicated Oct 28, 2019, 16:59
Review Protocol Oct 28, 2019, 16:57

Offer

UAH10,215.00 including VAT

Status

disqualified
Name:
Овсієнко Оксана Іванівна
E-mail: i_karpenko@pc-zorya.com.ua Phone: +380442066501 Fax:
+380442066501
Web site: EDRPOU:
32068913
3
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Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Oct 18, 2019, 15:05
Not indicated Oct 31, 2019, 11:48
Compliance confirmation Oct 18, 2019, 15:05
Compliance confirmation Oct 18, 2019, 15:05
Compliance confirmation Oct 18, 2019, 15:05
Price offer Oct 18, 2019, 15:05
Compliance confirmation Oct 18, 2019, 15:05
Compliance confirmation Oct 18, 2019, 15:05
Not indicated Oct 31, 2019, 11:48
Compliance confirmation Oct 18, 2019, 15:05
Compliance confirmation Oct 18, 2019, 15:05
Not indicated Oct 31, 2019, 11:48
Compliance confirmation Oct 18, 2019, 15:05
Not indicated Oct 18, 2019, 15:13
Compliance confirmation Oct 18, 2019, 15:05
Compliance confirmation Oct 18, 2019, 15:05
Technical specifications Oct 18, 2019, 15:05
Compliance confirmation Oct 18, 2019, 15:05
Compliance confirmation Oct 18, 2019, 15:05
Documents confirming of qualification Oct 18, 2019, 15:05
Documents confirming of qualification Oct 18, 2019, 15:05
Documents confirming of qualification Oct 18, 2019, 15:05

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Oct 28, 2019, 17:00
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Oct 29, 2019, 16:07
Not indicated Oct 28, 2019, 17:01
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Oct 29, 2019, 09:00

Contract

Document name Document type Date of publishing
Not indicated Nov 8, 2019, 12:22
Signed contract Nov 8, 2019, 12:20

Offer

UAH10,242.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ХАРКІВСЬКИЙ ТОРГОВЕЛЬНО - ЕКОНОМІЧНИЙ ІНСТИТУТ КИЇВСЬКОГО НАЦІОНАЛЬНОГО ТОРГОВЕЛЬНО - ЕКОНОМІЧНОГО УНІВЕРСИТЕТУ

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