22820000-4 Бланки (проїзний документ АСК "Експрес") (власні кошти)

Більш детальна інформація в тендерній документації. Проект договору в тендерній документації.

Expected value

UAH394,400.00

without VAT
Completed
Call for proposals

from Oct 16, 2019, 16:33

until Oct 31, 2019, 18:00

Auction

from Nov 1, 2019, 15:51

until Nov 1, 2019, 16:12

Qualification

from Nov 1, 2019, 16:12

until Nov 7, 2019, 16:36

Offers considered

from Nov 7, 2019, 16:36

until Nov 26, 2019, 10:36

Offers to be submitted:
Oct 16, 2019, 16:33 – Oct 31, 2019, 18:00
Auction launch:
Nov 1, 2019, 15:51 – Nov 1, 2019, 16:12
Clarification period:
Oct 16, 2019, 16:33 – Oct 21, 2019, 19:00
Answers till:
Oct 31, 2019, 18:00
Appealing tender terms:
Oct 16, 2019, 16:33 – Oct 27, 2019, 01:00

Pay attention!

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

Date of the last changes to the tender conditions:
Oct 16, 2019, 16:31

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Information about customer

Name:
EDRPOU code:
40081221
Web site:
Address:
Україна, 01601, Київська обл., Київ, вул.Лисенко, 6
Rating:
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Main contact

Name:
Відділ організації тендерних процедур товарів служ Вангородська Ол Миколаївна
Language skills:
Phone:
+380443096910
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

22820000-4 Бланки (проїзний документ АСК "Експрес")

Code DK 021:2015: 22820000-4 Бланки

Quantity:

680,000 шт

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 16, 2019, 16:31
Not indicated Nov 1, 2019, 16:12
Not indicated Nov 1, 2019, 16:12
Not indicated Oct 16, 2019, 16:31

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( banking )
Description:
Оплата за кожну партію поставленого ТОВАРУ по даному Договору здійснюється ПОКУПЦЕМ у безготівковій формі не пізніше ___ (________) банківських днів після дати поставки партії ТОВАРУ, у відповідності з рахунком-фактурою на дану партію ТОВАРУ, обумовлену згідно з п. 6.1 Договору та при наявності податкової накладної, оформленої та зареєстрованої у відповідності до вимог чинного законодавства.

About tender

Complain ID prozorro:
Expected value:
UAH394,400.00 without VAT
Minimum price decrement:
UAH3,944.00
Bidding security:
UAH11,832.00
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:
Мукомел Ростислав Володимирович
E-mail: dp.kof.po@gmail.com Phone: +380444304233 Fax:
+380444304265
EDRPOU:
05450185
4
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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
Compliance confirmation Oct 31, 2019, 12:14
Technical specifications Oct 31, 2019, 12:14
Documents confirming of qualification Oct 31, 2019, 12:14
Documents confirming of qualification Oct 31, 2019, 12:14
Not indicated Nov 8, 2019, 12:01
Compliance confirmation Oct 31, 2019, 12:14
Compliance confirmation Oct 31, 2019, 12:14
Compliance confirmation Oct 31, 2019, 12:14
Not indicated Nov 8, 2019, 12:04
Not indicated Nov 5, 2019, 12:33
Not indicated Oct 31, 2019, 14:27
Technical specifications Oct 31, 2019, 12:14
Price offer Oct 31, 2019, 12:14
Compliance confirmation Oct 31, 2019, 12:14
Compliance confirmation Oct 31, 2019, 12:14
Estimate Oct 31, 2019, 12:14
Not indicated Nov 8, 2019, 12:01
Not indicated Nov 5, 2019, 11:07
Documents confirming of qualification Oct 31, 2019, 12:14
Technical specifications Oct 31, 2019, 12:14

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Nov 13, 2019, 15:08
Extract from the register Nov 1, 2019, 16:12
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Nov 12, 2019, 11:43
Not indicated Nov 7, 2019, 16:35
Not indicated Nov 6, 2019, 08:18
Not indicated Nov 7, 2019, 16:36
Not indicated Nov 6, 2019, 09:13

Contract

Document name Document type Date of publishing
Signed contract Nov 26, 2019, 10:35
Not indicated Nov 26, 2019, 10:36

Offer

UAH391,000.00 without VAT

Status

winner
Згідно вимог замовника
Name:
ТОВ "ВИДАВНИЧИЙ ДІМ "САМ"
E-mail: tender@vdsam.kiev.ua Phone: +380442357220 EDRPOU:
31169661

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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
Documents confirming of qualification Oct 31, 2019, 12:53
Documents confirming of qualification Oct 31, 2019, 12:53
Documents confirming of qualification Oct 31, 2019, 12:53
Documents confirming of qualification Oct 31, 2019, 12:53
Not indicated Oct 31, 2019, 12:53
Documents confirming of qualification Oct 31, 2019, 12:53
Price offer Oct 31, 2019, 12:53
Technical specifications Oct 31, 2019, 12:53

Offer

UAH394,400.00 without VAT

Status

Not considered
відсутній

Contract

Useful links

Public procurements list of the client РЕГІОНАЛЬНА ФІЛІЯ "ПІВДЕННО-ЗАХІДНА ЗАЛІЗНИЦЯ" АКЦІОНЕРНОГО ТОВАРИСТВА "УКРАЇНСЬКА ЗАЛІЗНИЦЯ"

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Name:
Валентина Єрмакова
E-mail: zoo_zakupka@ukr.net Phone: +380442774767 Web site: EDRPOU:
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1
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Expected value

UAH300,000.00 including VAT

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Name:
Сех Христина Богданівна
E-mail: lvk_uo@ukr.net Phone: 380322751703 EDRPOU:
03348471
4
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Expected value

UAH350,000.00 including VAT

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