Код за ДК 021:2015 – 22150000-6 (Виготовлення Звіту про діяльність Національного бюро)

Строк (термін) поставки товару: I-етап у кількості 350 примірників до 07.02.2020 включно; другий – у кількості 100 примірників до 27.03.2020 включно); ІІ – етап у кількості 350 примірників до 07.08.2020 включно; другий – у кількості 100 примірників до 28.09.2020 включно). Джерело фінансування закупівлі: кошти Державного бюджету України.

Expected value

UAH147,950.00

including VAT
Completed
Call for proposals

from Nov 26, 2019, 18:18

until Dec 12, 2019, 10:00

Auction

from Dec 13, 2019, 15:14

until Dec 13, 2019, 15:35

Qualification

from Dec 13, 2019, 15:35

until Jan 11, 2020, 13:15

Offers considered

from Jan 11, 2020, 13:15

until Jan 28, 2020, 11:58

Offers to be submitted:
Nov 26, 2019, 18:18 – Dec 12, 2019, 10:00
Auction launch:
Dec 13, 2019, 15:14 – Dec 13, 2019, 15:35
Clarification period:
Nov 26, 2019, 18:18 – Dec 2, 2019, 10:00
Answers till:
Dec 12, 2019, 10:00
Appealing tender terms:
Nov 26, 2019, 18:18 – Dec 8, 2019, 00:00

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

Date of the last changes to the tender conditions:
Nov 26, 2019, 18:15

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Information about customer

Name:
EDRPOU code:
39751280
Web site:
Not indicated
Address:
Україна, 03035, Київська обл., Київ, вул. Василя Сурикова, будинок 3
Rating:
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Main contact

Name:
Панько Катерина Ігорівна
Language skills:
Phone:
0442463064
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Виготовлення Звіту про діяльність Національного бюро

Code DK 021:2015: 22150000-6 Брошури

Quantity:

900 шт

Delivery period:

до Dec 28, 2020

Place of delivery:

Україна, 03035, Київська обл., Київ, Василя Сурикова, 3

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 26, 2019, 18:15
Not indicated Nov 26, 2019, 18:15
Not indicated Nov 26, 2019, 18:15
Not indicated Dec 13, 2019, 15:35
Not indicated Dec 13, 2019, 15:35
Not indicated Nov 26, 2019, 18:15
Not indicated Nov 26, 2019, 18:15
Not indicated Nov 26, 2019, 18:15
Not indicated Nov 26, 2019, 18:15

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( working )
Description:
Покупець проводить оплату вартості товару, поставленого на підставі видаткових накладних і рахунків постачальника, в строк протягом 10 (десяти) робочих днів з моменту поставки товару покупцю, за умови надходження бюджетного фінансування відповідних видатків на рахунок покупця у 2020 році. У випадку відсутності на розрахунковому рахунку покупця бюджетного фінансування, призначеного на оплату товару, покупець проводить оплату поставленого товару протягом 10 (десяти) робочих днів з дня надходження бюджетного фінансування відповідних видатків на рахунок покупця. Оплата товару здійснюється шляхом безготівкового перерахунку коштів на розрахунковий рахунок постачальника.

About tender

Complain ID prozorro:
Expected value:
UAH147,950.00 including VAT
Minimum price decrement:
UAH739.75
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Auction history

Participants of auction

Name:
Олексій Євенок
E-mail: book_druk@i.ua Phone: +380675882828 EDRPOU:
37671869

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Dec 11, 2019, 18:05
Price offer Dec 13, 2019, 18:29
Compliance confirmation Dec 28, 2019, 17:22
Documents confirming of qualification Dec 11, 2019, 18:05
Compliance confirmation Dec 11, 2019, 18:05
Documents confirming of qualification Dec 11, 2019, 18:05
Compliance confirmation Dec 28, 2019, 17:22
Documents confirming of qualification Dec 11, 2019, 18:05
Documents confirming of qualification Dec 11, 2019, 18:05
Compliance confirmation Dec 28, 2019, 17:22
Price offer Dec 11, 2019, 18:05
Documents confirming of qualification Dec 11, 2019, 18:05
Documents confirming of qualification Dec 11, 2019, 18:05

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jan 3, 2020, 15:24
Not indicated Jan 3, 2020, 15:24
Extract from the register Jan 3, 2020, 15:24

Offer

UAH64,798.00 including VAT

Status

disqualified
Name:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ПОСТАЙЛ ТЕХНОЛОДЖИ"
E-mail: service@postyle.kiev.ua Phone: +380674035650 EDRPOU:
40316320

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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
Technical specifications Dec 9, 2019, 15:11
Documents confirming of qualification Dec 9, 2019, 15:13
Not indicated Dec 9, 2019, 15:13
Not indicated Dec 9, 2019, 15:12
Not indicated Jan 16, 2020, 11:10
Documents confirming of qualification Dec 9, 2019, 15:11
Documents confirming of qualification Dec 9, 2019, 15:11
Not indicated Jan 16, 2020, 11:10
Price offer Dec 9, 2019, 15:11

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jan 11, 2020, 13:15
Not indicated Jan 11, 2020, 13:15
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Jan 13, 2020, 10:01
Not indicated Jan 11, 2020, 13:15
Extract from the register Jan 3, 2020, 15:25

Contract

Document name Document type Date of publishing
Signed contract Jan 28, 2020, 11:57
Not indicated Jan 28, 2020, 11:58

Offer

UAH64,800.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client НАЦІОНАЛЬНЕ АНТИКОРУПЦІЙНЕ БЮРО УКРАЇНИ