Виготовлення корпоративної друкованої продукції

Код ДК 021:2015 79820000-8 Послуги пов’язані з друком (Виготовлення корпоративної друкованої продукції)

Expected value

UAH399,375.00

without VAT
Completed
Clarification period

from Dec 5, 2019, 14:06

until Dec 11, 2019, 09:00

Call for proposals

from Dec 11, 2019, 09:00

until Dec 13, 2019, 09:00

Auction

from Dec 16, 2019, 12:11

until Dec 16, 2019, 12:50

Qualification

from Dec 16, 2019, 12:50

until Dec 18, 2019, 16:28

Offers considered

from Dec 18, 2019, 16:28

until Dec 27, 2019, 13:28

Offers to be submitted:
Dec 11, 2019, 09:00 – Dec 13, 2019, 09:00
Auction launch:
Dec 16, 2019, 12:11 – Dec 16, 2019, 12:50
Clarification period:
Dec 5, 2019, 14:06 – Dec 11, 2019, 09:00

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Information about customer

Name:
EDRPOU code:
38727770
Web site:
Address:
Україна, 01135, Київська обл., Київ, ПРОСПЕКТ ПЕРЕМОГИ , будинок 14
Rating:

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Main contact

Name:
Мотін Олександр
Language skills:
Phone:
+380487759504
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Виготовлення корпоративної друкованої продукції

Code DK 021:2015: 79820000-8 Послуги, пов’язані з друком

Quantity:

6,200 шт

Delivery period:

до Mar 31, 2020

Place of delivery:

Україна, 04070, Київська обл., Київ, Площа Контрактова, 10-А

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 5, 2019, 14:05
Not indicated Dec 5, 2019, 14:05
Not indicated Dec 16, 2019, 12:50
Not indicated Dec 16, 2019, 12:50
Not indicated Dec 5, 2019, 14:05
Not indicated Dec 5, 2019, 14:05
Not indicated Dec 5, 2019, 14:05

Terms of payment

Payment after the event:
date of invoicing
Payment type:
prepayment
Payment amount:
50%
Period (in days):
15 ( banking )
Description:
Оплата Послуг за цим Договором здійснюється шляхом перерахування суми попередньої оплати (авансу) у розмірі 50 (п’ятдесят) відсотків від ціни цього Договору, визначеної у п. 3.1 цього Договору, протягом 15 (п’ятнадцяти) банківських днів з дати отримання Замовником оригіналу належним чином оформленого рахунку
Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
50%
Period (in days):
15 ( banking )
Description:
Остаточний розрахунок за надані Послуги здійснюється Замовником протягом 15 (п’ятнадцяти) банківських днів з дати підписання між Сторонами Акту приймання-передачі наданих послуг та на підставі видаткової накладної на результати наданих Послуг.

About tender

Complain ID prozorro:
Expected value:
UAH399,375.00 without VAT
Minimum price decrement:
UAH2,000.00
Type of purchase item:
The primary object of this contracting process involves professional services of some form, generally contracted for on the basis of measurable outputs or deliverables.
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Auction history

Participants of auction

Name:
Марина Нощенко
E-mail: shevchenko.maryna@ukr.net Phone: +380992589541 EDRPOU:
38543921

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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
Not indicated Dec 13, 2019, 07:28
Not indicated Dec 17, 2019, 15:05
Not indicated Dec 13, 2019, 07:28
Not indicated Dec 13, 2019, 07:28
Not indicated Dec 13, 2019, 07:28
Not indicated Dec 13, 2019, 07:28
Not indicated Dec 13, 2019, 07:28
Not indicated Dec 17, 2019, 15:06
Not indicated Dec 13, 2019, 07:29
Not indicated Dec 13, 2019, 07:28
Not indicated Dec 13, 2019, 07:28
Not indicated Dec 13, 2019, 07:28

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Dec 18, 2019, 16:28

Contract

Document name Document type Date of publishing
Signed contract Dec 27, 2019, 13:28

Offer

UAH307,500.00 without VAT

Status

winner
Name:
Олексій Кукла
E-mail: a.kukla@kvadraparts.com Phone: +380674648100 EDRPOU:
40527399

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Dec 12, 2019, 20:11
Not indicated Dec 12, 2019, 20:11
Not indicated Dec 12, 2019, 20:11
Not indicated Dec 12, 2019, 20:11
Not indicated Dec 12, 2019, 20:11

Offer

UAH308,000.00 without VAT

Status

Not considered
Name:
Іванов Олексій Юлійович
E-mail: talisman-group@ukr.net Phone: 380674846538, EDRPOU:
30588298

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1
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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Dec 12, 2019, 20:02
Compliance confirmation Dec 12, 2019, 20:02
Compliance confirmation Dec 12, 2019, 20:02
Compliance confirmation Dec 12, 2019, 20:02
Compliance confirmation Dec 12, 2019, 20:02
Compliance confirmation Dec 12, 2019, 20:02
Compliance confirmation Dec 12, 2019, 20:02
Technical specifications Dec 12, 2019, 20:02
Compliance confirmation Dec 12, 2019, 20:02
Price offer Dec 12, 2019, 20:02
Compliance confirmation Dec 12, 2019, 20:02
Compliance confirmation Dec 12, 2019, 20:02

Offer

UAH310,000.00 without VAT

Status

Not considered
Name:
ФОП Бондаренко Дмитро Анатолійович
E-mail: dmitry.prreklama@gmail.com Phone: +380981324452 EDRPOU:
3427309110

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Offer

UAH383,000.00 without VAT

Status

Not considered
Name:
Алексей
E-mail: mr@tta.kiev.ua Phone: +380632372560 EDRPOU:
23541075

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Dec 12, 2019, 17:08
Not indicated Dec 12, 2019, 17:08
Not indicated Dec 12, 2019, 17:08
Not indicated Dec 12, 2019, 17:08
Not indicated Dec 12, 2019, 17:08
Not indicated Dec 12, 2019, 17:08

Offer

UAH391,177.00 without VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Державне підприємство "Адміністрація морських портів України"

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E-mail: mail@ladrada.gov.ua Phone: 380434367470 EDRPOU:
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Expected value

UAH500,000.00 including VAT

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