Бланки «Складських документів на зерно»

«Друкована продукція з елементами захисту» (Бланки «Складських документів на зерно»)

Blanks "Warehouse documents for grain"

"Printed materials with security features" (Blanks "Warehouse documents for grain")

Expected value

UAH6,900,000.00

including VAT
Completed
Call for proposals

from Dec 16, 2019, 18:34

until Jan 17, 2020, 10:00

Prequalification

from Jan 17, 2020, 10:02

until Jan 27, 2020, 00:00

Auction

from Jan 27, 2020, 11:20

until Jan 27, 2020, 11:41

Qualification

from Jan 27, 2020, 11:41

until Jan 28, 2020, 16:44

Offers considered

from Jan 28, 2020, 16:44

until Feb 14, 2020, 15:22

Offers to be submitted:
Dec 16, 2019, 18:34 – Jan 17, 2020, 10:00
Auction launch:
Jan 27, 2020, 11:20 – Jan 27, 2020, 11:41
Clarification period:
Dec 16, 2019, 18:34 – Jan 7, 2020, 10:00
Answers till:
Jan 17, 2020, 10:00
Appealing tender terms:
Dec 16, 2019, 18:34 – Jan 13, 2020, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Dec 16, 2019, 18:35

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Information about customer

Name:
EDRPOU code:
32383020
Web site:
Address:
Україна, 01033, Київ, м. Київ, вул. Саксаганського, буд. 1
Rating:

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Main contact

Name:
Руслан Вишневський (Ruslan Vyshnevskiy)
Language skills:
українська
Phone:
+380636292505
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

«Друкована продукція з елементами захисту» (Бланк «Складська квитанція на зерно»)

"Printed materials with security features" (Blank "Grain warehouse receipt")

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

Quantity:

860,000 комплект

Delivery period:

Apr 1, 2020 – Mar 31, 2021

Place of delivery:

Україна, 03190, Київ, Київ, вул. Януша Корчака 9/12

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 16, 2019, 18:35
Procurement documents Dec 16, 2019, 18:34
Not indicated Jan 27, 2020, 11:41
Not indicated Jan 27, 2020, 11:41

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Оплата товарів здійснюється Замовником протягом тридцяти календарних днів від дати поставки Учасником товарів на підставі пред’явленого Замовником рахунка на оплату товарів

About tender

Complain ID prozorro:
Expected value:
UAH6,900,000.00 including VAT
Minimum price decrement:
UAH70,000.00
Bidding security:
UAH180,000.00
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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Prequalification of participants

Qualification protocol generated Qualification protocol generated Jan 21, 2020

Name:
ТОВ "ВИДАВНИЧИЙ ДІМ "САМ"
E-mail: tender@vdsam.kiev.ua Phone: +380443640925 EDRPOU:
31169661

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Jan 16, 2020, 16:18
Not indicated Jan 16, 2020, 16:18
Price offer Jan 16, 2020, 16:18
Not indicated Jan 16, 2020, 16:18
Documents confirming of qualification Jan 16, 2020, 16:18
Documents confirming of qualification Jan 16, 2020, 16:18
Documents confirming of qualification Jan 16, 2020, 16:18
Documents confirming of qualification Jan 16, 2020, 16:18
Technical specifications Jan 16, 2020, 16:18
Documents confirming of qualification Jan 16, 2020, 16:18

Protocol for access to trading

Document name Document type Date of publishing
Extract from the register Jan 17, 2020, 10:03

Status:

Allowed to participate
відсутній
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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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Jan 16, 2020, 16:21
Not indicated Jan 31, 2020, 17:19
Documents confirming of qualification Jan 16, 2020, 16:21
Technical specifications Jan 16, 2020, 16:21
Documents confirming of qualification Jan 16, 2020, 16:21
Compliance confirmation Jan 16, 2020, 16:21
Documents confirming of qualification Jan 16, 2020, 16:21
Compliance confirmation Jan 16, 2020, 16:21
Documents confirming of qualification Jan 16, 2020, 16:21
Not indicated Jan 31, 2020, 17:19
Compliance confirmation Jan 16, 2020, 16:21
Price offer Jan 16, 2020, 16:21
Compliance confirmation Jan 16, 2020, 16:21
Not indicated Jan 31, 2020, 17:19
Compliance confirmation Jan 16, 2020, 16:21
Compliance confirmation Jan 16, 2020, 16:21
Compliance confirmation Jan 16, 2020, 16:21
Documents confirming of qualification Jan 16, 2020, 16:21
Technical specifications Jan 16, 2020, 16:21
Compliance confirmation Jan 16, 2020, 16:21
Compliance confirmation Jan 16, 2020, 16:21
Documents confirming of qualification Jan 16, 2020, 16:21
Compliance confirmation Jan 16, 2020, 16:21
Compliance confirmation Jan 16, 2020, 16:21

Protocol for access to trading

Document name Document type Date of publishing
Extract from the register Jan 17, 2020, 10:03

Status:

Allowed to participate

Auction history

Participants of auction

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 Jan 16, 2020, 16:21
Not indicated Jan 31, 2020, 17:19
Documents confirming of qualification Jan 16, 2020, 16:21
Technical specifications Jan 16, 2020, 16:21
Documents confirming of qualification Jan 16, 2020, 16:21
Compliance confirmation Jan 16, 2020, 16:21
Documents confirming of qualification Jan 16, 2020, 16:21
Compliance confirmation Jan 16, 2020, 16:21
Documents confirming of qualification Jan 16, 2020, 16:21
Not indicated Jan 31, 2020, 17:19
Compliance confirmation Jan 16, 2020, 16:21
Price offer Jan 16, 2020, 16:21
Compliance confirmation Jan 16, 2020, 16:21
Not indicated Jan 31, 2020, 17:19
Compliance confirmation Jan 16, 2020, 16:21
Compliance confirmation Jan 16, 2020, 16:21
Compliance confirmation Jan 16, 2020, 16:21
Documents confirming of qualification Jan 16, 2020, 16:21
Technical specifications Jan 16, 2020, 16:21
Compliance confirmation Jan 16, 2020, 16:21
Compliance confirmation Jan 16, 2020, 16:21
Documents confirming of qualification Jan 16, 2020, 16:21
Compliance confirmation Jan 16, 2020, 16:21
Compliance confirmation Jan 16, 2020, 16:21

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Jan 29, 2020, 17:08
Not indicated Jan 28, 2020, 16:44
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jan 28, 2020, 16:44
Review Protocol Jan 28, 2020, 16:41
Extract from the register Jan 27, 2020, 11:42

Contract

Document name Document type Date of publishing
Signed contract Feb 14, 2020, 15:05
Not indicated Feb 14, 2020, 15:11

Offer

UAH6,501,600.00 including VAT

Status

winner
Name:
ТОВ "ВИДАВНИЧИЙ ДІМ "САМ"
E-mail: tender@vdsam.kiev.ua Phone: +380443640925 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 Jan 16, 2020, 16:18
Not indicated Jan 16, 2020, 16:18
Price offer Jan 16, 2020, 16:18
Not indicated Jan 16, 2020, 16:18
Documents confirming of qualification Jan 16, 2020, 16:18
Documents confirming of qualification Jan 16, 2020, 16:18
Documents confirming of qualification Jan 16, 2020, 16:18
Documents confirming of qualification Jan 16, 2020, 16:18
Technical specifications Jan 16, 2020, 16:18
Documents confirming of qualification Jan 16, 2020, 16:18

Offer

UAH6,811,200.00 including VAT

Status

Not considered
відсутній

Contract

Useful links

Public procurements list of the client ДП "Держреєстри України"