Код ДК 021:2015 - 22820000-4 Бланки/ Документ, звіт, квитанція, квиток

Документ, звіт, квитанція, квиток, згідно Додатку №4 тендерної документації

Expected value

UAH1,388,814.00

including VAT
Completed
Call for proposals

from Feb 14, 2020, 13:08

until Mar 2, 2020, 17:00

Auction

from Mar 3, 2020, 11:50

until Mar 3, 2020, 12:11

Qualification

from Mar 3, 2020, 12:11

until Mar 11, 2020, 16:13

Offers considered

from Mar 11, 2020, 16:13

until Mar 30, 2020, 15:33

Offers to be submitted:
Feb 14, 2020, 13:08 – Mar 2, 2020, 17:00
Auction launch:
Mar 3, 2020, 11:50 – Mar 3, 2020, 12:11
Clarification period:
Feb 14, 2020, 13:08 – Feb 21, 2020, 17:00
Answers till:
Mar 2, 2020, 17:00
Appealing tender terms:
Feb 14, 2020, 13:08 – Feb 27, 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:
Feb 14, 2020, 13:05

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Information about customer

Name:
EDRPOU code:
40150216
Web site:
Not indicated
Address:
Україна, 84400, Донецька область, Лиман (Красний Лиман), вул. Кірова, буд. 22
Rating:
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Main contact

Name:
Погребняк Станислав
Language skills:
Phone:
+38(06261)6-26-53
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Квитанція на перевезення багажу на руках у пасажира ЛУ-12а

Code DK 021:2015: 22820000-4 Бланки

Quantity:

200 комплект

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 84500, Донецька область, Бахмут (Артемівськ), Космонавтів,4
2

Документи

Code DK 021:2015: 22820000-4 Бланки

Quantity:

2,135,815 шт

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 84500, Донецька область, Бахмут (Артемівськ), Космонавтів,4

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 14, 2020, 13:05
Not indicated Mar 3, 2020, 12:11
Not indicated Mar 3, 2020, 12:11
Not indicated Feb 14, 2020, 13:05

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH1,388,814.00 including VAT
Minimum price decrement:
UAH6,944.07
Bidding security:
UAH41,664.42
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:
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"
Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Mar 2, 2020, 13:12
Documents confirming of qualification Mar 2, 2020, 13:12
Not indicated Mar 23, 2020, 16:19
Not indicated Mar 12, 2020, 17:32
Not indicated Mar 4, 2020, 12:10
Not indicated Mar 2, 2020, 13:12
Not indicated Mar 23, 2020, 16:18
Documents confirming of qualification Mar 2, 2020, 13:12
Documents confirming of qualification Mar 2, 2020, 13:12
Technical specifications Mar 2, 2020, 13:12
Not indicated Mar 4, 2020, 12:10
Price offer Mar 2, 2020, 13:12
Not indicated Mar 12, 2020, 17:32
Documents confirming of qualification Mar 2, 2020, 13:12

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Mar 11, 2020, 16:13
Extract from the register Mar 3, 2020, 12:11
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Mar 12, 2020, 13:04
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Mar 11, 2020, 16:14
Not indicated Mar 11, 2020, 16:13

Contract

Document name Document type Date of publishing
Signed contract Mar 30, 2020, 15:33
Not indicated Mar 30, 2020, 15:33

Offer

UAH1,373,658.00 including VAT

Status

winner
відсутність субпідряду
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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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 Mar 2, 2020, 16:05
Compliance confirmation Mar 2, 2020, 16:05
Compliance confirmation Mar 2, 2020, 16:05
Compliance confirmation Mar 2, 2020, 16:05
Documents confirming of qualification Mar 2, 2020, 16:05
Compliance confirmation Mar 2, 2020, 16:05
Price offer Mar 2, 2020, 16:05
Documents confirming of qualification Mar 2, 2020, 16:05
Technical specifications Mar 2, 2020, 16:05
Compliance confirmation Mar 2, 2020, 16:05
Compliance confirmation Mar 2, 2020, 16:05
Compliance confirmation Mar 2, 2020, 16:05
Compliance confirmation Mar 2, 2020, 16:05
Compliance confirmation Mar 2, 2020, 16:05
Compliance confirmation Mar 2, 2020, 16:05
Not indicated Mar 2, 2020, 16:16
Compliance confirmation Mar 2, 2020, 16:05
Compliance confirmation Mar 2, 2020, 16:05
Compliance confirmation Mar 2, 2020, 16:05
Compliance confirmation Mar 2, 2020, 16:05
Compliance confirmation Mar 2, 2020, 16:05
Compliance confirmation Mar 2, 2020, 16:05
Documents confirming of qualification Mar 2, 2020, 16:05

Offer

UAH1,374,500.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Регіональна філія "Донецька залізниця" акціонерного товариства "Українська залізниця"