Типографічна продукція (шкільна документація) ДК 021:2015 - 22810000-1 Паперові чи картонні реєстраційні журнали

Класний журнал 1-4кл. - 14 од., Класний журнал 5-11кл. - 20 од., Особова справа учня - 140 од., Журнал групи подовженого дня - 2 од., Журнал обліку роботи гуртка - 3 од., Книга вхідної документації - 5 од.

Expected value

UAH3,354.00

including VAT
Completed
Clarification period

from Mar 5, 2020, 10:47

until Mar 11, 2020, 10:41

Call for proposals

from Mar 11, 2020, 10:41

until Mar 16, 2020, 10:41

Auction

from Mar 17, 2020, 15:49

until Mar 17, 2020, 16:10

Qualification

from Mar 17, 2020, 16:10

until Mar 18, 2020, 09:27

Offers considered

from Mar 18, 2020, 09:27

until Mar 25, 2020, 12:58

Offers to be submitted:
Mar 11, 2020, 10:41 – Mar 16, 2020, 10:41
Auction launch:
Mar 17, 2020, 15:49 – Mar 17, 2020, 16:10
Clarification period:
Mar 5, 2020, 10:47 – Mar 11, 2020, 10:41

Show all important dates

Hide dates

Information about customer

Name:
EDRPOU code:
23031486
Web site:
Address:
Україна, 87557, Донецька область, м. Маріуполь, вул.Олімпійська 199
Rating:

This company has not been reviewed yet

To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:
Дмитро Юров
Language skills:
Phone:
+380982873896
E-mail:
Fax:

Show customer contacts

Hide customer contacts

Items list

Name Quantity Delivery Place of delivery
1

Типографічна продукція (шкільна документація) ДК 021:2015 - 22810000-1 Паперові чи картонні реєстраційні журнали

Code DK 021:2015: 22810000-1 Паперові чи картонні реєстраційні журнали

Quantity:

184 одиниця

Delivery period:

до May 30, 2020

Place of delivery:

Україна, 87557, Донецька область, Маріуполь, вул.Олімпійська, 199

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 5, 2020, 11:05
Not indicated Mar 5, 2020, 11:04
Draft contract Mar 5, 2020, 10:47
Procurement documents Mar 5, 2020, 10:47
Technical specifications Mar 5, 2020, 10:47
Not indicated Mar 17, 2020, 16:10
Not indicated Mar 17, 2020, 16:10
Procurement documents Mar 5, 2020, 10:47
Procurement documents Mar 5, 2020, 10:47

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH3,354.00 including VAT
Minimum price decrement:
UAH30.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

Show more information

Hide detailed information

Auction history

Participants of auction

Name:
Юлія Харченко
E-mail: fenixprint@ukr.net Phone: +380445019301 EDRPOU:
24379665

Not enough reviews to form a rating

1
To leave a review about a company and see its rating, you must sign up or Sign in
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 13, 2020, 16:09
Documents confirming of qualification Mar 13, 2020, 16:09
Documents confirming of qualification Mar 13, 2020, 16:09
Documents confirming of qualification Mar 13, 2020, 16:09
Documents confirming of qualification Mar 13, 2020, 16:09
Documents confirming of qualification Mar 13, 2020, 16:09
Price offer Mar 13, 2020, 16:09
Documents confirming of qualification Mar 13, 2020, 16:09
Documents confirming of qualification Mar 13, 2020, 16:09
Documents confirming of qualification Mar 13, 2020, 16:09
Documents confirming of qualification Mar 13, 2020, 16:09
Price offer Mar 17, 2020, 16:47
Documents confirming of qualification Mar 13, 2020, 16:09

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Mar 18, 2020, 09:27
Review Protocol Mar 18, 2020, 09:24

Contract

Document name Document type Date of publishing
Signed contract Mar 25, 2020, 12:57
Not indicated Mar 25, 2020, 12:58

Offer

UAH3,024.00 including VAT

Status

winner
Name:
Жукалін Леонд
E-mail: knigi301@ukr.net Phone: +380985726947 EDRPOU:
2196121593

This company hasn't been reviewed yet, be the first to do so

To leave a review about a company and see its rating, you must sign up or Sign in

Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Mar 16, 2020, 10:03
Compliance confirmation Mar 16, 2020, 10:03
Compliance confirmation Mar 16, 2020, 10:03
Compliance confirmation Mar 16, 2020, 10:03
Price offer Mar 16, 2020, 10:03
Compliance confirmation Mar 16, 2020, 10:03
Documents confirming of qualification Mar 16, 2020, 10:03
Documents confirming of qualification Mar 16, 2020, 10:03
Documents confirming of qualification Mar 16, 2020, 10:03
Compliance confirmation Mar 16, 2020, 10:03

Offer

UAH3,036.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КЗО "КЗ ''Маріупольська загальноосвітня школа І-ІІІ ступенів № 68 Маріупольської міської ради Донецької області''"