ДК 021:2015 22810000-1 Паперові чи картонні реєстраційні журнали (Класні журнали, журнали обліку, табелі)

ДК 021:2015 22810000-1 Паперові чи картонні реєстраційні журнали (Класні журнали, журнали обліку, табелі) згідно документації.

Expected value

UAH165,000.00

including VAT
Completed
Clarification period

from Apr 3, 2020, 19:26

until Apr 8, 2020, 20:00

Call for proposals

from Apr 8, 2020, 20:00

until Apr 10, 2020, 20:00

Auction

from Apr 13, 2020, 12:43

until Apr 13, 2020, 13:04

Qualification

from Apr 13, 2020, 13:04

until Apr 16, 2020, 16:25

Offers considered

from Apr 16, 2020, 16:25

until Apr 24, 2020, 17:38

Offers to be submitted:
Apr 8, 2020, 20:00 – Apr 10, 2020, 20:00
Auction launch:
Apr 13, 2020, 12:43 – Apr 13, 2020, 13:04
Clarification period:
Apr 3, 2020, 19:26 – Apr 8, 2020, 20:00

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Information about customer

Name:
EDRPOU code:
39833860
Web site:
Address:
Україна, 01021, Київська область, Київ, вул. Інститутська, буд. 24/7
Rating:
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Main contact

Name:
osvita osvita osvita (osvita)
Language skills:
Phone:
380442530086
E-mail:
Fax:
253-35-86

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Items list

Name Quantity Delivery Place of delivery
1

Класні журнали, журнали обліку, табелі (Джерело фінансування закупівлі - кошти місцевого бюджету)

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

Quantity:

21,889 штуки

Delivery period:

до May 22, 2020

Place of delivery:

Україна, 01021, м. Київ, м. Київ, Інститутська 24/7

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 13, 2020, 13:04
Not indicated Apr 13, 2020, 13:04
Procurement documents Apr 3, 2020, 19:28

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
Розрахунки здійснюються за рахунок коштів місцевого бюджету протягом 10 днів після отримання товарів на підставі видаткової накладної відповідно до ч.1 ст.49 Бюджетного кодексу України. У разі затримки бюджетного фінансування розрахунки за поставлений Товар здійснюються протягом 30-ти робочих днів з дати отримання «Замовником» бюджетного фінансування на свій реєстраційний рахунок у відділенні Державного казначейства.

About tender

Complain ID prozorro:
Expected value:
UAH165,000.00 including VAT
Minimum price decrement:
UAH825.00
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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Auction history

Participants of auction

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

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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
Documents confirming of qualification Apr 9, 2020, 15:40
Documents confirming of qualification Apr 9, 2020, 15:36
Documents confirming of qualification Apr 9, 2020, 15:36
Documents confirming of qualification Apr 9, 2020, 15:36
Documents confirming of qualification Apr 9, 2020, 15:36
Documents confirming of qualification Apr 9, 2020, 15:36
Documents confirming of qualification Apr 9, 2020, 15:36
Documents confirming of qualification Apr 9, 2020, 15:36
Documents confirming of qualification Apr 9, 2020, 15:36
Documents confirming of qualification Apr 9, 2020, 15:36
Documents confirming of qualification Apr 9, 2020, 15:36
Documents confirming of qualification Apr 9, 2020, 15:36
Documents confirming of qualification Apr 9, 2020, 15:36
Documents confirming of qualification Apr 9, 2020, 15:36
Documents confirming of qualification Apr 9, 2020, 15:36
Price offer Apr 9, 2020, 15:36
Documents confirming of qualification Apr 9, 2020, 15:36
Documents confirming of qualification Apr 9, 2020, 15:36
Documents confirming of qualification Apr 9, 2020, 15:36
Documents confirming of qualification Apr 9, 2020, 15:36
Price offer Apr 13, 2020, 13:45
Documents confirming of qualification Apr 9, 2020, 15:36
Documents confirming of qualification Apr 9, 2020, 15:36

Contract

Document name Document type Date of publishing
Signed contract Apr 24, 2020, 17:37

Offer

UAH106,593.60 including VAT

Status

winner
Name:
Постоюк Сергій
E-mail: edelvin@gmail.com Phone: 380973413270, 380973413270 EDRPOU:
2961407454

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Apr 10, 2020, 16:34
Documents confirming of qualification Apr 10, 2020, 16:35
Documents confirming of qualification Apr 10, 2020, 16:34
Documents confirming of qualification Apr 10, 2020, 16:35
Documents confirming of qualification Apr 10, 2020, 16:35
Documents confirming of qualification Apr 10, 2020, 16:34
Documents confirming of qualification Apr 10, 2020, 16:35
Documents confirming of qualification Apr 10, 2020, 16:34
Documents confirming of qualification Apr 10, 2020, 16:34
Documents confirming of qualification Apr 10, 2020, 16:34
Documents confirming of qualification Apr 10, 2020, 16:34
Documents confirming of qualification Apr 10, 2020, 16:35
Documents confirming of qualification Apr 10, 2020, 16:34
Documents confirming of qualification Apr 10, 2020, 16:34
Documents confirming of qualification Apr 10, 2020, 16:34
Documents confirming of qualification Apr 10, 2020, 16:34
Documents confirming of qualification Apr 10, 2020, 16:35

Offer

UAH107,122.40 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Управління освіти та інноваційного розвитку Печерської районної в місті Києві державної адміністрації