ДК 021:2015 22450000-9 Друкована продукція з елементами захисту (Дипломи, додатки до диплому)

ДК 021:2015 22450000-9 Друкована продукція з елементами захисту (Дипломи, додатки до диплому)

Expected value

UAH4,465.00

including VAT
Completed
Clarification period

from May 21, 2020, 14:59

until May 27, 2020, 16:00

Call for proposals

from May 27, 2020, 16:00

until Jun 1, 2020, 16:00

Auction

from Jun 2, 2020, 15:49

until Jun 2, 2020, 16:10

Qualification

from Jun 2, 2020, 16:10

until Jun 3, 2020, 12:17

Offers considered

from Jun 3, 2020, 12:17

until Jun 5, 2020, 15:46

Offers to be submitted:
May 27, 2020, 16:00 – Jun 1, 2020, 16:00
Auction launch:
Jun 2, 2020, 15:49 – Jun 2, 2020, 16:10
Clarification period:
May 21, 2020, 14:59 – May 27, 2020, 16:00

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Information about customer

Name:
EDRPOU code:
02132964
Web site:
Not indicated
Address:
Україна, 52210, Дніпропетровська область, м. Жовті Води, вул. І.Франка, 5
Rating:

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Main contact

Name:
Ірина Лелік
Language skills:
Phone:
+380957921558
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Друкована продукція з елементами захисту (Дипломи, додатки до диплому)

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

Quantity:

392 штуки

Delivery period:

Jun 15, 2020 – Jun 30, 2020

Place of delivery:

Україна, 52210, Дніпропетровська область, м. Жовті Води , вул. Івана Франка , 5

Procurement documents

Document name Document type Date of publishing
Draft contract May 21, 2020, 14:59
Procurement documents May 21, 2020, 14:59
Not indicated Jun 2, 2020, 16:10
Not indicated Jun 2, 2020, 16:10
Not indicated May 21, 2020, 15:03
Procurement documents May 21, 2020, 14:59
Procurement documents May 21, 2020, 14:59
Procurement documents May 21, 2020, 14:59

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH4,465.00 including VAT
Minimum price decrement:
UAH23.00
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:
Sergey Pereyaslov
E-mail: ocpit@i.ua Phone: +380956175600 EDRPOU:
36728306

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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
Not indicated May 28, 2020, 14:07
Not indicated May 28, 2020, 14:07
Not indicated May 28, 2020, 14:07
Not indicated May 28, 2020, 14:07
Not indicated May 28, 2020, 14:07
Not indicated May 28, 2020, 14:07
Not indicated May 28, 2020, 14:07
Not indicated May 28, 2020, 14:07

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jun 3, 2020, 12:17
Review Protocol Jun 3, 2020, 12:14

Contract

Document name Document type Date of publishing
Signed contract Jun 5, 2020, 15:45
Not indicated Jun 5, 2020, 15:45

Offer

UAH2,000.00 including VAT

Status

winner
Name:
Максимів Іван
E-mail: terno-graf@ukr.net Phone: +380679097976 EDRPOU:
24635074

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1
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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Jun 1, 2020, 12:28
Not indicated Jun 1, 2020, 12:28
Not indicated Jun 1, 2020, 12:28
Not indicated Jun 1, 2020, 12:28
Not indicated Jun 1, 2020, 12:28
Not indicated Jun 1, 2020, 12:28
Not indicated Jun 1, 2020, 12:28
Not indicated Jun 1, 2020, 12:28
Not indicated Jun 1, 2020, 12:28
Not indicated Jun 1, 2020, 12:28
Not indicated Jun 1, 2020, 12:28
Not indicated Jun 1, 2020, 12:28
Not indicated Jun 1, 2020, 12:28
Not indicated Jun 1, 2020, 12:28
Not indicated Jun 1, 2020, 12:28
Not indicated Jun 1, 2020, 12:28
Not indicated Jun 1, 2020, 12:28
Not indicated Jun 1, 2020, 12:28
Not indicated Jun 1, 2020, 12:28
Not indicated Jun 1, 2020, 12:28
Not indicated Jun 1, 2020, 12:28

Offer

UAH3,399.99 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КВНЗ "Жовтоводський педагогічний коледж" ДОР