Бланки реєстраційних книг, журналів

Expected value

UAH8,500.00

including VAT
Completed
Clarification period

from Jul 3, 2020, 14:58

until Jul 9, 2020, 17:00

Call for proposals

from Jul 9, 2020, 17:00

until Jul 14, 2020, 18:00

Auction
not conducted
Qualification

from Jul 14, 2020, 18:04

until Jul 15, 2020, 10:14

Offers considered

from Jul 15, 2020, 10:14

until Jul 21, 2020, 13:59

Offers to be submitted:
Jul 9, 2020, 17:00 – Jul 14, 2020, 18:00
Clarification period:
Jul 3, 2020, 14:58 – Jul 9, 2020, 17:00

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Information about customer

Name:
EDRPOU code:
02214917
Web site:
Not indicated
Address:
Україна, 14000, Чернігівська область, м.Чернігів, вул. Шевченка, 6
Rating:

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Main contact

Name:
Наталія Бігма
Language skills:
Phone:
+380462778933,+380965242812
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Бланки реєстраційних книг, журналів 12 найменувань

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

Quantity:

873 одиниця

Delivery period:

до Aug 30, 2020

Place of delivery:

Україна, 14000, Чернігівська область, м.Чернігів, вул. Шевченка, 6

Procurement documents

Document name Document type Date of publishing
Technical specifications Jul 3, 2020, 14:59
Technical specifications Jul 3, 2020, 14:59
Technical specifications Jul 3, 2020, 14:59
Technical specifications Jul 3, 2020, 14:58
Technical specifications Jul 3, 2020, 14:58
Technical specifications Jul 3, 2020, 14:59
Technical specifications Jul 3, 2020, 14:58
Technical specifications Jul 3, 2020, 14:59
Not indicated Jul 9, 2020, 11:15
Technical specifications Jul 3, 2020, 14:58
Technical specifications Jul 3, 2020, 14:59
Technical specifications Jul 3, 2020, 14:59
Technical specifications Jul 3, 2020, 14:58
Technical specifications Jul 3, 2020, 14:59
Technical specifications Jul 3, 2020, 14:59
Technical specifications Jul 3, 2020, 14:59
Technical specifications Jul 3, 2020, 14:58
Technical specifications Jul 3, 2020, 14:59

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH8,500.00 including VAT
Minimum price decrement:
UAH43.00
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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Participants of auction

Name:
Брагинець Ольга Вікторівна
E-mail: siverdruk11@gmail.com Phone: 380506005222, EDRPOU:
3004814328

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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 Jul 14, 2020, 14:46
Price offer Jul 14, 2020, 14:46

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jul 15, 2020, 10:14
Review Protocol Jul 15, 2020, 10:14

Contract

Document name Document type Date of publishing
Not indicated Jul 21, 2020, 13:58
Signed contract Jul 21, 2020, 13:57

Offer

UAH7,715.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальний заклад" Чернігівський фаховий музичний коледж ім.Л.М.Ревуцького" Чернігівської обласної ради