Шкільна документація

Expected value

UAH100,000.00

including VAT
Completed
Clarification period

from Jul 9, 2020, 15:11

until Jul 14, 2020, 17:00

Call for proposals

from Jul 14, 2020, 17:01

until Jul 21, 2020, 18:00

Auction

from Jul 22, 2020, 13:43

until Jul 22, 2020, 14:04

Qualification

from Jul 22, 2020, 14:04

until Jul 24, 2020, 10:58

Offers considered

from Jul 24, 2020, 10:58

until Jul 30, 2020, 15:45

Offers to be submitted:
Jul 14, 2020, 17:01 – Jul 21, 2020, 18:00
Auction launch:
Jul 22, 2020, 13:43 – Jul 22, 2020, 14:04
Clarification period:
Jul 9, 2020, 15:11 – Jul 14, 2020, 17:00

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Information about customer

Name:
EDRPOU code:
41829167
Web site:
Not indicated
Address:
Україна, 80000, Львівська область, Сокаль, Сокальський район, ВУЛИЦЯ ШАШКЕВИЧА, будинок 86
Rating:
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Main contact

Name:
Поліщук Орися Олегівна
Language skills:
Phone:
093-734-24-68
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Шкільна документація

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

Quantity:

11,474 шт.

Delivery period:

до Aug 20, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 9, 2020, 15:10
Not indicated Jul 22, 2020, 14:04
Not indicated Jul 22, 2020, 14:04

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH100,000.00 including VAT
Minimum price decrement:
UAH500.00
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:
Cергій Постоюк
E-mail: edelvin.info@gmail.com Phone: +380973413270 EDRPOU:
2961407454

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Jul 21, 2020, 11:11
Documents confirming of qualification Jul 21, 2020, 11:11
Documents confirming of qualification Jul 21, 2020, 11:11
Documents confirming of qualification Jul 21, 2020, 11:11
Documents confirming of qualification Jul 21, 2020, 11:11
Documents confirming of qualification Jul 21, 2020, 11:11
Documents confirming of qualification Jul 21, 2020, 11:11
Documents confirming of qualification Jul 21, 2020, 11:11
Documents confirming of qualification Jul 21, 2020, 11:11
Price offer Jul 21, 2020, 11:11
Documents confirming of qualification Jul 21, 2020, 11:11
Not indicated Jul 21, 2020, 11:13
Documents confirming of qualification Jul 21, 2020, 11:11

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jul 24, 2020, 10:57
Not indicated Jul 24, 2020, 10:57

Contract

Document name Document type Date of publishing
Signed contract Jul 30, 2020, 15:45

Offer

UAH66,003.00 including VAT

Status

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

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1
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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
Documents confirming of qualification Jul 21, 2020, 13:09
Documents confirming of qualification Jul 21, 2020, 13:09
Documents confirming of qualification Jul 21, 2020, 13:09
Documents confirming of qualification Jul 21, 2020, 13:09
Price offer Jul 21, 2020, 13:09
Documents confirming of qualification Jul 21, 2020, 13:09
Documents confirming of qualification Jul 21, 2020, 13:09
Documents confirming of qualification Jul 21, 2020, 13:09
Documents confirming of qualification Jul 21, 2020, 13:09
Documents confirming of qualification Jul 21, 2020, 13:09
Not indicated Jul 21, 2020, 17:34
Documents confirming of qualification Jul 21, 2020, 13:09
Documents confirming of qualification Jul 21, 2020, 13:09

Offer

UAH68,492.40 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНА УСТАНОВА СОКАЛЬСЬКОЇ РАЙОННОЇ РАДИ ЛЬВІВСЬКОЇ ОБЛАСТІ "ЦЕНТР З ОБСЛУГОВУВАННЯ ЗАКЛАДІВ ОСВІТИ СОКАЛЬСЬКОГО РАЙОНУ"

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