залікова книжка студента

Expected value

UAH3,200.00

including VAT
Completed
Clarification period

from Jul 22, 2020, 14:34

until Jul 28, 2020, 00:00

Call for proposals

from Jul 28, 2020, 00:00

until Jul 31, 2020, 00:00

Auction

from Jul 31, 2020, 14:02

until Jul 31, 2020, 14:23

Qualification

from Jul 31, 2020, 14:23

until Aug 4, 2020, 13:44

Offers considered

from Aug 4, 2020, 13:44

until Aug 11, 2020, 10:33

Offers to be submitted:
Jul 28, 2020, 00:00 – Jul 31, 2020, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Auction launch:
Jul 31, 2020, 14:02 – Jul 31, 2020, 14:23
Clarification period:
Jul 22, 2020, 14:34 – Jul 28, 2020, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

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Information about customer

Name:
EDRPOU code:
02011158
Web site:
Address:
Україна, 49061, Дніпропетровська область, м. Дніпро, ПРОСПЕКТ БОГДАНА ХМЕЛЬНИЦЬКОГО, будинок 23
Rating:
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Main contact

Name:
Вікторія Лаготюк
Language skills:
Phone:
+380567496551,+380567496641
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

залікова книжка студента

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

Quantity:

200 штуки

Delivery period:

до Aug 28, 2020

Place of delivery:

Україна, 49061, Дніпропетровська область, Дніпро, пр.Богдана Хмельницького,23

Procurement documents

Document name Document type Date of publishing
Procurement documents Jul 22, 2020, 14:34
Not indicated Jul 31, 2020, 14:23
Not indicated Jul 31, 2020, 14:23
Procurement documents Jul 22, 2020, 14:34
Technical specifications Jul 27, 2020, 14:18
Technical specifications Jul 22, 2020, 14:34
Draft contract Jul 22, 2020, 14:34
Technical specifications Jul 22, 2020, 14:34
Procurement documents Jul 22, 2020, 14:34
Draft contract Jul 22, 2020, 14:34

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH3,200.00 including VAT
Minimum price decrement:
UAH20.00
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:
Іван Максимів
E-mail: terno-graf@ukr.net Phone: 0679097976 EDRPOU:
24635074

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1
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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 Jul 29, 2020, 09:14
Documents confirming of qualification Jul 29, 2020, 09:14
Documents confirming of qualification Jul 29, 2020, 09:14
Documents confirming of qualification Jul 29, 2020, 09:14
Documents confirming of qualification Jul 29, 2020, 09:14
Documents confirming of qualification Jul 29, 2020, 09:14
Price offer Jul 29, 2020, 09:14
Documents confirming of qualification Jul 29, 2020, 09:14
Documents confirming of qualification Jul 29, 2020, 09:14
Documents confirming of qualification Jul 29, 2020, 09:14
Documents confirming of qualification Jul 29, 2020, 09:14
Documents confirming of qualification Jul 29, 2020, 09:14
Documents confirming of qualification Jul 29, 2020, 09:14
Documents confirming of qualification Jul 29, 2020, 09:14
Documents confirming of qualification Jul 29, 2020, 09:14
Documents confirming of qualification Jul 29, 2020, 09:14
Documents confirming of qualification Jul 29, 2020, 09:14
Documents confirming of qualification Jul 29, 2020, 09:14
Documents confirming of qualification Jul 29, 2020, 09:14
Documents confirming of qualification Jul 29, 2020, 09:14
Documents confirming of qualification Jul 29, 2020, 09:14

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Aug 4, 2020, 13:43

Contract

Document name Document type Date of publishing
Not indicated Aug 11, 2020, 09:56

Offer

UAH2,976.00 including VAT

Status

winner
Name:
Шлюпенков Олександр Анатолійович
E-mail: aprint7@ukr.net Phone: +380682066854 Web site: EDRPOU:
2919312898

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1
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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Jul 30, 2020, 10:48
Not indicated Jul 30, 2020, 10:48
Not indicated Jul 30, 2020, 10:48
Not indicated Jul 30, 2020, 10:48
Not indicated Jul 30, 2020, 10:48
Not indicated Jul 30, 2020, 10:48
Not indicated Jul 30, 2020, 10:48
Not indicated Jul 30, 2020, 10:48
Not indicated Jul 30, 2020, 10:48
Not indicated Jul 30, 2020, 10:48
Not indicated Jul 30, 2020, 10:48
Not indicated Jul 30, 2020, 10:48
Not indicated Jul 30, 2020, 10:48
Not indicated Jul 30, 2020, 10:48
Not indicated Jul 30, 2020, 10:48
Not indicated Jul 30, 2020, 10:48
Not indicated Jul 30, 2020, 10:48
Not indicated Jul 30, 2020, 10:48
Not indicated Jul 30, 2020, 10:48
Not indicated Jul 30, 2020, 10:48

Offer

UAH3,000.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ВИЩИЙ НАВЧАЛЬНИЙ ЗАКЛАД "ДНІПРОВСЬКИЙ БАЗОВИЙ МЕДИЧНИЙ КОЛЕДЖ" ДНІПРОПЕТРОВСЬКОЇ ОБЛАСНОЇ РАДИ"