Студентські квитки

Expected value

UAH28,000.00

including VAT
Completed
Clarification period

from Jul 22, 2020, 14:44

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, 12:46

until Jul 31, 2020, 13:07

Qualification

from Jul 31, 2020, 13:07

until Aug 4, 2020, 13:41

Offers considered

from Aug 4, 2020, 13:41

until Aug 11, 2020, 09:47

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, 12:46 – Jul 31, 2020, 13:07
Clarification period:
Jul 22, 2020, 14:44 – 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

Студентські квитки

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

Quantity:

450 штуки

Delivery period:

до Aug 31, 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, 14:45
Draft contract Jul 22, 2020, 14:45
Procurement documents Jul 22, 2020, 14:44
Procurement documents Jul 24, 2020, 14:31
Procurement documents Jul 22, 2020, 14:45
Draft contract Jul 24, 2020, 14:31
Draft contract Jul 22, 2020, 14:45
Not indicated Jul 31, 2020, 13:07
Not indicated Jul 31, 2020, 13:07
Procurement documents Jul 22, 2020, 14:44

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:
UAH28,000.00 including VAT
Minimum price decrement:
UAH140.00
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:
Андрєєва Світлана Михайлівна
E-mail: xtender@kubg.edu.ua Phone: 380442721490, EDRPOU:
02136554
3
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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 28, 2020, 15:15
Documents confirming of qualification Jul 28, 2020, 15:15
Not indicated Jul 28, 2020, 15:19
Not indicated Jul 28, 2020, 15:19
Price offer Jul 28, 2020, 15:15
Documents confirming of qualification Jul 28, 2020, 15:15
Compliance confirmation Jul 28, 2020, 15:15
Technical specifications Jul 28, 2020, 15:15
Compliance confirmation Jul 28, 2020, 15:15
Estimate Jul 28, 2020, 15:15
Documents confirming of qualification Jul 28, 2020, 15:15
Documents confirming of qualification Jul 28, 2020, 15:15
Compliance confirmation Jul 28, 2020, 15:15
Documents confirming of qualification Jul 28, 2020, 15:15
Documents confirming of qualification Jul 28, 2020, 15:15
Estimate Jul 28, 2020, 15:15
Documents confirming of qualification Jul 28, 2020, 15:15

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 4, 2020, 13:40

Contract

Document name Document type Date of publishing
Signed contract Aug 11, 2020, 09:47

Offer

UAH22,680.00 including VAT

Status

winner
Name:
Овсієнко Оксана Іванівна
E-mail: i_karpenko@pc-zorya.com.ua Phone: +380442066501 Fax:
+380442066501
Web site: EDRPOU:
32068913
3
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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Jul 28, 2020, 16:11
Not indicated Jul 28, 2020, 16:11
Not indicated Jul 28, 2020, 16:11
Not indicated Jul 28, 2020, 16:11
Not indicated Jul 28, 2020, 16:11
Not indicated Jul 28, 2020, 16:11
Not indicated Jul 28, 2020, 16:11
Not indicated Jul 28, 2020, 16:11
Not indicated Jul 28, 2020, 16:11
Not indicated Jul 28, 2020, 16:11
Not indicated Jul 28, 2020, 16:11
Not indicated Jul 28, 2020, 16:11
Not indicated Jul 28, 2020, 16:11
Not indicated Jul 28, 2020, 16:11

Offer

UAH27,000.00 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"

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