ДК 021:2015 - 22450000-9 – Друкована продукція з елементами захисту (Дипломи)

Місце поставки товару: 36011, м. Полтава, просп. Першотравневий, 24. Строк поставки товару: 2 календарних дні з моменту подачі заявки на виготовлення. Оцінка пропозицій учасників здійснюється за єдиним критерієм – «Ціна пропозиції (з ПДВ)». Питома вага критерію «Ціна пропозиції (з ПДВ)» - 100 %. Закупівля буде проводитися за рахунок коштів державного бюджету України по КЕКВ 2282.

Expected value

UAH18,580.00

including VAT
Completed
Clarification period

from Jul 30, 2020, 17:00

until Aug 4, 2020, 18:00

Call for proposals

from Aug 6, 2020, 08:00

until Aug 10, 2020, 17:00

Auction

from Aug 11, 2020, 13:05

until Aug 11, 2020, 13:32

Qualification

from Aug 11, 2020, 13:32

until Aug 17, 2020, 18:53

Offers considered

from Aug 17, 2020, 18:53

until Sep 2, 2020, 17:58

Offers to be submitted:
Aug 6, 2020, 08:00 – Aug 10, 2020, 17:00
Auction launch:
Aug 11, 2020, 13:05 – Aug 11, 2020, 13:32
Clarification period:
Jul 30, 2020, 17:00 – Aug 4, 2020, 18:00

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Information about customer

Name:
EDRPOU code:
02071100
Web site:
Address:
Україна, 36011, Полтавська область, Полтава, ПРОСПЕКТ ПЕРШОТРАВНЕВИЙ, будинок 24
Rating:
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Main contact

Name:
ЛЕВКОВА РУСЛАНА МИКОЛАЇВНА
Language skills:
Phone:
0682471534
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Дипломи

Code DK 021:2015: 22458000-5 Друкована продукція на замовлення

Quantity:

1,000 шт.

Delivery period:

Aug 12, 2020 – Dec 31, 2020

Place of delivery:

Україна, 36011, Полтавська область, Полтава, проспект Першотравневий, 24

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 30, 2020, 16:59
Not indicated Jul 30, 2020, 16:59
Not indicated Jul 30, 2020, 16:59
Not indicated Aug 11, 2020, 13:32
Not indicated Aug 11, 2020, 13:32

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
7 ( banking )
Description:
Замовник протягом 7-ми банківських днів із дня отримання рахунку та акта здавання-прийняття наданих послуг зобов’язаний зареєструвати фінансові зобов’язання в ДКСУ та провести оплату у міру виділення йому в установленому законодавством порядку коштів із Державного бюджету України відповідно до планів асигнувань на поточний рік.

About tender

Complain ID prozorro:
Expected value:
UAH18,580.00 including VAT
Minimum price decrement:
UAH557.40
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:
Микола Гаража
E-mail: garagamikola@gmail.com Phone: +380681917231 EDRPOU:
3209013418

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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 Aug 6, 2020, 14:33
Compliance confirmation Aug 6, 2020, 14:33
Compliance confirmation Aug 6, 2020, 14:33
Compliance confirmation Aug 6, 2020, 14:33
Compliance confirmation Aug 6, 2020, 14:33
Price offer Aug 6, 2020, 14:33
Documents confirming of qualification Aug 6, 2020, 14:33
Compliance confirmation Aug 6, 2020, 14:33
Compliance confirmation Aug 6, 2020, 14:33
Compliance confirmation Aug 6, 2020, 14:33

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 17, 2020, 18:53
Not indicated Aug 17, 2020, 18:53

Contract

Document name Document type Date of publishing
Signed contract Sep 2, 2020, 17:57

Offer

UAH12,500.00 including VAT

Status

winner
Name:
Вадим Лашко
E-mail: revizion7@gmail.com Phone: +380955180214 EDRPOU:
3417706310

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Aug 6, 2020, 12:19
Compliance confirmation Aug 6, 2020, 12:19
Price offer Aug 6, 2020, 12:19
Compliance confirmation Aug 6, 2020, 12:19
Compliance confirmation Aug 6, 2020, 12:19
Not indicated Aug 6, 2020, 12:19
Compliance confirmation Aug 6, 2020, 12:19
Compliance confirmation Aug 6, 2020, 12:19

Offer

UAH15,442.00 including VAT

Status

Not considered
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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Offer

UAH15,960.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client НАЦІОНАЛЬНИЙ УНІВЕРСИТЕТ "ПОЛТАВСЬКА ПОЛІТЕХНІКА ІМЕНІ ЮРІЯ КОНДРАТЮКА"