Друкована продукція різна ДК 021:2015 22900000-9 (Друкована продукція різна ДК 021:2015 22900000-9 )

Друкована продукція різна ДК 021:2015 22900000-9 (Друкована продукція різна ДК 021:2015 22900000-9 )

Expected value

UAH7,000.00

including VAT
Completed
Clarification period

from Aug 28, 2020, 13:38

until Sep 2, 2020, 14:00

Call for proposals

from Sep 2, 2020, 14:00

until Sep 4, 2020, 14:00

Auction
not conducted
Qualification

from Sep 4, 2020, 14:04

until Sep 7, 2020, 11:41

Offers considered

from Sep 7, 2020, 11:41

until Sep 10, 2020, 15:44

Offers to be submitted:
Sep 2, 2020, 14:00 – Sep 4, 2020, 14:00
Clarification period:
Aug 28, 2020, 13:38 – Sep 2, 2020, 14:00

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Information about customer

Name:
EDRPOU code:
01992831
Web site:
Not indicated
Address:
Україна, 89600, Закарпатська область, Мукачево, ВУЛИЦЯ ПИРОГОВА МИКОЛИ, будинок 8-13
Rating:
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Main contact

Name:
Меліка Надія Юріївна
Language skills:
Phone:
03131(2-33-28)
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Друкована продукція різна ДК 021:2015 22900000-9 (Друкована продукція різна ДК 021:2015 22900000-9 )

Code DK 021:2015: 22900000-9 Друкована продукція різна

Quantity:

2,220 шт.

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 89600, Закарпатська область, Мукачево, Пирогова Миколи 8-13

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 28, 2020, 13:38
Not indicated Aug 28, 2020, 13:37
Not indicated Aug 28, 2020, 13:37
Not indicated Aug 28, 2020, 13:37
Not indicated Aug 28, 2020, 13:37
Not indicated Aug 28, 2020, 13:37
Not indicated Aug 28, 2020, 13:38
Not indicated Aug 28, 2020, 13:38
Not indicated Aug 28, 2020, 13:37
Not indicated Aug 28, 2020, 13:38
Not indicated Aug 28, 2020, 13:38

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH7,000.00 including VAT
Minimum price decrement:
UAH70.00
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:
Яцканич Степан Степанович
E-mail: nyatskanich@ukr.net Phone: +380503376507 Fax:
+380312662252
EDRPOU:
3015700023

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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
Not indicated Sep 4, 2020, 12:12
Not indicated Sep 4, 2020, 12:11
Not indicated Sep 4, 2020, 12:11
Not indicated Sep 4, 2020, 12:11
Not indicated Sep 4, 2020, 12:11
Not indicated Sep 4, 2020, 12:11
Not indicated Sep 4, 2020, 12:11
Not indicated Sep 4, 2020, 12:11
Not indicated Sep 4, 2020, 12:12
Not indicated Sep 4, 2020, 12:12
Not indicated Sep 4, 2020, 12:11
Not indicated Sep 4, 2020, 12:11
Not indicated Sep 4, 2020, 12:12
Not indicated Sep 4, 2020, 12:12
Not indicated Sep 4, 2020, 12:12
Not indicated Sep 4, 2020, 12:12

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Sep 7, 2020, 11:41
Not indicated Sep 7, 2020, 11:40

Contract

Document name Document type Date of publishing
Signed contract Sep 10, 2020, 15:44

Offer

UAH6,031.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "МУКАЧІВСЬКА ЦЕНТРАЛЬНА РАЙОННА ЛІКАРНЯ"