22450000-9 Друкована продукція з елементами захисту (студентські квитки державного зразка – код ДК 021:2015: 22455000-4).

Єдиним критерієм оцінки пропозицій є «Ціна». м.Черкаси вул. Хрещатик, 215 18002. Категорія замовника 3, установи, підприємства, організації. Вид закупівлі - Спрощенна закупівля

Expected value

UAH30,000.00

including VAT
Completed
Clarification period

from Aug 31, 2020, 15:26

until Sep 4, 2020, 00:00

Call for proposals

from Sep 4, 2020, 00:00

until Sep 15, 2020, 00:00

Auction

from Sep 15, 2020, 11:24

until Sep 15, 2020, 11:45

Qualification

from Sep 15, 2020, 11:45

until Sep 16, 2020, 10:24

Offers considered

from Sep 16, 2020, 10:24

until Sep 23, 2020, 12:25

Offers to be submitted:
Sep 4, 2020, 00:00 – Sep 15, 2020, 00:00

Pay attention!

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

Auction launch:
Sep 15, 2020, 11:24 – Sep 15, 2020, 11:45
Clarification period:
Aug 31, 2020, 15:26 – Sep 4, 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:
02011686
Web site:
Not indicated
Address:
Україна, 18002, Черкаська область, Черкаси, Хрещатик,215
Rating:

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Main contact

Name:
Наталія Котолуп Володимирівна
Language skills:
Phone:
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Студентські квитки державного зразка

Code DK 021:2015: 22455000-4 Посвідчення особи

Quantity:

400 штуки

Delivery period:

до Dec 15, 2020

Place of delivery:

Україна, 18002, Черкаська область, Черкаси, Хрещатик,215

Procurement documents

Document name Document type Date of publishing
Technical specifications Sep 2, 2020, 10:10
Not indicated Sep 15, 2020, 11:45
Not indicated Sep 15, 2020, 11:45
Not indicated Sep 2, 2020, 10:09
Draft contract Aug 31, 2020, 15:26
Draft contract Sep 2, 2020, 10:11
Not indicated Sep 2, 2020, 10:12
Not indicated Aug 31, 2020, 15:35
Not indicated Aug 31, 2020, 15:26
Technical specifications Aug 31, 2020, 15:26

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Розрахунки за товар проводяться Замовником протягом 30 календарних днів з дати отримання товару. У разі затримки фінансування – протягом 5 робочих днів з дати отримання коштів на розрахунковий рахунок Замовника

About tender

Complain ID prozorro:
Expected value:
UAH30,000.00 including VAT
Minimum price decrement:
UAH150.00
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:
ПрАТ НДІ ПІТ
E-mail: yurii@osvita.net Phone: 380442462786, EDRPOU:
30674051

Not enough reviews to form a rating

2
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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
Price offer Sep 14, 2020, 14:54
Not indicated Sep 14, 2020, 14:55
Compliance confirmation Sep 14, 2020, 14:54
Compliance confirmation Sep 14, 2020, 14:54
Compliance confirmation Sep 14, 2020, 14:54

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Sep 16, 2020, 10:24
Sep 16, 2020, 10:20

Contract

Document name Document type Date of publishing
Signed contract Sep 23, 2020, 12:15
Not indicated Sep 23, 2020, 12:25

Offer

UAH20,040.00 including VAT

Status

winner
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"

Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Sep 8, 2020, 16:03
Compliance confirmation Sep 8, 2020, 16:03
Compliance confirmation Sep 8, 2020, 16:03
Compliance confirmation Sep 8, 2020, 16:03
Compliance confirmation Sep 8, 2020, 16:03
Compliance confirmation Sep 8, 2020, 16:03
Compliance confirmation Sep 8, 2020, 16:03
Compliance confirmation Sep 8, 2020, 16:03
Compliance confirmation Sep 8, 2020, 16:03
Compliance confirmation Sep 8, 2020, 16:03
Compliance confirmation Sep 8, 2020, 16:03
Price offer Sep 8, 2020, 16:03
Compliance confirmation Sep 8, 2020, 16:03
Compliance confirmation Sep 8, 2020, 16:03
Not indicated Sep 8, 2020, 16:04
Price offer Sep 8, 2020, 16:03
Compliance confirmation Sep 8, 2020, 16:03
Compliance confirmation Sep 8, 2020, 16:03
Compliance confirmation Sep 8, 2020, 16:03
Compliance confirmation Sep 8, 2020, 16:03
Compliance confirmation Sep 8, 2020, 16:03

Offer

UAH20,160.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Черкаська медична академія