Бланочная продукція

Expected value

UAH8,160.00

including VAT
Completed
Clarification period

from Sep 23, 2020, 16:00

until Sep 29, 2020, 11:00

Call for proposals

from Oct 1, 2020, 11:00

until Oct 7, 2020, 11:00

Auction
not conducted
Qualification

from Oct 7, 2020, 11:02

until Oct 7, 2020, 16:30

Offers considered

from Oct 7, 2020, 16:30

until Oct 16, 2020, 08:31

Offers to be submitted:
Oct 1, 2020, 11:00 – Oct 7, 2020, 11:00
Clarification period:
Sep 23, 2020, 16:00 – Sep 29, 2020, 11:00

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Information about customer

Name:
EDRPOU code:
25953617
Web site:
Not indicated
Address:
Україна, 84333, Донецька область, Краматорськ, Донецька обл, м. Краматорськ, вул. Героїв Небесної Сотні, 23
Rating:

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Main contact

Name:
Іванова Вікторія Володимирівна
Language skills:
Phone:
+0950519687, 06264 (6-35-90)
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Бланочная продукція

Code DK 021:2015: 22820000-4 Бланки

Quantity:

30,615 од.

Delivery period:

Oct 19, 2020 – Oct 30, 2020

Place of delivery:

Україна, 84333, Донецька область, Краматорськ, Героїв Небесної Сотні,23

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 23, 2020, 15:59
Not indicated Sep 23, 2020, 15:59
Not indicated Sep 23, 2020, 15:59
Not indicated Sep 23, 2020, 15:59
Not indicated Sep 23, 2020, 15:59
Not indicated Sep 25, 2020, 13:12
Not indicated Sep 23, 2020, 15:59
Not indicated Sep 23, 2020, 15:59
Not indicated Sep 23, 2020, 15:59
Not indicated Sep 23, 2020, 15:59
Not indicated Sep 23, 2020, 15:59
Not indicated Sep 23, 2020, 15:59
Not indicated Sep 23, 2020, 15:59
Not indicated Sep 23, 2020, 15:59
Not indicated Sep 23, 2020, 15:59
Not indicated Sep 23, 2020, 15:59
Not indicated Sep 23, 2020, 15:59
Not indicated Sep 23, 2020, 15:59
Not indicated Sep 23, 2020, 15:59
Not indicated Sep 23, 2020, 15:59
Not indicated Sep 23, 2020, 15:59
Not indicated Sep 23, 2020, 15:59

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH8,160.00 including VAT
Minimum price decrement:
UAH40.80
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:
Галина Недолужко
E-mail: poligr.srv@gmail.com Phone: +380977141651 EDRPOU:
23696346
5
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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 Oct 7, 2020, 09:44
Documents confirming of qualification Oct 7, 2020, 09:44
Documents confirming of qualification Oct 7, 2020, 09:44
Documents confirming of qualification Oct 7, 2020, 09:44
Documents confirming of qualification Oct 7, 2020, 09:44
Documents confirming of qualification Oct 7, 2020, 09:44
Documents confirming of qualification Oct 7, 2020, 09:44
Documents confirming of qualification Oct 7, 2020, 09:44
Documents confirming of qualification Oct 7, 2020, 09:44
Documents confirming of qualification Oct 7, 2020, 09:44
Documents confirming of qualification Oct 7, 2020, 09:44
Documents confirming of qualification Oct 7, 2020, 09:44
Not indicated Oct 7, 2020, 09:48
Documents confirming of qualification Oct 7, 2020, 09:44

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Oct 7, 2020, 16:29

Contract

Document name Document type Date of publishing
Signed contract Oct 16, 2020, 08:31

Offer

UAH7,620.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Управління праці та соціального захисту населення Краматорської міської ради

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