22450000-9 Друкована продукція з елементами захисту (студентські квитки державного зразка, що виготовляються на основі фотокомп'ютерних технологій)

Expected value

UAH62,040.00

including VAT
Completed
Clarification period

from Oct 8, 2020, 14:43

until Oct 15, 2020, 00:00

Call for proposals

from Oct 15, 2020, 00:00

until Oct 20, 2020, 00:00

Auction
not conducted
Qualification

from Oct 20, 2020, 00:04

until Oct 21, 2020, 15:51

Offers considered

from Oct 21, 2020, 15:51

until Nov 2, 2020, 11:53

Offers to be submitted:
Oct 15, 2020, 00:00 – Oct 20, 2020, 00:00

Pay attention!

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

Clarification period:
Oct 8, 2020, 14:43 – Oct 15, 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:
35219930
Web site:
Not indicated
Address:
Україна, 73000, Херсонська область, м. Херсон, проспект Ушакова, 20
Rating:

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Main contact

Name:
Олександр Олександрович Слєпченко
Language skills:
Phone:
+380660254498
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

22450000-9 Друкована продукція з елементами захисту (студентські квитки державного зразка, що виготовляються на основі фотокомп'ютерних технологій)

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

Quantity:

940 штуки

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 73000, Херсонська область, місто Херсон, проспект Ушакова, 20

Procurement documents

Document name Document type Date of publishing
Technical specifications Oct 8, 2020, 14:52
Technical specifications Oct 8, 2020, 14:47
Not indicated Oct 8, 2020, 14:52
Not indicated Oct 8, 2020, 14:49

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
7 ( banking )
Description:
Оплата Покупцем Продавцеві вартості товару проводиться за фактично поставлений товар, відповідно рахунку та видаткової накладної Продавця за цінами, вказаними у специфікації (Додаток 1 до Договору), на поточний рахунок Продавця протягом 7 (семи) банківських днів з дати виставлення рахунку та підписання уповноваженими представниками Сторін відповідних видаткових накладних

About tender

Complain ID prozorro:
Expected value:
UAH62,040.00 including VAT
Minimum price decrement:
UAH621.00
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:
Sergey Pereyaslov
E-mail: ocpit@i.ua Phone: +380956175600 EDRPOU:
36728306

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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
Not indicated Oct 18, 2020, 12:38
Not indicated Oct 18, 2020, 12:38
Not indicated Oct 18, 2020, 12:38
Not indicated Oct 18, 2020, 12:38
Not indicated Oct 18, 2020, 12:38
Not indicated Oct 18, 2020, 12:38
Not indicated Oct 18, 2020, 12:38
Not indicated Oct 18, 2020, 12:38
Not indicated Oct 18, 2020, 12:38
Not indicated Oct 18, 2020, 12:38
Not indicated Oct 18, 2020, 12:38
Not indicated Oct 18, 2020, 12:38
Not indicated Oct 18, 2020, 12:38
Not indicated Oct 18, 2020, 12:43
Not indicated Oct 18, 2020, 12:38

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Oct 21, 2020, 15:49
Not indicated Oct 21, 2020, 15:51

Contract

Document name Document type Date of publishing
Not indicated Nov 2, 2020, 11:53
Signed contract Nov 2, 2020, 11:51

Offer

UAH59,220.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Херсонська державна морська академія

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