ДК 021:2015 - 22450000-9 - Друкована продукція з елементами захисту

Найменування, місцезнаходження та ідентифікаційний код замовника в Єдиному державному реєстрі юридичних осіб, фізичних осіб - підприємців та громадських формувань, його категорія: ДЗ "Луганський національний університет імені Тараса Шевченка", 92703, Україна , Луганська обл., місто Старобільськ, площа Гоголя,1, 02125131, юридична особа, яка забезпечує потреби держави або територіальної громади. Інформація про технічні, якісні та інші характеристики предмета закупівлі зазначена у файлі додаток №2 до цієї закупівлі. Єдиним критерієм оцінки є – «Ціна» з ПДВ. Питома вага критерію «Ціна» - 100 %. Забезпечення пропозиції не вимагається. Забезпечення виконання договору не вимагається.

Expected value

UAH72,000.00

including VAT
Completed
Clarification period

from Nov 2, 2020, 16:22

until Nov 6, 2020, 17:00

Call for proposals

from Nov 6, 2020, 17:00

until Nov 11, 2020, 17:00

Auction

from Nov 12, 2020, 11:42

until Nov 12, 2020, 12:03

Qualification

from Nov 12, 2020, 12:03

until Nov 17, 2020, 14:41

Offers considered

from Nov 17, 2020, 14:41

until Nov 26, 2020, 15:31

Offers to be submitted:
Nov 6, 2020, 17:00 – Nov 11, 2020, 17:00
Auction launch:
Nov 12, 2020, 11:42 – Nov 12, 2020, 12:03
Clarification period:
Nov 2, 2020, 16:22 – Nov 6, 2020, 17:00

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Information about customer

Name:
EDRPOU code:
02125131
Web site:
Not indicated
Address:
Україна, 92703, Луганська область, місто Старобільськ, площа Гоголя,1
Rating:

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Main contact

Name:
Молдованов Артур Вікторович ( )
Language skills:
Phone:
+380646122670
E-mail:
Fax:
+380646122250

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Items list

Name Quantity Delivery Place of delivery
1

Студентські квитки державного зразка.

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

Quantity:

900 шт

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 92703, Луганська область, м.Старобільськ, площа Гоголя, 1

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( calendar )
Description:
Оплата буде проводитись згідно з виставленими рахунками, за видатковими накладними, за фактично отриману продукцію, протягом 10 календарних днів з дня отримання, бюджетними коштами з відповідного рахунку в Державній казначейській службі України.

About tender

Complain ID prozorro:
Expected value:
UAH72,000.00 including VAT
Minimum price decrement:
UAH360.00
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:
Лілія Волочій
E-mail: boi4uk2014@ukr.net Phone: +380950077063 EDRPOU:
02070855

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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"

Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Nov 11, 2020, 09:11
Compliance confirmation Nov 11, 2020, 09:11
Compliance confirmation Nov 11, 2020, 09:11
Not indicated Nov 11, 2020, 09:14
Compliance confirmation Nov 11, 2020, 09:11
Compliance confirmation Nov 11, 2020, 09:11
Compliance confirmation Nov 11, 2020, 09:11
Compliance confirmation Nov 11, 2020, 09:11
Documents confirming of qualification Nov 11, 2020, 09:11
Compliance confirmation Nov 11, 2020, 09:11
Compliance confirmation Nov 11, 2020, 09:11
Compliance confirmation Nov 11, 2020, 09:11
Compliance confirmation Nov 11, 2020, 09:11
Compliance confirmation Nov 11, 2020, 09:11
Documents confirming of qualification Nov 11, 2020, 09:11
Compliance confirmation Nov 11, 2020, 09:11
Technical specifications Nov 11, 2020, 09:11
Compliance confirmation Nov 11, 2020, 09:11

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Nov 16, 2020, 15:25
License Nov 16, 2020, 15:23

Offer

UAH59,400.00 including VAT

Status

disqualified
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
Compliance confirmation Nov 10, 2020, 17:20
Documents confirming of qualification Nov 10, 2020, 17:18
Documents confirming of qualification Nov 10, 2020, 17:18
Compliance confirmation Nov 10, 2020, 17:18
Documents confirming of qualification Nov 10, 2020, 17:18
Compliance confirmation Nov 10, 2020, 17:18
Compliance confirmation Nov 10, 2020, 17:18
Not indicated Nov 11, 2020, 13:28
Not indicated Nov 10, 2020, 17:21
Compliance confirmation Nov 10, 2020, 17:18
Compliance confirmation Nov 10, 2020, 17:18
Compliance confirmation Nov 10, 2020, 17:18
Compliance confirmation Nov 10, 2020, 17:18
Compliance confirmation Nov 10, 2020, 17:18
Compliance confirmation Nov 10, 2020, 17:18
Documents confirming of qualification Nov 10, 2020, 17:18
Documents confirming of qualification Nov 10, 2020, 17:18
Documents confirming of qualification Nov 10, 2020, 17:18
Compliance confirmation Nov 10, 2020, 17:18
Compliance confirmation Nov 10, 2020, 17:18
Compliance confirmation Nov 10, 2020, 17:18
Price offer Nov 11, 2020, 13:26
Price offer Nov 10, 2020, 17:18
Compliance confirmation Nov 10, 2020, 17:18

Decision of the responsible person

Document name Document type Date of publishing
License Nov 17, 2020, 14:37
Not indicated Nov 17, 2020, 14:40

Contract

Document name Document type Date of publishing
Not indicated Nov 26, 2020, 15:30
Signed contract Nov 26, 2020, 15:27

Offer

UAH71,982.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ДЗ "Луганський національний університет імені Тараса Шевченка"

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+380434364086
EDRPOU:
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Expected value

UAH126,000.00 including VAT

View