ДК 021:2015 Код 22817000-0 Щоденники та персональні органайзери Діловий щоденник

Формат А5, 176 арк., обкладинка "Winner", недатований, кольори обкладинки різних кольорів – чорний, синій, фісташковий, блакитний, яскраво-голубий, фіолетовий, бордовий, коричневий, бежевий, червоний, помаранчевий, зелений, сірий, жовтий, папір - білий. На обкладинці нанесення зображення сліпим тисненням.Ціна з урахуванням у вартості розробки дизайн-макету, виготовлення кліше, сліпого тиснення та транспортування продукції до підприємства у м. Харків.

Expected value

UAH40,500.00

without VAT
Completed
Clarification period

from Nov 4, 2020, 16:02

until Nov 11, 2020, 15:00

Call for proposals

from Nov 11, 2020, 15:00

until Nov 16, 2020, 15:00

Auction

from Nov 17, 2020, 15:14

until Nov 17, 2020, 15:35

Qualification

from Nov 17, 2020, 15:35

until Nov 23, 2020, 13:22

Offers considered

from Nov 23, 2020, 13:22

until Nov 30, 2020, 11:37

Offers to be submitted:
Nov 11, 2020, 15:00 – Nov 16, 2020, 15:00
Auction launch:
Nov 17, 2020, 15:14 – Nov 17, 2020, 15:35
Clarification period:
Nov 4, 2020, 16:02 – Nov 11, 2020, 15:00

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Information about customer

Name:
EDRPOU code:
14315629
Web site:
Not indicated
Address:
Україна, 61037, Харківська область, Харків, ХАРКІВ, ул. Плеханівська, 126
Rating:
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Main contact

Name:
Коваль Виталий Иванович
Language skills:
Phone:
+38 (050) 700 71 18
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Діловий щоденник

Code DK 021:2015: 22817000-0 Щоденники та персональні органайзери

Quantity:

300 шт.

Delivery period:

Nov 17, 2020 – Dec 8, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 17, 2020, 15:35
Not indicated Nov 17, 2020, 15:35
Not indicated Nov 4, 2020, 16:03
Not indicated Nov 4, 2020, 16:01

Terms of payment

Payment after the event:
date of invoicing
Payment type:
prepayment
Payment amount:
100%
Period (in days):
21 ( calendar )

About tender

Complain ID prozorro:
Expected value:
UAH40,500.00 without VAT
Minimum price decrement:
UAH202.50
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:
Дмитро Мухортов
E-mail: dm@twm.com.ua Phone: +380503516325,+380445019091 EDRPOU:
30972388

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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
Documents confirming of qualification Nov 16, 2020, 10:00
Documents confirming of qualification Nov 16, 2020, 10:00
Documents confirming of qualification Nov 16, 2020, 10:00
Price offer Nov 16, 2020, 10:00
Not indicated Nov 17, 2020, 15:51
Technical specifications Nov 16, 2020, 10:00
Not indicated Nov 17, 2020, 15:52
Not indicated Nov 16, 2020, 10:01
Documents confirming of qualification Nov 16, 2020, 10:00

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Nov 23, 2020, 13:22

Contract

Document name Document type Date of publishing
Signed contract Nov 30, 2020, 11:37

Offer

UAH33,600.00 without VAT

Status

winner
Name:
Горчинська Ганна
E-mail: ms1@devaro-s.com Phone: +380443907024 Web site: EDRPOU:
38915423

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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
Not indicated Nov 13, 2020, 15:48
Not indicated Nov 13, 2020, 15:48
Not indicated Nov 13, 2020, 15:52
Not indicated Nov 13, 2020, 15:48

Offer

UAH33,660.00 without VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ДЕРЖАВНЕ ПІДПРИЄМСТВО "ЗАВОД ІМЕНІ В.О.МАЛИШЕВА"