Послуги з друку квитанцій

Всі документи, що мають відношення до тендерної пропозиції, та підготовлені безпосередньо учасником повинні бути складені українською мовою Код ДК 021:2015 - 79820000-8 (Послуги, пов'язані з друком)

Expected value

UAH198,240.00

including VAT
Completed
Clarification period

from Nov 27, 2020, 12:16

until Dec 3, 2020, 13:00

Call for proposals

from Dec 3, 2020, 13:00

until Dec 10, 2020, 14:00

Auction

from Dec 11, 2020, 13:04

until Dec 11, 2020, 13:25

Qualification

from Dec 11, 2020, 13:25

until Dec 14, 2020, 09:49

Offers considered

from Dec 14, 2020, 09:49

until Dec 28, 2020, 14:46

Offers to be submitted:
Dec 3, 2020, 13:00 – Dec 10, 2020, 14:00
Auction launch:
Dec 11, 2020, 13:04 – Dec 11, 2020, 13:25
Clarification period:
Nov 27, 2020, 12:16 – Dec 3, 2020, 13:00

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Information about customer

Name:
EDRPOU code:
32164402
Web site:
Not indicated
Address:
Україна, 87505, Донецька область, Маріуполь, вул. Набережна, 18
Rating:
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Main contact

Name:
Ликова Ганна
Language skills:
Phone:
+380988639485
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Послуги з друку квитанцій

Code DK 021:2015: 79820000-8 Послуги, пов’язані з друком

Quantity:

1 послуга

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 87505, Донецька область, м. Маріуполь, вул. Набережна, 18 Лівобережний район

Procurement documents

Document name Document type Date of publishing
Draft contract Nov 27, 2020, 12:16
Technical specifications Nov 27, 2020, 12:16
Not indicated Nov 27, 2020, 12:21
Nov 27, 2020, 12:16
Not indicated Dec 11, 2020, 13:25
Not indicated Dec 11, 2020, 13:25
Procurement documents Nov 27, 2020, 12:16

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )

About tender

Complain ID prozorro:
Expected value:
UAH198,240.00 including VAT
Minimum price decrement:
UAH992.00
Type of purchase item:
The primary object of this contracting process involves professional services of some form, generally contracted for on the basis of measurable outputs or deliverables.
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Auction history

Participants of auction

Name:
Грызун Петр
E-mail: PDEGRYZ@GMAIL.COM Phone: +380962233979 EDRPOU:
2923302257

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Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Dec 9, 2020, 20:52
Not indicated Dec 9, 2020, 20:52
Not indicated Dec 9, 2020, 20:52
Not indicated Dec 9, 2020, 20:52
Not indicated Dec 9, 2020, 20:52
Not indicated Dec 9, 2020, 20:52
Not indicated Dec 9, 2020, 20:52
Not indicated Dec 9, 2020, 20:52
Not indicated Dec 9, 2020, 20:52
Not indicated Dec 9, 2020, 20:52

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Dec 14, 2020, 09:49
Not indicated Dec 14, 2020, 09:49
Review Protocol Dec 14, 2020, 09:49

Contract

Document name Document type Date of publishing
Not indicated Dec 28, 2020, 14:46
Signed contract Dec 28, 2020, 14:46

Offer

UAH169,920.00 including VAT

Status

winner
Name:
Кильдишов Ярослав
E-mail: MSD_LTD@BK.RU Phone: +380962088115 EDRPOU:
3273603537

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Dec 10, 2020, 11:50
Not indicated Dec 10, 2020, 11:50
Not indicated Dec 10, 2020, 11:50
Not indicated Dec 10, 2020, 11:50
Not indicated Dec 10, 2020, 11:50
Not indicated Dec 10, 2020, 11:50
Not indicated Dec 10, 2020, 11:50
Not indicated Dec 10, 2020, 11:50
Not indicated Dec 10, 2020, 11:50
Not indicated Dec 10, 2020, 11:50
Not indicated Dec 10, 2020, 11:50
Not indicated Dec 10, 2020, 11:50
Not indicated Dec 10, 2020, 11:50
Not indicated Dec 10, 2020, 11:50
Not indicated Dec 10, 2020, 11:50

Offer

UAH175,000.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КП "Комунальник"

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Expected value

UAH229,201.20 including VAT

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