Procurement Appeals 0 Complains 0 Claims 0

Public procurement Procurement without using an electronic system

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 If an outdated type of EDS is used, the name will still indicate "CEP"

30160000-8 Магнітні картки (Магнітні картки та матеріали для їх друку)

Expected value

UAH40,680.00

including VAT

Report is oficcially published in Prozorro

Information about customer

Name:

Державний вищий навчальний заклад "Київський національний економічний університет імені Вадима Гетьмана"

EDRPOU code:

02070884

Web site:

https://kneu.edu.ua/

Address:

Україна, 03057, м. Київ, м. Київ, проспект Перемоги, 54/1

Rating:

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Main contact

Name:

Самборський Олександр Володимирович

Language skills:

—

Phone:

380443716165

E-mail:

samborskyi.oleksandr@kneu.edu.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Стрічка д/кольор. друку YMCKO Code DK 021:2015: 30160000-8 Магнітні картки	Quantity: 10 штуки	Delivery period: до Dec 31, 2020	Place of delivery: Україна, 03057, м. Київ, м. Київ, проспект Перемоги, 54/1
2	Картка безконтактна Em-marin ISO, біла, глянцева товщина 0,8мм, нумерована Code DK 021:2015: 30160000-8 Магнітні картки	Quantity: 2,000 штуки	Delivery period: до Dec 31, 2020	Place of delivery: Україна, 03057, м. Київ, м. Київ, проспект Перемоги, 54/1
3	Комплект для чищення EVOLIS А5011 Code DK 021:2015: 30160000-8 Магнітні картки	Quantity: 2 штуки	Delivery period: до Dec 31, 2020	Place of delivery: Україна, 03057, м. Київ, м. Київ, проспект Перемоги, 54/1

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Dec 16, 2020, 20:35

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:

UA-2020-12-16-007333-a

Expected value:

UAH40,680.00 including VAT

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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Qualification of participants

Name:

Корф О.В.

E-mail: GNK@NOVAKARTKA.COM Phone: +++380442840899 EDRPOU:

41415246

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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.

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Dec 17, 2020, 10:40
Звіт про уклад дог ТОВ _40680,00.docx	Review Protocol	Dec 17, 2020, 10:38

Contract

Document name	Document type	Date of publishing
Договір №138С-12 від 16.12.2020 р..pdf	Signed contract	Dec 17, 2020, 10:43
sign.p7s	Not indicated	Dec 17, 2020, 10:44

Offer

UAH40,680.00 including VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Kyiv

Public procurements list in the category Магнітні картки

Public procurements list of the client Державний вищий навчальний заклад "Київський національний економічний університет імені Вадима Гетьмана"