Класні журнали за кодом ДК 021:2015 22810000-1 "Паперові чи картонні реєстраційні журнали"

Expected value

UAH3,900.00

including VAT
Completed
Clarification period

from Mar 16, 2021, 11:23

until Mar 22, 2021, 11:22

Call for proposals

from Mar 22, 2021, 11:22

until Mar 25, 2021, 11:22

Auction

from Mar 26, 2021, 12:17

until Mar 26, 2021, 12:44

Qualification

from Mar 26, 2021, 12:44

until Mar 29, 2021, 10:15

Offers considered

from Mar 29, 2021, 10:15

until Apr 19, 2021, 12:33

Offers to be submitted:
Mar 22, 2021, 11:22 – Mar 25, 2021, 11:22
Auction launch:
Mar 26, 2021, 12:17 – Mar 26, 2021, 12:44
Clarification period:
Mar 16, 2021, 11:23 – Mar 22, 2021, 11:22

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Information about customer

Name:
EDRPOU code:
23031411
Web site:
Address:
Україна, 87539, Донецька область, М.МАРІУПОЛЬ, ЖОВТНЕВИЙ Р-Н , ВУЛ. КАЗАНЦЕВА БУД. 25А
Rating:

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Main contact

Name:
Богдан Хомусяк
Language skills:
Phone:
+380975413944
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Класні журнали 1-4 класи

Code DK 021:2015: 22810000-1 Паперові чи картонні реєстраційні журнали

Quantity:

15 одиниця

Delivery period:

до Aug 31, 2021

Place of delivery:

Україна, 87539, Донецька область, Маріуполь, вул.Казанцева, 25-А
2

Класні журнали 5-11 класи

Code DK 021:2015: 22810000-1 Паперові чи картонні реєстраційні журнали

Quantity:

26 одиниця

Delivery period:

до Aug 31, 2021

Place of delivery:

Україна, 87539, Донецька область, Маріуполь, вул.Казанцева, 25-А

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 26, 2021, 12:44
Not indicated Mar 26, 2021, 12:44
Draft contract Mar 16, 2021, 11:23
Procurement documents Mar 16, 2021, 11:23
Procurement documents Mar 16, 2021, 11:23
Procurement documents Mar 16, 2021, 11:23
Procurement documents Mar 16, 2021, 11:23
Not indicated Mar 16, 2021, 11:32
Technical specifications Mar 16, 2021, 11:23

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )

About tender

Complain ID prozorro:
Expected value:
UAH3,900.00 including VAT
Minimum price decrement:
UAH39.00
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:
Онищенко Віталій Сергійович
E-mail: centr@ranok.com.ua Phone: +380577732358 EDRPOU:
31060300

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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 Mar 25, 2021, 10:44
Not indicated Mar 25, 2021, 10:44
Not indicated Mar 25, 2021, 10:44
Not indicated Mar 25, 2021, 10:44
Not indicated Mar 25, 2021, 10:44
Not indicated Mar 25, 2021, 10:44
Not indicated Mar 25, 2021, 10:44
Not indicated Mar 25, 2021, 10:44
Not indicated Mar 25, 2021, 10:44
Not indicated Mar 25, 2021, 10:44
Not indicated Mar 25, 2021, 10:47
Not indicated Mar 25, 2021, 10:44
Not indicated Mar 25, 2021, 10:44
Not indicated Mar 25, 2021, 10:44
Not indicated Mar 25, 2021, 10:44
Not indicated Mar 25, 2021, 10:44
Not indicated Mar 25, 2021, 10:44
Not indicated Mar 25, 2021, 10:44
Not indicated Mar 25, 2021, 10:44
Not indicated Mar 25, 2021, 10:44
Not indicated Mar 25, 2021, 10:44
Not indicated Mar 25, 2021, 10:44
Not indicated Mar 25, 2021, 10:44
Not indicated Mar 25, 2021, 10:44
Not indicated Mar 25, 2021, 10:44
Not indicated Mar 25, 2021, 10:44

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Mar 29, 2021, 10:15
Review Protocol Mar 29, 2021, 10:14
Review Protocol Mar 29, 2021, 10:14

Contract

Document name Document type Date of publishing
Not indicated Apr 19, 2021, 12:32
Not indicated Apr 19, 2021, 12:33

Offer

UAH3,460.50 including VAT

Status

winner
Name:
Жукалін Леонд
E-mail: knigi301@ukr.net Phone: +380985726947 EDRPOU:
2196121593

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Mar 24, 2021, 20:51
Compliance confirmation Mar 24, 2021, 20:51
Estimate Mar 24, 2021, 20:51
Compliance confirmation Mar 24, 2021, 20:51
Compliance confirmation Mar 24, 2021, 20:51
Compliance confirmation Mar 24, 2021, 20:51
Compliance confirmation Mar 24, 2021, 20:51
Compliance confirmation Mar 24, 2021, 20:51
Compliance confirmation Mar 24, 2021, 20:51
Compliance confirmation Mar 24, 2021, 20:51
Compliance confirmation Mar 24, 2021, 20:51
Compliance confirmation Mar 24, 2021, 20:51

Offer

UAH3,500.00 including VAT

Status

Not considered
Name:
Юлія Харченко
E-mail: fenixprint@ukr.net Phone: +380445019301 EDRPOU:
24379665

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Mar 25, 2021, 11:11
Documents confirming of qualification Mar 25, 2021, 11:11
Documents confirming of qualification Mar 25, 2021, 11:11
Documents confirming of qualification Mar 25, 2021, 11:11
Documents confirming of qualification Mar 25, 2021, 11:11
Documents confirming of qualification Mar 25, 2021, 11:11
Documents confirming of qualification Mar 25, 2021, 11:11
Documents confirming of qualification Mar 25, 2021, 11:11
Price offer Mar 25, 2021, 11:11
Documents confirming of qualification Mar 25, 2021, 11:11
Documents confirming of qualification Mar 25, 2021, 11:11
Documents confirming of qualification Mar 25, 2021, 11:11
Documents confirming of qualification Mar 25, 2021, 11:11
Documents confirming of qualification Mar 25, 2021, 11:11
Documents confirming of qualification Mar 25, 2021, 11:11

Offer

UAH3,822.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальний заклад "Маріупольська загальноосвітня школа 1-111 ступенів №65 Маріупольської міської ради Донецької області"