Lot

Лот 1 - Послуги з друку бланків Актів про порушення ПРРЕЕ

Expected value

UAH55,200.00

including VAT
Completed
Clarification period

from Apr 7, 2021, 10:35

until Apr 15, 2021, 10:00

Call for proposals

from Apr 15, 2021, 10:00

until Apr 29, 2021, 14:00

Auction

from Apr 30, 2021, 15:11

until Apr 30, 2021, 15:32

Qualification

from Apr 30, 2021, 15:32

until May 7, 2021, 11:51

Offers considered

from May 7, 2021, 11:51

until May 27, 2021, 16:20

Offers to be submitted:
Apr 15, 2021, 10:00 – Apr 29, 2021, 14:00
Auction launch:
Apr 30, 2021, 15:11 – Apr 30, 2021, 15:32
Clarification period:
Apr 7, 2021, 10:35 – Apr 15, 2021, 10:00

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Information about customer

Name:
EDRPOU code:
00130926
Web site:
Not indicated
Address:
Україна, 69035, Запорізька область, ЗАПОРІЖЖЯ, ВУЛИЦЯ СТАЛЕВАРІВ, будинок 14
Rating:
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Main contact

Name:
Дятченко Ганна Олександрівна
Language skills:
Phone:
(061) 225-36-10
E-mail:
Fax:

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Purchase information

Expected value:
UAH48,000.00 including VAT
Minimum price decrement:
UAH240.00
ID procurement:
UA-2021-04-07-002765-a

Items list

Name Quantity Delivery Place of delivery
1

Послуги з друку бланків Актів про порушення ПРРЕЕ

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

Quantity:

10,000 шт.

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 69096, Запорізька область, ЗАПОРІЖЖЯ, вул. Каховська , 3а

Terms of payment lot

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
*Якщо суб'єкт господарювання є платником ПДВ: Розрахунки за надані послуги поводяться «Замовником» протягом 30 календарних днів після підписання сторонами Акту здачі-приймання наданих послуг на підставі отриманого «Замовником» рахунка за умови наявності одночасно таких умов: - підписання Сторонами Акту здачі-приймання наданих послуг, - реєстрації «Виконавцем» в Єдиному реєстрі податкових накладних податкової накладної, яка складена відповідно до вимог законодавства, діючого на дату її складання, та умов цього Договору. *Якщо суб'єкт господарювання не є платником ПДВ: Розрахунки за надані послуги поводяться «Замовником» протягом 30 календарних днів після підписання сторонами Акту здачі-приймання наданих послуг на підставі отриманого «Замовником» рахунка.

Auction history

Participants of auction

Name:
Грищенко Владислав
E-mail: gvv@msg.biz.ua Phone: 380503224108, 380503224108 EDRPOU:
2927102579

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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 Apr 20, 2021, 17:29
Documents confirming of qualification Apr 20, 2021, 17:29
Documents confirming of qualification Apr 20, 2021, 17:29
Documents confirming of qualification Apr 20, 2021, 17:29
Documents confirming of qualification Apr 20, 2021, 17:29
Documents confirming of qualification Apr 20, 2021, 17:29
Documents confirming of qualification Apr 20, 2021, 17:29
Documents confirming of qualification Apr 20, 2021, 17:29
Documents confirming of qualification Apr 20, 2021, 17:29
Documents confirming of qualification Apr 20, 2021, 17:29
Price offer Apr 20, 2021, 17:29
Documents confirming of qualification Apr 20, 2021, 17:29
Documents confirming of qualification Apr 20, 2021, 17:29
Documents confirming of qualification Apr 20, 2021, 17:29
Documents confirming of qualification Apr 20, 2021, 17:29
Technical specifications Apr 20, 2021, 17:29
Documents confirming of qualification Apr 20, 2021, 17:29
Not indicated Apr 20, 2021, 19:42
Documents confirming of qualification Apr 20, 2021, 17:29

Decision of the responsible person

Document name Document type Date of publishing
Not indicated May 7, 2021, 11:51
Not indicated May 7, 2021, 11:48

Contract

Document name Document type Date of publishing
Signed contract May 27, 2021, 16:16
Not indicated May 27, 2021, 16:20

Offer:

UAH32,990.00 including VAT

Status:

winner
Name:
Сергей Шамрай
E-mail: director@printmaster.net.ua Phone: +380505362526 EDRPOU:
40179261

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Apr 15, 2021, 17:23
Not indicated Apr 15, 2021, 17:23
Not indicated Apr 15, 2021, 17:23
Not indicated Apr 15, 2021, 17:23
Not indicated Apr 15, 2021, 17:23
Not indicated Apr 15, 2021, 17:23
Not indicated Apr 15, 2021, 17:23
Not indicated Apr 15, 2021, 17:23
Not indicated Apr 15, 2021, 17:23
Not indicated Apr 15, 2021, 17:23
Not indicated Apr 15, 2021, 17:23
Not indicated Apr 15, 2021, 17:23
Not indicated Apr 16, 2021, 12:04
Not indicated Apr 15, 2021, 17:23
Not indicated Apr 15, 2021, 17:23
Not indicated Apr 15, 2021, 17:23
Not indicated Apr 15, 2021, 17:23
Not indicated Apr 15, 2021, 17:23
Not indicated Apr 15, 2021, 17:23
Not indicated Apr 15, 2021, 17:23
Not indicated Apr 15, 2021, 17:23
Not indicated Apr 15, 2021, 17:23
Not indicated Apr 15, 2021, 17:23
Not indicated Apr 15, 2021, 17:23
Not indicated Apr 15, 2021, 17:23
Not indicated Apr 15, 2021, 17:23
Not indicated Apr 15, 2021, 17:23
Not indicated Apr 16, 2021, 12:04
Not indicated Apr 15, 2021, 17:23
Not indicated Apr 15, 2021, 17:23
Not indicated Apr 15, 2021, 17:23
Not indicated Apr 15, 2021, 17:23
Not indicated Apr 15, 2021, 17:23
Not indicated Apr 15, 2021, 17:23
Not indicated Apr 15, 2021, 17:23
Not indicated Apr 15, 2021, 17:23
Not indicated Apr 15, 2021, 17:23

Offer:

UAH33,000.00 including VAT

Status:

Not considered

Contract