Back to procurement list

Public procurement simplified procurement

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 If an outdated type of EDS is used, the name will still indicate "CEP"

ДК 021:2015-22810000-1-Паперові чи картонні реєстраційні журнали (навчальна документація)

Expected value

UAH14,908.00

including VAT

Completed

Clarification period

from May 14, 2021, 11:20

until May 20, 2021, 11:00

Call for proposals

from May 20, 2021, 11:00

until May 26, 2021, 11:00

Auction

not conducted

Qualification

from May 26, 2021, 11:00

until May 26, 2021, 16:15

Offers considered

from May 26, 2021, 16:15

until Jun 2, 2021, 12:04

Offers to be submitted:

May 20, 2021, 11:00 – May 26, 2021, 11:00

Clarification period:

May 14, 2021, 11:20 – May 20, 2021, 11:00

Show all important dates

Hide dates

Information about customer

Name:

Комунальний заклад "Жовтоводський фаховий педагогічний коледж" Дніпропетровської обласної ради

EDRPOU code:

02132964

Web site:

Not indicated

Address:

Україна, 52206, Дніпропетровська область, м. Жовті Води, вул. І.Франка, 5

Rating:

This company has not been reviewed yet

To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:

Ірина Лелік

Language skills:

—

Phone:

+380957921558

E-mail:

iren-serg@ukr.net

Fax:

—

Show customer contacts

Hide customer contacts

Items list

№	Name	Quantity	Delivery	Place of delivery
1	ДК 021:2015-22810000-1-Паперові чи картонні реєстраційні журнали (навчальна документація) Code DK 021:2015: 22810000-1 Паперові чи картонні реєстраційні журнали	Quantity: 8 найменувань	Delivery period: Jun 14, 2021 – Jun 30, 2021	Place of delivery: Україна, 52210, Дніпропетровська область, Жовті Води, вул. І.Франка,5

Procurement documents

Document name	Document type	Date of publishing
Оголошення 2021.doc Download	Procurement documents	May 14, 2021, 11:20
ЖУРНАЛ РОБОТИ КЕРІВНИКА НАВЧ.ГРУПИ.docx Download	Procurement documents	May 14, 2021, 11:20
Журнал реєстрації інструктажів.doc Download	Procurement documents	May 14, 2021, 11:20
sign.p7s	Not indicated	May 14, 2021, 11:21
відомість обліку відвідування студентами.doc Download	Procurement documents	May 14, 2021, 11:20
на прозоро документація вимоги.docx Download	Procurement documents	May 14, 2021, 11:20
проект договору.doc Download	Draft contract	May 14, 2021, 11:20
навч карта студента готова.doc Download	Procurement documents	May 14, 2021, 11:20
зал книжка.doc Download	Procurement documents	May 14, 2021, 11:20
Журнал обліку роботи академічної групи.doc Download	Procurement documents	May 14, 2021, 11:20

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

20 ( banking )

About tender

Complain ID prozorro:

UA-2021-05-14-004168-c

Expected value:

UAH14,908.00 including VAT

Minimum price decrement:

UAH75.00

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

View reviews in Dozorro:

View

Show more information

Hide detailed information

Participants of auction

Name:

Іван Максимів

E-mail: terno-graf@ukr.net Phone: 0679097976 EDRPOU:

24635074

Not enough reviews to form a rating

To leave a review about a company and see its rating, you must sign up or Sign in

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
sign.p7s	Not indicated	May 25, 2021, 15:02
ДСЕЕ_фарба.PDF	Documents confirming of qualification	May 25, 2021, 15:02
Технічні_вимоги.PDF	Documents confirming of qualification	May 25, 2021, 15:02
Свідоцтво_ПДВ_завірене.PDF	Documents confirming of qualification	May 25, 2021, 15:02
СЕС на картон палітурний.pdf	Documents confirming of qualification	May 25, 2021, 15:02
СЭС CHENMING.pdf	Documents confirming of qualification	May 25, 2021, 15:02
Servispack.pdf	Documents confirming of qualification	May 25, 2021, 15:02
Інформація_про_ТОВ_Терно-граф.PDF	Documents confirming of qualification	May 25, 2021, 15:02
Сертифікат_якості_Терно-граф.PDF	Documents confirming of qualification	May 25, 2021, 15:02
СЕС_Плівка_для_ламінування.PDF	Documents confirming of qualification	May 25, 2021, 15:02
Висновок Stora Enso Paper AB Nymolla Mill від 27.11.2017.pdf	Documents confirming of qualification	May 25, 2021, 15:02
Висновок UPM Finesse.pdf	Documents confirming of qualification	May 25, 2021, 15:02
Mondi_offset_Slovakia.pdf	Documents confirming of qualification	May 25, 2021, 15:02
Витяг_з_ЄДР.PDF	Documents confirming of qualification	May 25, 2021, 15:02
Бумвініл.PDF	Documents confirming of qualification	May 25, 2021, 15:02
Клей кістковий.pdf	Documents confirming of qualification	May 25, 2021, 15:02
Картон.PDF	Documents confirming of qualification	May 25, 2021, 15:02
Повноваження підписанта зав..pdf	Documents confirming of qualification	May 25, 2021, 15:02
Висновки СЕС папір.PDF	Documents confirming of qualification	May 25, 2021, 15:02
Специфікація.PDF	Price offer	May 25, 2021, 15:02
сес Унівако.pdf	Documents confirming of qualification	May 25, 2021, 15:02
Картон_палітурний.PDF	Documents confirming of qualification	May 25, 2021, 15:02

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	May 26, 2021, 16:15
Протокол.pdf Download	Review Protocol	May 26, 2021, 16:15

Contract

Document name	Document type	Date of publishing
Договір № 24-2021 від 01.06.2021.pdf Download	Signed contract	Jun 2, 2021, 12:03
sign.p7s	Not indicated	Jun 2, 2021, 12:04