ДК 021:2015-22450000-9-друкована продукція з елементами захисту (дипломи молодшого спеціаліста, додатки до диплому молодшого спеціаліста)

ДК 021:2015-22450000-9-друкована продукція з елементами захисту (дипломи молодшого спеціаліста, додатки до диплому молодшого спеціаліста)

Expected value

UAH10,410.00

including VAT
Completed
Clarification period

from May 14, 2021, 15:51

until May 20, 2021, 14:00

Call for proposals

from May 20, 2021, 14:00

until May 26, 2021, 14:00

Auction

from May 27, 2021, 14:38

until May 27, 2021, 15:01

Qualification

from May 27, 2021, 15:01

until May 31, 2021, 08:40

Offers considered

from May 31, 2021, 08:40

until Jun 3, 2021, 16:24

Offers to be submitted:
May 20, 2021, 14:00 – May 26, 2021, 14:00
Auction launch:
May 27, 2021, 14:38 – May 27, 2021, 15:01
Clarification period:
May 14, 2021, 15:51 – May 20, 2021, 14:00

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Information about customer

Name:
EDRPOU code:
02132964
Web site:
Not indicated
Address:
Україна, 52206, Дніпропетровська область, м. Жовті Води, вул. І.Франка, 5
Rating:

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Main contact

Name:
Ірина Лелік
Language skills:
Phone:
+380957921558
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015-22450000-9-друкована продукція з елементами захисту (дипломи молодшого спеціаліста, додатки до диплому молодшого спеціаліста)

Code DK 021:2015: 22450000-9 Друкована продукція з елементами захисту

Quantity:

3 найменувань

Delivery period:

Jun 10, 2021 – Jun 23, 2021

Place of delivery:

Україна, 52210, Дніпропетровська область, Жовті Води, вул. І.Франка,5

Procurement documents

Document name Document type Date of publishing
Not indicated May 17, 2021, 16:57
Not indicated May 14, 2021, 15:54
Draft contract May 14, 2021, 15:51
Procurement documents May 14, 2021, 15:51
Procurement documents May 17, 2021, 16:52
Procurement documents May 14, 2021, 15:51
Procurement documents May 14, 2021, 15:51
Procurement documents May 14, 2021, 15:51
Not indicated May 27, 2021, 15:01

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:
Expected value:
UAH10,410.00 including VAT
Minimum price decrement:
UAH53.00
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:
Іван Максимів
E-mail: terno-graf@ukr.net Phone: 0679097976 EDRPOU:
24635074

Not enough reviews to form a rating

1
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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"

Documents submitted with the offer

Document name Document type Date of publishing
Price offer May 25, 2021, 16:33
Documents confirming of qualification May 25, 2021, 16:34
Documents confirming of qualification May 25, 2021, 16:34
Documents confirming of qualification May 25, 2021, 16:33
Documents confirming of qualification May 25, 2021, 16:33
Documents confirming of qualification May 25, 2021, 16:34
Documents confirming of qualification May 25, 2021, 16:33
Not indicated May 25, 2021, 16:34
Documents confirming of qualification May 25, 2021, 16:33
Documents confirming of qualification May 25, 2021, 16:33
Documents confirming of qualification May 25, 2021, 16:34
Documents confirming of qualification May 25, 2021, 16:33
Documents confirming of qualification May 25, 2021, 16:33
Documents confirming of qualification May 25, 2021, 16:34
Documents confirming of qualification May 25, 2021, 16:34
Documents confirming of qualification May 25, 2021, 16:33
Documents confirming of qualification May 25, 2021, 16:34
Documents confirming of qualification May 25, 2021, 16:33
Documents confirming of qualification May 25, 2021, 16:33
Documents confirming of qualification May 25, 2021, 16:33
Documents confirming of qualification May 25, 2021, 16:33
Documents confirming of qualification May 25, 2021, 16:34
Documents confirming of qualification May 25, 2021, 16:33
Documents confirming of qualification May 25, 2021, 16:33

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol May 28, 2021, 11:45
Not indicated May 28, 2021, 11:46

Offer

UAH9,390.00 including VAT

Status

disqualified
Name:
Переяслов Сергій
E-mail: dneprograf@gmail.com Phone: +380956175600 EDRPOU:
21864213

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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 May 21, 2021, 12:40
Not indicated May 21, 2021, 12:40
Not indicated May 21, 2021, 12:40
Not indicated May 21, 2021, 12:40
Not indicated May 21, 2021, 12:40
Not indicated May 21, 2021, 12:40
Not indicated May 21, 2021, 12:40
Not indicated May 21, 2021, 12:40
Not indicated May 21, 2021, 12:40
Not indicated May 21, 2021, 12:40
Not indicated May 21, 2021, 12:40
Not indicated May 21, 2021, 12:40
Not indicated May 21, 2021, 12:40
Not indicated May 21, 2021, 12:40
Not indicated May 21, 2021, 12:40
Not indicated May 21, 2021, 12:40
Not indicated May 21, 2021, 12:40
Not indicated May 21, 2021, 12:40

Decision of the responsible person

Document name Document type Date of publishing
Not indicated May 31, 2021, 08:40
Review Protocol May 31, 2021, 08:40

Contract

Document name Document type Date of publishing
Signed contract Jun 3, 2021, 16:23
Not indicated Jun 3, 2021, 16:23

Offer

UAH10,325.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальний заклад "Жовтоводський фаховий педагогічний коледж" Дніпропетровської обласної ради

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Expected value

UAH18,130.20 including VAT

View