Упаковка на лічильник води ЛК-20

Expected value

UAH418,000.00

without VAT
Completed
Clarification period

from Jun 15, 2021, 10:15

until Jun 22, 2021, 00:00

Call for proposals

from Jun 22, 2021, 00:00

until Jun 24, 2021, 00:00

Auction
not conducted
Qualification

from Jun 24, 2021, 00:04

until Jun 25, 2021, 12:00

Offers considered

from Jun 25, 2021, 12:00

until Jul 1, 2021, 08:56

Offers to be submitted:
Jun 22, 2021, 00:00 – Jun 24, 2021, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Clarification period:
Jun 15, 2021, 10:15 – Jun 22, 2021, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

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Information about customer

Name:
EDRPOU code:
22987900
Web site:
Address:
Україна, 29016, Хмельницька область, Хмельницький, 29016, Хмельницька обл., місто Хмельницький, ВУЛИЦЯ ТЕРНОПІЛЬСЬКА, будинок 17
Rating:
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Main contact

Name:
Микитчик Ольга Семенівна
Language skills:
Phone:
+380673895305
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Упаковка на лічильник води ЛК-20

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

Quantity:

200,000 шт.

Delivery period:

Jul 1, 2021

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Jun 15, 2021, 10:14
Not indicated Jun 15, 2021, 10:14
Not indicated Jun 15, 2021, 10:14
Not indicated Jun 15, 2021, 10:14
Not indicated Jun 15, 2021, 10:14
Not indicated Jun 15, 2021, 10:14
Not indicated Jun 15, 2021, 10:41
Not indicated Jun 15, 2021, 10:14

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH418,000.00 without VAT
Minimum price decrement:
UAH2,926.00
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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Participants of auction

Name:
Ковальчук Максим
E-mail: manager_2@poligrafist.com Phone: 380673509846 Web site: EDRPOU:
37557271

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Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Price offer Jun 22, 2021, 14:57
Technical specifications Jun 24, 2021, 10:22
Technical specifications Jun 24, 2021, 10:22
Technical specifications Jun 24, 2021, 10:22
Technical specifications Jun 24, 2021, 11:37

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jun 25, 2021, 12:00
Not indicated Jun 25, 2021, 12:00

Contract

Document name Document type Date of publishing
Not indicated Jul 1, 2021, 08:56
Signed contract Jul 1, 2021, 08:51

Offer

UAH410,000.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client ДЕРЖАВНЕ ПІДПРИЄМСТВО "НОВАТОР"