Подарункові набори (набір для школяра 1 класу, набір для школяра 2-4 класу, набір для школяра 5-7, набір для школяра 8-9 класу, набір для школяра 10-11 класу), код ДК 021:2015 - 18530000-3 – «Подарунки та нагороди».

Подарункові набори (набір для школяра 1 класу, набір для школяра 2-4 класу, набір для школяра 5-7, набір для школяра 8-9 класу, набір для школяра 10-11 класу), код ДК 021:2015 - 18530000-3 – «Подарунки та нагороди».

Expected value

UAH67,200.00

including VAT
Completed
Clarification period

from Jul 23, 2021, 15:03

until Jul 29, 2021, 00:00

Call for proposals

from Jul 29, 2021, 00:00

until Aug 3, 2021, 00:00

Auction
not conducted
Qualification

from Aug 3, 2021, 00:01

until Aug 4, 2021, 09:57

Offers considered

from Aug 4, 2021, 09:57

until Aug 11, 2021, 15:08

Offers to be submitted:
Jul 29, 2021, 00:00 – Aug 3, 2021, 00:00

Pay attention!

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

Clarification period:
Jul 23, 2021, 15:03 – Jul 29, 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:
04057439
Web site:
Not indicated
Address:
Україна, 37500, Полтавська область, Лубни, вулиця Ярослава Мудрого, будинок 33
Rating:

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Main contact

Name:
Величко Тетяна
Language skills:
Phone:
380536170030
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Подарункові набори (набір для школяра 1 класу, набір для школяра 2-4 класу, набір для школяра 5-7, набір для школяра 8-9 класу, набір для школяра 10-11 класу), код ДК 021:2015 - 18530000-3 – «Подарунки та нагороди».

Code DK 021:2015: 18530000-3 Подарунки та нагороди

Quantity:

248 штуки

Delivery period:

до Aug 20, 2021

Place of delivery:

Україна, 37500, Полтавська область, Лубни, вулиця Ярослава Мудрого, будинок 33

Procurement documents

Document name Document type Date of publishing
Draft contract Jul 23, 2021, 15:07
Technical specifications Jul 23, 2021, 15:05
Procurement documents Jul 23, 2021, 15:24
Procurement documents Jul 23, 2021, 15:27
Procurement documents Jul 23, 2021, 15:04
Not indicated Jul 23, 2021, 15:09
Not indicated Jul 23, 2021, 15:29
Not indicated Jul 23, 2021, 15:14
Not indicated Jul 23, 2021, 15:13
Not indicated Jul 23, 2021, 15:06

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
7 ( working )
Description:
Оплата Товару проводиться Покупцем на підставі рахунка у безготівковій формі на розрахунковий рахунок Продавця, у національній грошовій одиниці України протягом 7 (семи) робочих днів після отримання Товару згідно видаткових накладних, відповідно до взятого бюджетного зобов’язання (ст.49 ч.1 Бюджетого кодексу України).

About tender

Complain ID prozorro:
Expected value:
UAH67,200.00 including VAT
Minimum price decrement:
UAH672.00
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:
Пасека Аліна
E-mail: alina_0217@ukr.net Phone: 380955970641 EDRPOU:
2901318160

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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
Compliance confirmation Aug 2, 2021, 15:43
Compliance confirmation Aug 2, 2021, 15:43
Compliance confirmation Aug 2, 2021, 15:43
Compliance confirmation Aug 2, 2021, 15:43
Compliance confirmation Aug 2, 2021, 15:43
Compliance confirmation Aug 2, 2021, 15:43
Not indicated Aug 2, 2021, 16:58
Compliance confirmation Aug 2, 2021, 15:43
Compliance confirmation Aug 2, 2021, 15:43
Compliance confirmation Aug 2, 2021, 15:43
Compliance confirmation Aug 2, 2021, 15:43
Compliance confirmation Aug 2, 2021, 15:43
Compliance confirmation Aug 2, 2021, 15:43
Compliance confirmation Aug 2, 2021, 15:43
Compliance confirmation Aug 2, 2021, 15:43
Compliance confirmation Aug 2, 2021, 15:43
Compliance confirmation Aug 2, 2021, 15:43
Compliance confirmation Aug 2, 2021, 15:43

Decision of the responsible person

Document name Document type Date of publishing
Aug 4, 2021, 09:55
Not indicated Aug 4, 2021, 09:57

Contract

Document name Document type Date of publishing
Signed contract Aug 11, 2021, 14:58
Not indicated Aug 11, 2021, 15:08

Offer

UAH64,320.30 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Виконавчий комітет Лубенської міської ради Лубенського району Полтавської області

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Name:
Оксана Леонідівна Мусієнко
E-mail: iste@ssu.gov.ua Phone: +380444227606 Web site: EDRPOU:
20001993
10
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Expected value

UAH130,000.00 including VAT

View