Паперові реєстраційні журнали

Expected value

UAH5,250.00

including VAT
Completed
Clarification period

from Oct 22, 2021, 13:56

until Oct 28, 2021, 11:00

Call for proposals

from Oct 28, 2021, 11:00

until Nov 3, 2021, 12:00

Auction
not conducted
Qualification

from Nov 3, 2021, 12:00

until Nov 4, 2021, 12:54

Offers considered

from Nov 4, 2021, 12:54

until Nov 10, 2021, 15:02

Offers to be submitted:
Oct 28, 2021, 11:00 – Nov 3, 2021, 12:00
Clarification period:
Oct 22, 2021, 13:56 – Oct 28, 2021, 11:00

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Information about customer

Name:
EDRPOU code:
02214490
Web site:
Not indicated
Address:
Україна, 49044, Дніпропетровська область, Дніпро, проспект Дмитра Яворницького, буд. 47
Rating:
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Main contact

Name:
Сергій Широков
Language skills:
Phone:
+380500435502, +380567452063
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Паперові реєстраційні журнали

Code DK 021:2015: 22810000-1 Паперові чи картонні реєстраційні журнали

Quantity:

35 штуки

Delivery period:

до Nov 25, 2021

Place of delivery:

Україна, 49044, Дніпропетровська область, Дніпро, пр. Дм. Яворницького, 47

Procurement documents

Document name Document type Date of publishing
Procurement documents Oct 22, 2021, 13:57
Not indicated Oct 22, 2021, 14:00
Procurement documents Oct 22, 2021, 13:57
Draft contract Oct 22, 2021, 13:57

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH5,250.00 including VAT
Minimum price decrement:
UAH26.25
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:
Антон Любчич
E-mail: vision.dnepr@gmail.com Phone: +380675412282 EDRPOU:
30832330

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Nov 1, 2021, 12:44
Compliance confirmation Nov 1, 2021, 12:35
Compliance confirmation Nov 1, 2021, 12:35
Compliance confirmation Nov 1, 2021, 12:35
Documents confirming of qualification Nov 1, 2021, 12:35
Documents confirming of qualification Nov 1, 2021, 12:35
Documents confirming of qualification Nov 1, 2021, 12:35
Documents confirming of qualification Nov 1, 2021, 12:35
Compliance confirmation Nov 1, 2021, 12:35
Price offer Nov 1, 2021, 12:35
Documents confirming of qualification Nov 1, 2021, 12:35
Compliance confirmation Nov 1, 2021, 12:35
Documents confirming of qualification Nov 1, 2021, 12:35
Documents confirming of qualification Nov 1, 2021, 12:35
Compliance confirmation Nov 1, 2021, 12:35

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Nov 4, 2021, 12:54
Review Protocol Nov 4, 2021, 12:52

Contract

Document name Document type Date of publishing
Not indicated Nov 9, 2021, 10:17
Signed contract Nov 9, 2021, 10:05

Offer

UAH5,145.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальний заклад "Дніпропетровський фаховий мистецько-художній коледж культури" Дніпропетровської обласної ради"