Друкована продукція з логотипом

код за ДК021:2015 30190000-7 - Офісне устаткування та приладдя різне

Expected value

UAH36,150.00

including VAT
Completed
Clarification period

from Nov 4, 2021, 12:06

until Nov 10, 2021, 12:10

Call for proposals

from Nov 10, 2021, 12:10

until Nov 15, 2021, 12:10

Auction
not conducted
Qualification

from Nov 15, 2021, 12:10

until Nov 18, 2021, 18:11

Offers considered

from Nov 18, 2021, 18:11

until Dec 1, 2021, 15:36

Offers to be submitted:
Nov 10, 2021, 12:10 – Nov 15, 2021, 12:10
Clarification period:
Nov 4, 2021, 12:06 – Nov 10, 2021, 12:10

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Information about customer

Name:
EDRPOU code:
05393725
Web site:
Not indicated
Address:
Україна, 87500, Донецька область, Маріуполь, вул. Миколаївська, 92
Rating:
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Main contact

Name:
Маєвський Євген Германович ( )
Language skills:
Phone:
+380503558537
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Календар настінний квартальний

Code DK 021:2015: 30199792-8 Календарі

Quantity:

155 шт

Delivery period:

до Dec 17, 2021

Place of delivery:

Україна, 87500, Донецька область, м. Маріуполь, вул. Миколаївська, 92
2

Щотижневик недатований

Code DK 021:2015: 30199790-4 Розклади

Quantity:

50 шт

Delivery period:

до Dec 17, 2021

Place of delivery:

Україна, 87500, Донецька область, м. Маріуполь, вул. Миколаївська, 92
3

Пакет паперовий

Code DK 021:2015: 30199000-0 Паперове канцелярське приладдя та інші паперові вироби

Quantity:

50 шт

Delivery period:

до Dec 17, 2021

Place of delivery:

Україна, 87500, Донецька область, м. Маріуполь, вул. Миколаївська, 92
4

Ручка кулькова

Code DK 021:2015: 30192121-5 Кулькові ручки

Quantity:

50 шт

Delivery period:

до Dec 17, 2021

Place of delivery:

Україна, 87500, Донецька область, м. Маріуполь, вул. Миколаївська, 92

Procurement documents

Document name Document type Date of publishing
Technical specifications Nov 4, 2021, 12:06
Draft contract Nov 4, 2021, 12:06
Procurement documents Nov 4, 2021, 12:06
Not indicated Nov 4, 2021, 13:04

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:
UAH36,150.00 including VAT
Minimum price decrement:
UAH360.00
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:
Кучеренко Олена Іванівна
E-mail: avantimrpl@gmail.com Phone: +380679898606 Fax:
+380629475451
EDRPOU:
37426435

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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 15, 2021, 11:46
Not indicated Nov 15, 2021, 11:46
Not indicated Nov 15, 2021, 11:46
Not indicated Nov 15, 2021, 11:47
Not indicated Nov 15, 2021, 11:46
Not indicated Nov 15, 2021, 11:46
Not indicated Nov 15, 2021, 11:46
Not indicated Nov 15, 2021, 11:46

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Nov 18, 2021, 18:10
License Nov 18, 2021, 18:09

Contract

Document name Document type Date of publishing
Not indicated Dec 1, 2021, 15:33
Signed contract Dec 1, 2021, 15:07

Offer

UAH32,433.60 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КП "Маріупольське трамвайно-тролейбусне управління"

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Expected value

UAH69,400.00 including VAT

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Name:
Черноус Микола Миколайович
E-mail: zakupivli@kocz.gov.ua Phone: 380442449492 EDRPOU:
02771569

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Expected value

UAH71,124.00 including VAT

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