Послуги з формування, друку та доставки платіжних документів (квитанцій) приватного сектору

Expected value

UAH205,175.63

including VAT
Completed
Clarification period

from Jan 17, 2022, 09:32

until Jan 21, 2022, 00:00

Call for proposals

from Jan 24, 2022, 00:00

until Jan 27, 2022, 00:00

Auction
not conducted
Qualification

from Jan 27, 2022, 00:01

until Jan 28, 2022, 14:25

Offers considered

from Jan 28, 2022, 14:25

until Feb 1, 2022, 10:33

Offers to be submitted:
Jan 24, 2022, 00:00 – Jan 27, 2022, 00:00

Pay attention!

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

Clarification period:
Jan 17, 2022, 09:32 – Jan 21, 2022, 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:
05524251
Web site:
Address:
Україна, 84313, Донецька область, м. Краматорськ, вул. Південна, 6
Rating:

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Main contact

Name:
Юлія Білоброва
Language skills:
Phone:
+380626489705
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Послуги з формування, друку та доставки платіжних документів (квитанцій) приватного сектору

Code DK 021:2015: 79823000-9 Послуги з друку та доставки надрукованої продукції

Quantity:

11 послуга

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 84300, Донецька область, м.Краматорськ, територія міста Краматорськ

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 17, 2022, 09:32
Not indicated Jan 17, 2022, 09:33

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
Джерело фінансування - власний бюджет (кошти від господарської діяльності підприємства)

About tender

Complain ID prozorro:
Expected value:
UAH205,175.63 including VAT
Minimum price decrement:
UAH1,025.88
Type of purchase item:
The primary object of this contracting process involves professional services of some form, generally contracted for on the basis of measurable outputs or deliverables.
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Participants of auction

Name:
Марина Бурлай
E-mail: ads.kramatorsk@gmail.com Phone: +380501087121 EDRPOU:
31944772

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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 Jan 25, 2022, 15:40
Compliance confirmation Jan 25, 2022, 15:40
Compliance confirmation Jan 25, 2022, 15:40
Technical specifications Jan 25, 2022, 15:40
Compliance confirmation Jan 25, 2022, 15:40
Compliance confirmation Jan 25, 2022, 15:40
Compliance confirmation Jan 25, 2022, 15:40
Compliance confirmation Jan 25, 2022, 15:40
Compliance confirmation Jan 25, 2022, 15:40
Compliance confirmation Jan 25, 2022, 15:40
Technical specifications Jan 25, 2022, 15:40
Compliance confirmation Jan 25, 2022, 15:40
Compliance confirmation Jan 25, 2022, 15:40
Compliance confirmation Jan 25, 2022, 15:40
Compliance confirmation Jan 25, 2022, 15:40
Price offer Jan 25, 2022, 15:40
Compliance confirmation Jan 25, 2022, 15:40
Compliance confirmation Jan 25, 2022, 15:40
Compliance confirmation Jan 25, 2022, 15:40
Price offer Jan 25, 2022, 15:40
Compliance confirmation Jan 25, 2022, 15:40
Compliance confirmation Jan 25, 2022, 15:40
Compliance confirmation Jan 25, 2022, 15:40
Compliance confirmation Jan 25, 2022, 15:40
Compliance confirmation Jan 25, 2022, 15:40
Compliance confirmation Jan 25, 2022, 15:40
Compliance confirmation Jan 25, 2022, 15:40
Not indicated Jan 25, 2022, 15:47
Compliance confirmation Jan 25, 2022, 15:40
Compliance confirmation Jan 25, 2022, 15:40
Compliance confirmation Jan 25, 2022, 15:40

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Jan 28, 2022, 14:24
Not indicated Jan 28, 2022, 14:25

Contract

Document name Document type Date of publishing
Signed contract Feb 1, 2022, 10:30
Not indicated Feb 1, 2022, 10:32

Offer

UAH203,172.20 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ВИРОБНИЧЕ ПІДПРИЄМСТВО "КРАМАТОРСЬКИЙ ВОДОКАНАЛ"

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Expected value

UAH229,201.20 including VAT

View