22820000-4 Бланки(Бланки на термопапері)

Технічна характеристика та вимоги до предмету закупівлі наведено в Додатках.

Expected value

UAH117,000.00

without VAT
Completed
Clarification period

from Aug 3, 2022, 12:40

until Aug 9, 2022, 00:00

Call for proposals

from Aug 9, 2022, 00:00

until Aug 12, 2022, 00:00

Auction
not conducted
Qualification

from Aug 12, 2022, 00:00

until Aug 12, 2022, 11:08

Offers considered

from Aug 12, 2022, 11:08

until Aug 16, 2022, 11:37

Offers to be submitted:
Aug 9, 2022, 00:00 – Aug 12, 2022, 00:00

Pay attention!

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

Clarification period:
Aug 3, 2022, 12:40 – Aug 9, 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:
02224548
Web site:
Not indicated
Address:
Україна, 01001, м. Київ, вул. Богдана Хмельницького, будинок 5
Rating:
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Main contact

Name:
Грицюк Нонна Руфбеївна
Language skills:
Phone:
380442344176
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Бланки на папері

Code DK 021:2015: 22820000-4 Бланки

Quantity:

75,000 Одиниця

Delivery period:

до Sep 30, 2022

Place of delivery:

Україна, 01001, м. Київ, Пушкинская, 17

Procurement documents

Document name Document type Date of publishing
Technical specifications Aug 3, 2022, 12:41
Not indicated Aug 3, 2022, 12:42
Draft contract Aug 3, 2022, 12:41

Terms of payment

Payment after the event:
date of invoicing
Payment type:
prepayment
Payment amount:
50%
Period (in days):
5 ( banking )
Description:
Розрахунок за цим Договором здійснюється Замовником у наступному порядку: – 50% від загальної вартості Договору в сумі _____________ грн. (_____________грн. ____ коп.) в т.ч. ПДВ 20% __________ грн. Замовник сплачує шляхом передоплати протягом 5-х банківських днів з моменту надання Виконавцем Рахунку-фактури на оплату;
Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
50%
Period (in days):
10 ( banking )
Description:
Розрахунок за цим Договором здійснюється Замовником у наступному порядку: – 50% від загальної вартості Договору в сумі _____________ грн. (_____________грн. ____ коп.) в т.ч. ПДВ 20% __________ грн. Замовник сплачує протягом 10-х банківських днів з моменту відвантаження Замовником Продукції на підставі Видаткової накладної.

About tender

Complain ID prozorro:
Expected value:
UAH117,000.00 without VAT
Minimum price decrement:
UAH1,170.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Participants of auction

Name:
Степанов Станислав
E-mail: bastardoff@gmail.com Phone: 380445372627 Web site: EDRPOU:
31732873

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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 Aug 10, 2022, 11:52
Documents confirming of qualification Aug 10, 2022, 11:51
Documents confirming of qualification Aug 10, 2022, 11:51
Documents confirming of qualification Aug 10, 2022, 11:51
Documents confirming of qualification Aug 10, 2022, 11:51
Documents confirming of qualification Aug 10, 2022, 11:51
Documents confirming of qualification Aug 10, 2022, 11:51
Documents confirming of qualification Aug 10, 2022, 11:51
Documents confirming of qualification Aug 10, 2022, 11:51
Documents confirming of qualification Aug 10, 2022, 11:51
Price offer Aug 10, 2022, 11:51
Documents confirming of qualification Aug 10, 2022, 11:51
Documents confirming of qualification Aug 10, 2022, 11:51
Documents confirming of qualification Aug 10, 2022, 11:51
Documents confirming of qualification Aug 10, 2022, 11:51
Documents confirming of qualification Aug 10, 2022, 11:51
Documents confirming of qualification Aug 10, 2022, 11:51

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 12, 2022, 11:07
Aug 12, 2022, 11:05

Contract

Document name Document type Date of publishing
Signed contract Aug 16, 2022, 11:34
Signed contract Aug 16, 2022, 11:33
Not indicated Aug 16, 2022, 11:36
Signed contract Aug 16, 2022, 11:35
Signed contract Aug 16, 2022, 11:35
Signed contract Aug 16, 2022, 11:33
Signed contract Aug 16, 2022, 11:33
Signed contract Aug 16, 2022, 11:34

Offer

UAH117,000.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Державне підприємство "Національний академічний драматичний театр імені Лесі Українки"

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Name:
Наталія Остапенко
E-mail: nvo31173@gmail.com Phone: +380577251071 EDRPOU:
02003600

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Expected value

UAH80,000.00 including VAT

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