Back to procurement list
Procurement Appeals 0 Claims 0
Public procurement simplified procurement
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 If an outdated type of EDS is used, the name will still indicate "CEP"

Грамоти

Expected value

UAH6,000.00

including VAT
Completed
Clarification period

from Oct 31, 2023, 10:02

until Nov 6, 2023, 09:32

Call for proposals

from Nov 6, 2023, 09:36

until Nov 10, 2023, 09:32

Auction
not conducted
Qualification

from Nov 10, 2023, 09:35

until Nov 10, 2023, 11:06

Offers considered

from Nov 10, 2023, 11:06

until Nov 17, 2023, 13:03

Offers to be submitted:
Nov 6, 2023, 09:36 – Nov 10, 2023, 09:32
Clarification period:
Oct 31, 2023, 10:02 – Nov 6, 2023, 09:32
Answers till:
Nov 10, 2023, 09:32

Show all important dates

Hide dates

Information about customer

Name:
КОМУНАЛЬНА УСТАНОВА "ЦЕНТРАЛІЗОВАНА БУХГАЛТЕРІЯ ЗАКЛАДІВ ТА УСТАНОВ МОЛОДІ, ФІЗИЧНОЇ КУЛЬТУРИ ТА СПОРТУ" ЗАПОРІЗЬКОЇ ОБЛАСНОЇ РАДИ
EDRPOU code:
39061563
Web site:
Not indicated
Address:
Україна, 69107, Запорізька область, ЗАПОРІЖЖЯ, пр. Соборний,164
Rating:

This company has not been reviewed yet

To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:
Казанцева Марина Андріївна
Language skills:
—
Phone:
0500573663
E-mail:
levcenkom51@gmail.com
Fax:
—

Show customer contacts

Hide customer contacts

Items list

№ Name Quantity Delivery Place of delivery
1

Грамоти формату А4, на спортивну тематику

Code DK 021:2015: 22990000-6 Газетний папір, папір ручного виготовлення та інший некрейдований папір або картон для графічних цілей

Quantity:

1,500 штуки

Delivery period:

до Dec 31, 2023

Place of delivery:

Україна, 69107, Запорізька область, м. Запоріжжя, пр. Соборний,буд.164

Procurement documents

Document name Document type Date of publishing
договор покупки (проект).doc
Download
Draft contract Oct 31, 2023, 10:02
sign.p7s
Not indicated Oct 31, 2023, 10:06

Terms of payment

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

About tender

Complain ID prozorro:
UA-2023-10-31-001743-a
Expected value:
UAH6,000.00 including VAT
Minimum price decrement:
UAH60.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
Sequential order of consideration of proposals:
Yes
Offer price capped by expected value:
Yes
View reviews in Dozorro:
View

Show more information

Hide detailed information

Participants of auction

Name:
Олег Гарист
E-mail: olgar.09@ukr.net Phone: +380677742163 EDRPOU:
2402810598

Not enough reviews to form a rating

1

To leave a review about a company and see its rating, you must sign up or Sign in
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
Пропозиція.jpg
Download
Price offer Nov 8, 2023, 12:17
Уставні документи.pdf
Download
Compliance confirmation Nov 8, 2023, 12:17
sign.p7s
Not indicated Nov 8, 2023, 12:17

Decision of the responsible person

Document name Document type Date of publishing
33.pdf
Download
License Nov 10, 2023, 10:56
sign.p7s
Not indicated Nov 10, 2023, 11:06

Contract

Document name Document type Date of publishing
sign.p7s
Not indicated Nov 17, 2023, 13:03
дог.грамоты.pdf
Download
Signed contract Nov 17, 2023, 13:00

Offer

UAH5,235.00 including VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Zaporizka region
Public procurements list in the category Газетний папір, папір ручного виготовлення та інший некрейдований папір або картон для графічних цілей
Public procurements list of the client КОМУНАЛЬНА УСТАНОВА "ЦЕНТРАЛІЗОВАНА БУХГАЛТЕРІЯ ЗАКЛАДІВ ТА УСТАНОВ МОЛОДІ, ФІЗИЧНОЇ КУЛЬТУРИ ТА СПОРТУ" ЗАПОРІЗЬКОЇ ОБЛАСНОЇ РАДИ