«Захищені бланки ITF Cert», (код ДК 021:2015: 22820000-4 – Бланки)

Expected value

UAH416,600.00

without VAT
Completed
Clarification period

from Dec 28, 2023, 13:42

until Jan 10, 10:00

Call for proposals

from Jan 10, 10:00

until Jan 15, 10:00

Auction
not conducted
Qualification

from Jan 15, 10:02

until Jan 18, 11:09

Offers considered

from Jan 18, 11:09

until Jan 26, 11:20

Offers to be submitted:
Jan 10, 10:00 – Jan 15, 10:00
Clarification period:
Dec 28, 2023, 13:42 – Jan 10, 10:00
Answers till:
Jan 15, 10:00

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Information about customer

Name:
EDRPOU code:
01527695
Web site:
Address:
Україна, 03113, м. Київ, місто Київ, пр.Берестейський, будинок 57
Rating:
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Main contact

Name:
Микола Мелашенко
Language skills:
Phone:
+380632008172
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

«Захищені бланки ITF Cert», (код ДК 021:2015: 22820000-4 – Бланки)

Code DK 021:2015: 22820000-4 Бланки

Quantity:

90,000 штуки

Delivery period:

до Feb 5

Place of delivery:

Україна, 03113, Київська область, Київ, просп.Берестейський

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 9, 17:09
Not indicated Jan 4, 13:26
Not indicated Dec 28, 2023, 13:43
Draft contract Jan 4, 13:20
Draft contract Dec 28, 2023, 13:42
Not indicated Jan 4, 13:20
Procurement documents Jan 9, 17:06
Procurement documents Jan 4, 13:03
Procurement documents Dec 28, 2023, 13:42
Procurement documents Jan 4, 12:54
Procurement documents Dec 28, 2023, 13:42

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
50%
Period (in days):
5 ( banking )
Description:
Покупець протягом 5-х банківських днів з моменту підписання видаткової накладної, що свідчить про отримання Товару, перераховує на поточний рахунок Постачальника оплату у розмірі 50% від вартості Товару
Payment after the event:
another event
Payment type:
postpayment
Payment amount:
50%
Period (in days):
5 ( banking )
Description:
Остаточний розрахунок в розмірі 50 % від вартості Товару здійснюється протягом 5-х банківських днів, після реєстрації в ЄРПН податкової накладної.

About tender

Complain ID prozorro:
Expected value:
UAH416,600.00 without VAT
Minimum price decrement:
UAH2,083.00
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:

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Participants of auction

Name:
Овсієнко Оксана Іванівна
E-mail: tender@zorya-security.com Phone: +380442066501 Fax:
+380442066501
EDRPOU:
32068913
3
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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 Jan 11, 16:44
Not indicated Jan 11, 16:44
Not indicated Jan 11, 16:44
Compliance confirmation Jan 18, 13:04
Not indicated Jan 11, 16:44
Not indicated Jan 11, 16:44
Not indicated Jan 11, 16:44
Compliance confirmation Jan 18, 13:04
Not indicated Jan 11, 16:44
Not indicated Jan 11, 16:44
Not indicated Jan 11, 16:44
Not indicated Jan 11, 16:44
Not indicated Jan 11, 16:44
Not indicated Jan 11, 16:44
Not indicated Jan 11, 16:44
Not indicated Jan 11, 16:44
Compliance confirmation Jan 18, 13:04
Not indicated Jan 11, 16:44
Compliance confirmation Jan 18, 13:04
Not indicated Jan 11, 16:44
Not indicated Jan 11, 16:44
Not indicated Jan 11, 16:44
Not indicated Jan 11, 16:44
Compliance confirmation Jan 18, 13:04
Not indicated Jan 11, 16:44
Price offer Jan 18, 13:04
Not indicated Jan 11, 16:44
Compliance confirmation Jan 18, 13:04
Not indicated Jan 11, 16:44
Compliance confirmation Jan 18, 13:04
Not indicated Jan 11, 16:44
Not indicated Jan 11, 16:44
Not indicated Jan 11, 16:44
Compliance confirmation Jan 18, 13:04
Not indicated Jan 11, 16:44
Not indicated Jan 11, 16:44
Not indicated Jan 11, 16:44
Not indicated Jan 11, 16:44
Not indicated Jan 18, 13:07
Not indicated Jan 11, 16:55
Not indicated Jan 11, 16:44
Not indicated Jan 11, 16:44
Not indicated Jan 11, 16:44
Not indicated Jan 11, 16:44
Not indicated Jan 11, 16:44
Not indicated Jan 11, 16:44

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Jan 18, 10:40
Not indicated Jan 18, 11:09

Contract

Document name Document type Date of publishing
Signed contract Jan 26, 11:17
Not indicated Jan 26, 11:20

Offer

UAH400,500.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client ДЕРЖАВНЕ ПІДПРИЄМСТВО "ДЕРЖАВНИЙ АВТОТРАНСПОРТНИЙ НАУКОВО - ДОСЛІДНИЙ І ПРОЕКТНИЙ ІНСТИТУТ"

You may be interested

Name:
Сех Христина Богданівна
E-mail: lvk_uo@ukr.net Phone: 380322751703 EDRPOU:
03348471
4
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Expected value

UAH350,000.00 including VAT

View