Виготовлення і поставка пластикових карток

за результатами тендеру планується укладання договору на виготоввлення і поставку карток згідно Заявок банку

Expected value

UAH3,510,468.00

including VAT
Completed
Clarification period

from Feb 1, 18:35

until Feb 8, 18:00

Call for proposals

from Feb 9, 08:00

until Feb 14, 09:00

Auction
not conducted
Qualification

from Feb 14, 09:03

until Feb 29, 12:29

Offers considered

from Feb 29, 12:29

until Mar 26, 12:58

Offers to be submitted:
Feb 9, 08:00 – Feb 14, 09:00
Clarification period:
Feb 1, 18:35 – Feb 8, 18:00
Answers till:
Feb 14, 09:00

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Information about customer

Name:
EDRPOU code:
23494714
Web site:
Address:
Україна, 03150, Київська область, Київ, вул. Велика Васильківська, 100
Rating:

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Main contact

Name:
Олена Клименко
Language skills:
Phone:
380672381121
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Банківські платіжні картки Visa

Code DK 021:2015: 30163000-9 Платіжні картки

Quantity:

69,600 штуки

Delivery period:

Mar 1 – Jul 31

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Procurement documents Feb 1, 18:35
Procurement documents Feb 1, 18:35

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH3,510,468.00 including VAT
Minimum price decrement:
UAH17,552.34
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:
Олена Стешенко
E-mail: o.steshenko@mellongroup.com Phone: +380674482363 EDRPOU:
35369365

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Feb 13, 19:31
Not indicated Feb 20, 14:51
Not indicated Feb 13, 19:36
Compliance confirmation Feb 13, 19:31
Compliance confirmation Feb 13, 19:31
Documents confirming of qualification Feb 13, 19:31
Documents confirming of qualification Feb 13, 19:31
Compliance confirmation Feb 13, 19:31
Compliance confirmation Feb 13, 19:31
Compliance confirmation Feb 13, 19:31
Documents confirming of qualification Feb 13, 19:31
Documents confirming of qualification Feb 13, 19:31
Not indicated Feb 13, 19:36
Documents confirming of qualification Feb 13, 19:31
Compliance confirmation Feb 13, 19:31
Documents confirming of qualification Feb 13, 19:31
Documents confirming of qualification Feb 13, 19:31
Technical specifications Feb 13, 19:31
Compliance confirmation Feb 13, 19:31
Compliance confirmation Feb 13, 19:31
Not indicated Feb 20, 14:50
Compliance confirmation Feb 13, 19:31
Compliance confirmation Feb 13, 19:31
Compliance confirmation Feb 13, 19:31
Compliance confirmation Feb 13, 19:31
Documents confirming of qualification Feb 13, 19:31
Price offer Feb 13, 19:31
Compliance confirmation Feb 13, 19:31
Documents confirming of qualification Feb 13, 19:31
Compliance confirmation Feb 13, 19:31
Compliance confirmation Feb 13, 19:31
Compliance confirmation Feb 13, 19:31
Documents confirming of qualification Feb 13, 19:31
Documents confirming of qualification Feb 13, 19:31
Price offer Feb 13, 19:31

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 29, 12:28

Contract

Document name Document type Date of publishing
Signed contract Mar 26, 12:58

Offer

UAH3,491,354.40 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client АКЦІОНЕРНЕ ТОВАРИСТВО "СЕНС БАНК"