Back to procurement list

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 If an outdated type of EDS is used, the name will still indicate "CEP"

Пластини офсетні

Expected value

UAH33,325.00

including VAT

Completed

Clarification period

from Mar 21, 18:08

until Mar 27, 19:00

Call for proposals

from Mar 27, 19:00

until Apr 1, 00:00

Auction

not conducted

Qualification

from Apr 1, 00:02

until Apr 2, 10:34

Offers considered

from Apr 2, 10:34

until Apr 16, 12:32

Offers to be submitted:

Mar 27, 19:00 – Apr 1, 00:00

Clarification period:

Mar 21, 18:08 – Mar 27, 19:00

Answers till:

Apr 1, 00:00

Show all important dates

Hide dates

Information about customer

Name:

Служба безпеки України

EDRPOU code:

00034074

Web site:

Not indicated

Address:

Україна, 00000, Київська область, Київ, місто Київ

Rating:

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

Main contact

Name:

СБУ ДГЗ

Language skills:

—

Phone:

380442717309

E-mail:

inet_dgz@ssu.gov.ua

Fax:

—

Show customer contacts

Hide customer contacts

Items list

№	Name	Quantity	Delivery	Place of delivery
1	Офсетна пластина 370х490х0,15 (100 шт./пач.) Code DK 021:2015: 22510000-8 Офсетні пластини	Quantity: 8 пачка	Delivery period: до Jun 25	Place of delivery: Україна, 00000, Київська область, Київ, місто Київ
2	Офсетна пластина термальна 415х521х0,15 (100 шт./пач.) Code DK 021:2015: 22510000-8 Офсетні пластини	Quantity: 1 пачка	Delivery period: до Jun 25	Place of delivery: Україна, 00000, Київська область, Київ, місто Київ

Procurement documents

Document name	Document type	Date of publishing
Установчі документи.doc Download	Procurement documents	Mar 21, 18:08
Проєкт договіру.docx Download	Procurement documents	Mar 21, 18:08
sign.p7s	Not indicated	Mar 21, 18:08
Вимоги до предмета закупівлі.docx Download	Procurement documents	Mar 21, 18:08

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

10 ( banking )

Description:

Оплата за товар здійснюється на підставі ч. 1 ст. 49 Бюджетного кодексу України протягом 10 (десяти) банківських днів з дня отримання товару на підставі належним чином оформлених документів (видаткових накладних тощо) при наявності бюджетних призначень на ці цілі, з можливістю відстрочки платежу до кінця бюджетного року без нарахування штрафних санкцій.

About tender

Complain ID prozorro:

UA-2024-03-21-012846-a

Expected value:

UAH33,325.00 including VAT

Minimum price decrement:

UAH333.25

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:

Михайло Лаврук

E-mail: info@printstar.com.ua Phone: +380679501075 EDRPOU:

42745832

This company hasn't been reviewed yet, be the first to do so

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
Технічна специфікація.pdf Download	Technical specifications	Mar 29, 15:10
sign.p7s	Not indicated	Mar 29, 15:11
ЄДР.pdf Download	Documents confirming of qualification	Mar 29, 15:10
sign.p7s	Not indicated	Mar 29, 15:11
Наказ.PDF Download	Documents confirming of qualification	Mar 29, 15:10
Статут.PDF Download	Documents confirming of qualification	Mar 29, 15:10
Статистика.PDF Download	Documents confirming of qualification	Mar 29, 15:10
Пропозиція на пластини.pdf Download	Price offer	Mar 29, 15:10
Лист-згода з проектом договору.pdf Download	Documents confirming of qualification	Mar 29, 15:10
ПДВ.PDF Download	Documents confirming of qualification	Mar 29, 15:10

Decision of the responsible person

Document name	Document type	Date of publishing
Протокол.docx Download	Not indicated	Apr 2, 10:34
sign.p7s	Not indicated	Apr 2, 10:34

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Apr 16, 12:32
Договір.pdf Download	Signed contract	Apr 16, 12:32

Offer

UAH31,200.00 including VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Kyivska region

Public procurements list in the category Офсетні пластини

Public procurements list of the client Служба безпеки України