Палітурний матеріал

Expected value

UAH110,000.00

including VAT
Completed
Clarification period

from May 20, 15:03

until May 24, 15:08

Call for proposals

from May 24, 15:08

until May 29, 15:08

Auction
not conducted
Qualification

from May 29, 15:11

until May 30, 15:10

Offers considered

from May 30, 15:10

until Jun 5, 09:28

Offers to be submitted:
May 24, 15:08 – May 29, 15:08
Clarification period:
May 20, 15:03 – May 24, 15:08
Answers till:
May 29, 15:08

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Information about customer

Name:
EDRPOU code:
09704211
Web site:
Not indicated
Address:
Україна, Київська область, київська область
Rating:

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Main contact

Name:
Дорошенко Анатолій Дем'янович ( )
Language skills:
Phone:
+380950968535
E-mail:
Fax:
+380444843025

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Items list

Name Quantity Delivery Place of delivery
1

Палітурний матеріал (папірвініл) 106см/100м синій

Code DK 021:2015: 19730000-2 Штучні волокна

Quantity:

10 рулон

Delivery period:

May 20 – Aug 11

Place of delivery:

Україна, м. Київ
2

Марля поліграфічна 107см/100м

Code DK 021:2015: 19730000-2 Штучні волокна

Quantity:

1 рулон

Delivery period:

May 20 – Aug 11

Place of delivery:

Україна, м. Київ
3

Палітурний матеріал (коленкор) 78см/150м синій

Code DK 021:2015: 19730000-2 Штучні волокна

Quantity:

1 рулон

Delivery period:

May 20 – Aug 11

Place of delivery:

Україна, м. Київ
4

Стрічка кіперна 8мм/200м

Code DK 021:2015: 19730000-2 Штучні волокна

Quantity:

10 штука

Delivery period:

May 20 – Aug 11

Place of delivery:

Україна, м. Київ

Procurement documents

Document name Document type Date of publishing
Not indicated May 20, 15:14
Draft contract May 20, 15:03
May 20, 15:03
Technical specifications May 20, 15:03
Qualification criteria May 20, 15:03

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:
UAH110,000.00 including VAT
Minimum price decrement:
UAH550.00
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:
Михайло Лаврук
E-mail: info@printstar.com.ua Phone: +380679501075 EDRPOU:
42745832

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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
Documents confirming of qualification May 28, 18:26
Not indicated May 29, 12:00
Not indicated May 28, 18:27
Price offer May 29, 11:59
Price offer May 28, 18:26
Documents confirming of qualification May 28, 18:26
Documents confirming of qualification May 28, 18:26
Technical specifications May 28, 18:26
Documents confirming of qualification May 28, 18:26
Documents confirming of qualification May 28, 18:26
Documents confirming of qualification May 28, 18:26
Documents confirming of qualification May 28, 18:26
Not indicated May 29, 12:00
Not indicated May 28, 18:27

Decision of the responsible person

Document name Document type Date of publishing
Not indicated May 30, 15:10
License May 30, 14:20

Offer

UAH106,920.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Військова частина А0602