Послуги, пов’язані з друком

Expected value

UAH73,487.50

without VAT
Completed
Clarification period

from Jul 9, 2020, 14:33

until Jul 14, 2020, 15:00

Call for proposals

from Jul 14, 2020, 16:30

until Jul 17, 2020, 18:00

Auction
not conducted
Qualification

from Jul 17, 2020, 18:00

until Jul 24, 2020, 11:02

Offers considered

from Jul 24, 2020, 11:02

until Aug 17, 2020, 15:39

Submission of proposals:
Jul 14, 2020, 16:30 – Jul 17, 2020, 18:00
Clarification period:
Jul 9, 2020, 14:33 – Jul 14, 2020, 15:00

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Information about customer

Name:
EDRPOU code:
31821381
Web site:
Address:
Україна, 54018, Миколаївська область, Миколаїв, ПРОСПЕКТ БОГОЯВЛЕНСЬКИЙ, 42А
Rating:
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Main contact

Name:
Деміч Таміла Олександрівна
Language skills:
Phone:
+380512493350
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Друк календарів

Code DK 021:2015: 79820000-8 Послуги, пов’язані з друком

Quantity:

1 посл.

Delivery period:

Jul 29, 2020 – Sep 30, 2020

Place of delivery:

Україна, 54018, Миколаївська область, Миколаїв, пр. Богоявленський, 42а

Procurement documents

Document name Document type Date of publishing
Electronic signature Jul 9, 2020, 16:42
Not indicated Jul 9, 2020, 14:32
Not indicated Jul 9, 2020, 14:32
Not indicated Jul 9, 2020, 14:32

Payment terms

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( working )
Description:
100% протягом 30-ти робочих днів з моменту підписання обома Сторонами Акту приймання - передачі наданих послуг

About procurement

Complain ID prozorro:
Expected value:
UAH73,487.50 without VAT
Minimum price reduction step size:
UAH734.88
Type of procurement subject:
The main subject of procurement is any subject of procurement, except goods and works, including transport services, technology development, research, research and development, medical and household services, leasing, rental, as well as financial and consulting services, current repair.
Reviews in Dozorro:

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Participants of auction

Name:
Юлианна Попенко
E-mail: [email protected] Phone: +380933964918,+380512580711,+380512580712,+380933797242,+380512580712,+380933964918 EDRPOU:
35106851

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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
Electronic offer
PDF version accepted in personal account
Generated automatically Jul 16, 2020, 10:34
Documents confirming of qualification Jul 16, 2020, 10:23
Documents confirming of qualification Jul 16, 2020, 10:23
Price offer Jul 16, 2020, 10:23
Documents confirming of qualification Jul 16, 2020, 10:23
Documents confirming of qualification Jul 16, 2020, 10:23
Electronic signature Jul 16, 2020, 10:34
Documents confirming of qualification Jul 16, 2020, 10:23

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jul 24, 2020, 11:02

Contract

Document name Document type Date of publishing
Signed contract Aug 17, 2020, 15:39

Offer

UAH70,975.00 without VAT

Status

winner

Contract

Useful links

List of public procurements of customer ДЕРЖАВНЕ ПІДПРИЄМСТВО "НАУКОВО-ВИРОБНИЧИЙ КОМПЛЕКС ГАЗОТУРБОБУДУВАННЯ "ЗОРЯ" - "МАШПРОЕКТ"

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Expected value

UAH97,420.00 including VAT

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