Паперові чи картонні реєстраційні журнали

Expected value

UAH42,000.00

including VAT
Completed
Clarification period

from Jul 7, 2020, 14:49

until Jul 10, 2020, 14:54

Call for proposals

from Jul 10, 2020, 14:54

until Jul 15, 2020, 14:54

Auction

from Jul 16, 2020, 11:22

until Jul 16, 2020, 11:43

Qualification

from Jul 16, 2020, 11:43

until Jul 22, 2020, 12:04

Offers considered

from Jul 22, 2020, 12:04

until Aug 3, 2020, 11:29

Offers to be submitted:
Jul 10, 2020, 14:54 – Jul 15, 2020, 14:54
Auction launch:
Jul 16, 2020, 11:22 – Jul 16, 2020, 11:43
Clarification period:
Jul 7, 2020, 14:49 – Jul 10, 2020, 14:54

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Information about customer

Name:
EDRPOU code:
37501684
Web site:
Address:
Україна, 02217, м. Київ, Київ, вул. Закревського, 15-А
Rating:

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Main contact

Name:
Баценко Сергій Вікторович ( )
Language skills:
Phone:
+380445474261
E-mail:
Fax:
+380445474261

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Items list

Name Quantity Delivery Place of delivery
1

паперові чи картонні реєстраційні журнали

Code DK 021:2015: 22810000-1 Паперові чи картонні реєстраційні журнали

Quantity:

2,868 шт

Delivery period:

до Aug 15, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 7, 2020, 14:50
Not indicated Jul 7, 2020, 14:50
Not indicated Jul 7, 2020, 14:50
Not indicated Jul 16, 2020, 11:43
Not indicated Jul 16, 2020, 11:43
Not indicated Jul 7, 2020, 14:52

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
7 ( banking )
Description:
Розрахунки за поставлений товар проводяться Покупцем на підставі пункту 1 статті 49 Бюджетного кодексу України протягом 30 календарних днів після поставки товару за адресами, які зазначені в дислокації поставки товару (Додаток 3 до цього Договору) і згідно наданих Продавцем відповідних видаткових накладних за наявності бюджетного фінансування. У разі затримки бюджетного фінансування розрахунок за поставлений товар здійснюється протягом 7 (семи) банківських днів з дати отримання Покупцем бюджетних коштів на фінансування закупівлі на свій реєстраційний рахунок.

About tender

Complain ID prozorro:
Expected value:
UAH42,000.00 including VAT
Minimum price decrement:
UAH210.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

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Auction history

Participants of auction

Name:
Юлія Харченко
E-mail: fenixprint@ukr.net Phone: +380445019301 EDRPOU:
24379665

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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 Jul 13, 2020, 09:43
Documents confirming of qualification Jul 13, 2020, 09:43
Price offer Jul 13, 2020, 09:43
Documents confirming of qualification Jul 13, 2020, 09:43
Documents confirming of qualification Jul 13, 2020, 09:43
Documents confirming of qualification Jul 13, 2020, 09:43
Documents confirming of qualification Jul 13, 2020, 09:43
Documents confirming of qualification Jul 13, 2020, 09:43
Documents confirming of qualification Jul 13, 2020, 09:43
Not indicated Jul 16, 2020, 12:59
Not indicated Jul 16, 2020, 12:43
Documents confirming of qualification Jul 13, 2020, 09:43
Documents confirming of qualification Jul 13, 2020, 09:43
Documents confirming of qualification Jul 13, 2020, 09:43
Price offer Jul 16, 2020, 12:50
Documents confirming of qualification Jul 13, 2020, 09:43
Documents confirming of qualification Jul 13, 2020, 09:43
Documents confirming of qualification Jul 13, 2020, 09:43
Documents confirming of qualification Jul 13, 2020, 09:43
Documents confirming of qualification Jul 13, 2020, 09:43
Documents confirming of qualification Jul 13, 2020, 09:43
Documents confirming of qualification Jul 13, 2020, 09:43
Documents confirming of qualification Jul 13, 2020, 09:43
Documents confirming of qualification Jul 13, 2020, 09:43

Decision of the responsible person

Document name Document type Date of publishing
License Jul 22, 2020, 12:04

Contract

Document name Document type Date of publishing
Signed contract Aug 3, 2020, 11:29

Offer

UAH27,406.80 including VAT

Status

winner
Name:
Cергій Постоюк
E-mail: edelvin.info@gmail.com Phone: +380973413270 EDRPOU:
2961407454

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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"

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Jul 14, 2020, 16:18
Not indicated Jul 14, 2020, 16:18
Not indicated Jul 14, 2020, 16:18
Not indicated Jul 14, 2020, 16:18
Not indicated Jul 14, 2020, 16:18
Not indicated Jul 14, 2020, 16:18
Not indicated Jul 14, 2020, 16:18
Not indicated Jul 14, 2020, 16:18
Not indicated Jul 14, 2020, 16:18
Not indicated Jul 14, 2020, 16:18
Not indicated Jul 14, 2020, 16:18
Not indicated Jul 14, 2020, 16:18
Not indicated Jul 14, 2020, 16:18
Not indicated Jul 14, 2020, 16:18
Not indicated Jul 14, 2020, 16:18
Not indicated Jul 14, 2020, 16:24
Not indicated Jul 14, 2020, 16:18

Offer

UAH27,685.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Управління освіти Деснянської районної в місті Києві державної адміністрації