Формуляри читача,перепустка,каталожна картка

Expected value

UAH8,474.00

including VAT
Completed
Clarification period

from Sep 11, 2020, 13:25

until Sep 17, 2020, 13:30

Call for proposals

from Sep 18, 2020, 13:30

until Sep 23, 2020, 13:30

Auction
not conducted
Qualification

from Sep 23, 2020, 13:31

until Sep 25, 2020, 10:43

Offers considered

from Sep 25, 2020, 10:43

until Oct 6, 2020, 08:38

Offers to be submitted:
Sep 18, 2020, 13:30 – Sep 23, 2020, 13:30
Clarification period:
Sep 11, 2020, 13:25 – Sep 17, 2020, 13:30

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Information about customer

Name:
EDRPOU code:
39568620
Web site:
Not indicated
Address:
Україна, 49000, Дніпропетровська область, Дніпро, вул.Володимира Вернадського, 2/4
Rating:

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Main contact

Name:
Назарчук Ольга Леонідівна ( )
Language skills:
Phone:
+380567560592
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Формуляри читача

Code DK 021:2015: 22458000-5 Друкована продукція на замовлення

Quantity:

500 шт

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 49000, Дніпропетровська область, м. Дніпро, Соборний район, вул.Володимира Вернадського, 2/4
2

Перепустка

Code DK 021:2015: 22457000-8 Перепустки

Quantity:

400 шт

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 49000, Дніпропетровська область, м. Дніпро, Соборний район, вул.Володимира Вернадського, 2/4
3

Каталожна картка

Code DK 021:2015: 22458000-5 Друкована продукція на замовлення

Quantity:

600 шт

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 49000, Дніпропетровська область, м. Дніпро, Соборний район, вул.Володимира Вернадського, 2/4

Procurement documents

Document name Document type Date of publishing
Technical specifications Sep 11, 2020, 13:28
Sep 11, 2020, 13:28
Technical specifications Sep 11, 2020, 13:28
Technical specifications Sep 11, 2020, 13:28
Technical specifications Sep 11, 2020, 13:28
Not indicated Sep 11, 2020, 13:33
Draft contract Sep 11, 2020, 13:28

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH8,474.00 including VAT
Minimum price decrement:
UAH42.37
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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Participants of auction

Name:
Іван Максимів
E-mail: terno-graf@ukr.net Phone: 0679097976 EDRPOU:
24635074

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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 Sep 23, 2020, 12:30
Documents confirming of qualification Sep 23, 2020, 12:30
Documents confirming of qualification Sep 23, 2020, 12:30
Documents confirming of qualification Sep 23, 2020, 12:30
Price offer Sep 23, 2020, 12:30
Documents confirming of qualification Sep 23, 2020, 12:30
Documents confirming of qualification Sep 23, 2020, 12:30

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Sep 25, 2020, 10:43
Not indicated Sep 25, 2020, 10:40

Contract

Document name Document type Date of publishing
Not indicated Oct 6, 2020, 08:38
Not indicated Oct 6, 2020, 08:36

Offer

UAH6,336.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Університет митної справи та фінансів