Друкована продукція на замовлення

Expected value

UAH5,700.00

including VAT
Completed
Clarification period

from Sep 16, 2020, 09:35

until Sep 22, 2020, 00:00

Call for proposals

from Sep 22, 2020, 00:00

until Sep 25, 2020, 00:00

Auction
not conducted
Qualification

from Sep 25, 2020, 00:02

until Sep 25, 2020, 13:55

Offers considered

from Sep 25, 2020, 13:55

until Oct 15, 2020, 16:03

Offers to be submitted:
Sep 22, 2020, 00:00 – Sep 25, 2020, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Clarification period:
Sep 16, 2020, 09:35 – Sep 22, 2020, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Show all important dates

Hide dates

Information about customer

Name:
EDRPOU code:
42920331
Web site:
Not indicated
Address:
Україна, 49041, Дніпропетровська область, м. Дніпро, вул. Панікахи, буд. 95
Rating:
To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:
Світлана Миколаївна
Language skills:
Phone:
+380500532609
E-mail:
Fax:

Show customer contacts

Hide customer contacts

Items list

Name Quantity Delivery Place of delivery
1

Друкована продукція на замовлення

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

Quantity:

22,650 штуки

Delivery period:

до Oct 23, 2020

Place of delivery:

Україна, 49041, Дніпропетровська область, Дніпро, вул. Панікахи, 95

Procurement documents

Document name Document type Date of publishing
Procurement documents Sep 16, 2020, 09:35
Not indicated Sep 16, 2020, 09:39
Procurement documents Sep 16, 2020, 09:35
Procurement documents Sep 16, 2020, 09:35
Procurement documents Sep 16, 2020, 09:35
Procurement documents Sep 16, 2020, 09:35
Procurement documents Sep 16, 2020, 09:35

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH5,700.00 including VAT
Minimum price decrement:
UAH170.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

Show more information

Hide detailed information

Participants of auction

Name:
Шлюпенков Олександр Анатолійович
E-mail: aprint7@ukr.net Phone: +380682066854 Web site: EDRPOU:
2919312898

Not enough reviews to form a rating

1
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.

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Sep 25, 2020, 13:54
Not indicated Sep 25, 2020, 13:55

Contract

Document name Document type Date of publishing
Signed contract Oct 15, 2020, 16:02
Not indicated Oct 15, 2020, 16:03

Offer

UAH5,458.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНА УСТАНОВА "ДНІПРОВСЬКИЙ МІСЬКИЙ ТЕРИТОРІАЛЬНИЙ ЦЕНТР СОЦІАЛЬНОГО ОБСЛУГОВУВАННЯ (НАДАННЯ СОЦІАЛЬНИХ ПОСЛУГ)" ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ