Марки

Expected value

UAH50,000.00

without VAT
Completed
Clarification period

from Sep 23, 2020, 17:07

until Sep 29, 2020, 00:00

Call for proposals

from Sep 29, 2020, 00:00

until Oct 8, 2020, 00:00

Auction
not conducted
Qualification

from Oct 8, 2020, 00:03

until Oct 9, 2020, 14:39

Offers considered

from Oct 9, 2020, 14:39

until Oct 19, 2020, 17:14

Offers to be submitted:
Sep 29, 2020, 00:00 – Oct 8, 2020, 00:00

Pay attention!

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

Clarification period:
Sep 23, 2020, 17:07 – Sep 29, 2020, 00:00

Pay attention!

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

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Information about customer

Name:
EDRPOU code:
42769539
Web site:
Not indicated
Address:
Україна, 36014, Полтавська область, Полтава, вул. Небесної Сотні, 1/23
Rating:
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Main contact

Name:
Волобуєва Ірина Анатоліївна ( )
Language skills:
Phone:
+380992603326
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Марки

Code DK 021:2015: 22410000-7 Марки

Quantity:

5,353 шт

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 36000, Полтавська область, м.Полтава, вул.Небесної Сотні 1/23

Procurement documents

Document name Document type Date of publishing
Procurement documents Sep 23, 2020, 17:11
Procurement documents Sep 23, 2020, 17:07
Not indicated Sep 28, 2020, 11:44
Not indicated Sep 23, 2020, 17:13
Sep 23, 2020, 17:11
Sep 23, 2020, 17:07
Procurement documents Sep 28, 2020, 11:36
Procurement documents Sep 23, 2020, 17:11
Procurement documents Sep 23, 2020, 17:07
Draft contract Sep 28, 2020, 11:36
Draft contract Sep 23, 2020, 17:11
Draft contract Sep 23, 2020, 17:07
Procurement documents Sep 23, 2020, 17:11
Procurement documents Sep 23, 2020, 17:07
Procurement documents Sep 28, 2020, 11:35
Procurement documents Sep 23, 2020, 17:11
Procurement documents Sep 23, 2020, 17:07
Technical specifications Sep 28, 2020, 11:36
Technical specifications Sep 23, 2020, 17:11
Technical specifications Sep 23, 2020, 17:07

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
7 ( working )
Description:
Марки

About tender

Complain ID prozorro:
Expected value:
UAH50,000.00 without VAT
Minimum price decrement:
UAH250.00
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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Participants of auction

Name:
Роман Лагода
E-mail: corp_client_poltava@ukrposhta.com Phone: +380676522353,+380503050068 EDRPOU:
21061678

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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 Oct 7, 2020, 10:41
Technical specifications Oct 7, 2020, 10:41
Technical specifications Oct 7, 2020, 10:41
Documents confirming of qualification Oct 7, 2020, 10:41
Documents confirming of qualification Oct 7, 2020, 10:41
Documents confirming of qualification Oct 7, 2020, 10:41

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Oct 9, 2020, 14:38
License Oct 9, 2020, 14:34

Contract

Document name Document type Date of publishing
Not indicated Oct 19, 2020, 16:38
Signed contract Oct 19, 2020, 15:46

Offer

UAH50,000.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Регіональне відділення Фонду державного майна України по Полтавській та Сумській областях