Друкована продукція з елементами захисту

Очікувана вартість предмета закупівлі: 900,00 грн. (дев҆҆`ятсот грн., 00 коп.) з ПДВ. Місце поставки товарів, виконання робіт чи надання послуг: 46001, м. Тернопіль, вул. Богдана Хмельницького, 15 Умови оплати товарів, виконання робіт чи надання послуг: оплату Замовник здійснює після отримання предмету закупівлі, у безготівковому порядку в національній валюті України шляхом перерахування коштів на розрахунковий рахунок Учасника. Кількість товарів або надання послуг: 11 штук.

Expected value

UAH900.00

including VAT
Completed
Clarification period

from Nov 17, 2020, 17:31

until Nov 23, 2020, 11:00

Call for proposals

from Nov 23, 2020, 13:00

until Dec 1, 2020, 17:00

Auction
not conducted
Qualification

from Dec 1, 2020, 17:00

until Dec 2, 2020, 17:27

Offers considered

from Dec 2, 2020, 17:27

until Dec 9, 2020, 11:40

Offers to be submitted:
Nov 23, 2020, 13:00 – Dec 1, 2020, 17:00
Clarification period:
Nov 17, 2020, 17:31 – Nov 23, 2020, 11:00

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Information about customer

Name:
EDRPOU code:
14039833
Web site:
Not indicated
Address:
Україна, 46001, Тернопільська область, Тернопіль, вул.Б.Хмельницького,15
Rating:

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Main contact

Name:
Процик Ірина Ярославівна
Language skills:
Phone:
380964584952
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Студентські квитки державного зразка

Code DK 021:2015: 22450000-9 Друкована продукція з елементами захисту

Quantity:

11 штуки

Delivery period:

до Dec 15, 2020

Place of delivery:

Україна, 46001, Тернопільська область, Тернопіль, вул.Б.Хмельницького,15

Procurement documents

Document name Document type Date of publishing
Draft contract Nov 17, 2020, 17:32
Procurement documents Nov 17, 2020, 17:31
Not indicated Nov 17, 2020, 17:33

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH900.00 including VAT
Minimum price decrement:
UAH4.50
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:
ПрАТ НДІ ПІТ
E-mail: yurii@osvita.net Phone: 380442462786, EDRPOU:
30674051

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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
Compliance confirmation Nov 30, 2020, 15:47
Compliance confirmation Nov 30, 2020, 15:47
Compliance confirmation Nov 30, 2020, 15:47
Compliance confirmation Nov 30, 2020, 15:47
Price offer Nov 30, 2020, 15:47
Not indicated Nov 30, 2020, 15:47

Decision of the responsible person

Document name Document type Date of publishing
Dec 2, 2020, 17:27

Contract

Document name Document type Date of publishing
Signed contract Dec 9, 2020, 11:38
Not indicated Dec 9, 2020, 11:40

Offer

UAH899.58 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Галицький коледж імені В’ячеслава Чорновола