Друкарські та супутні послуги

Друкарські та супутні послуги

Expected value

UAH436,446.00

including VAT
Completed
Clarification period

from Dec 23, 2019, 16:55

until Dec 27, 2019, 17:00

Call for proposals

from Dec 27, 2019, 17:00

until Jan 3, 2020, 17:00

Auction
not conducted
Qualification

from Jan 3, 2020, 17:02

until Jan 8, 2020, 15:44

Offers considered

from Jan 8, 2020, 15:44

until Jan 17, 2020, 13:53

Offers to be submitted:
Dec 27, 2019, 17:00 – Jan 3, 2020, 17:00
Clarification period:
Dec 23, 2019, 16:55 – Dec 27, 2019, 17:00

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Information about customer

Name:
EDRPOU code:
03337119
Web site:
Address:
Україна, 85114, Донецька обл., Костянтинівка, м.Костянтинівка, вул.Ємельянова, 69
Rating:
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Main contact

Name:
Плешко Олександра
Language skills:
Phone:
+380627222185
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Друкарські та супутні послуги

Code DK 021:2015: 79810000-5 Друкарські послуги

Quantity:

1 посл.

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 23, 2019, 16:54
Not indicated Dec 23, 2019, 16:54

Terms of payment

Payment after the event:
submission date of applications
Payment type:
prepayment
Payment amount:
50%
Period (in days):
3 ( banking )
Description:
50% передплата (джерело фінансування власні кошти)
Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
50%
Period (in days):
10 ( banking )
Description:
50 після дати підписання Акту (джерело фінансування власні кошти)

About tender

Complain ID prozorro:
Expected value:
UAH436,446.00 including VAT
Minimum price decrement:
UAH4,364.46
Type of purchase item:
The primary object of this contracting process involves professional services of some form, generally contracted for on the basis of measurable outputs or deliverables.
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Participants of auction

Name:
Мельник Юрій
E-mail: krdom2008@mail.ru Phone: +380660767621 EDRPOU:
36081990

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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 Jan 3, 2020, 15:29
Compliance confirmation Jan 3, 2020, 15:29
Price offer Jan 3, 2020, 15:29
Documents confirming of qualification Jan 3, 2020, 15:29

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jan 8, 2020, 15:44

Contract

Document name Document type Date of publishing
Signed contract Jan 17, 2020, 13:52

Offer

UAH436,446.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ОКП "Донецьктеплокомуненерго"

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Name:
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E-mail: elena@sw.uz.gov.ua Phone: +380443096911 Web site: EDRPOU:
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6
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Expected value

UAH810,154.00 without VAT

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