Код ДК 021:2015: 22820000-4 Бланки (бланки проїзних та перевізних документів)

бланки проїзних та перевізних документів

Expected value

UAH737,760.00

including VAT
Completed
Call for proposals

from Jan 21, 2020, 13:56

until Feb 5, 2020, 16:00

Auction

from Feb 6, 2020, 11:16

until Feb 6, 2020, 11:37

Qualification

from Feb 6, 2020, 11:37

until Feb 11, 2020, 14:08

Offers considered

from Feb 11, 2020, 14:08

until Feb 26, 2020, 12:06

Offers to be submitted:
Jan 21, 2020, 13:56 – Feb 5, 2020, 16:00
Auction launch:
Feb 6, 2020, 11:16 – Feb 6, 2020, 11:37
Clarification period:
Jan 21, 2020, 13:56 – Jan 26, 2020, 16:00
Answers till:
Feb 5, 2020, 16:00
Appealing tender terms:
Jan 21, 2020, 13:56 – Feb 1, 2020, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Jan 21, 2020, 13:57

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Information about customer

Name:
EDRPOU code:
40081216
Web site:
Not indicated
Address:
Україна, 61052, Харківська область, м. Харків, вул. Євгена Котляра, буд. 7
Rating:
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Main contact

Name:
Денис Варець
Language skills:
Phone:
+380577244648
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

бланки проїзних та перевізних документів

Code DK 021:2015: 22820000-4 Бланки

Quantity:

833,000 штуки

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації
2

бланки проїзних та перевізних документів

Code DK 021:2015: 22820000-4 Бланки

Quantity:

83,000 комплект

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Procurement documents Jan 21, 2020, 13:56
Not indicated Feb 6, 2020, 11:37
Not indicated Feb 6, 2020, 11:37
Not indicated Jan 21, 2020, 13:57

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:
UAH737,760.00 including VAT
Minimum price decrement:
UAH3,688.80
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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Auction history

Participants of auction

Name:
ТОВ "ВИДАВНИЧИЙ ДІМ "САМ"
E-mail: tender@vdsam.kiev.ua Phone: +380443640925 EDRPOU:
31169661

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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
Not indicated Feb 12, 2020, 17:45
Not indicated Feb 12, 2020, 17:45
Not indicated Feb 5, 2020, 15:15
Documents confirming of qualification Feb 5, 2020, 15:14
Technical specifications Feb 5, 2020, 15:14

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Feb 11, 2020, 14:05
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Feb 11, 2020, 14:09
Not indicated Feb 11, 2020, 14:08
Extract from the register Feb 6, 2020, 11:37
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Feb 11, 2020, 15:10

Contract

Document name Document type Date of publishing
Signed contract Feb 26, 2020, 12:04
Not indicated Feb 26, 2020, 12:05

Offer

UAH732,570.00 including VAT

Status

winner
не залучаємо
Name:
Мукомел Ростислав Володимирович
E-mail: dp.kof.po@gmail.com Phone: +380444304233 Fax:
+380444304265
EDRPOU:
05450185
4
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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"

Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Feb 5, 2020, 12:37
Technical specifications Feb 5, 2020, 12:37
Compliance confirmation Feb 5, 2020, 12:37
Technical specifications Feb 5, 2020, 12:37
Technical specifications Feb 5, 2020, 12:37
Technical specifications Feb 5, 2020, 12:37
Not indicated Feb 5, 2020, 12:40
Documents confirming of qualification Feb 5, 2020, 12:37
Compliance confirmation Feb 5, 2020, 12:37
Technical specifications Feb 5, 2020, 12:37
Compliance confirmation Feb 5, 2020, 12:37
Technical specifications Feb 5, 2020, 12:37
Technical specifications Feb 5, 2020, 12:37
Compliance confirmation Feb 5, 2020, 12:37
Compliance confirmation Feb 5, 2020, 12:37
Compliance confirmation Feb 5, 2020, 12:37

Offer

UAH734,850.00 including VAT

Status

Not considered
Згвідно вимог замовника

Contract

Useful links

Public procurements list of the client РЕГІОНАЛЬНА ФІЛІЯ "ПІВДЕННА ЗАЛІЗНИЦЯ" АКЦІОНЕРНОГО ТОВАРИСТВА "УКРАЇНСЬКА ЗАЛІЗНИЦЯ"

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