Бланки

Expected value

UAH10,300.00

including VAT
Completed
Clarification period

from Feb 11, 2020, 09:38

until Feb 12, 2020, 11:00

Call for proposals

from Feb 12, 2020, 12:00

until Feb 13, 2020, 13:00

Auction

from Feb 14, 2020, 12:05

until Feb 14, 2020, 12:32

Qualification

from Feb 14, 2020, 12:32

until Feb 17, 2020, 09:32

Offers considered

from Feb 17, 2020, 09:32

until Feb 24, 2020, 09:39

Offers to be submitted:
Feb 12, 2020, 12:00 – Feb 13, 2020, 13:00
Auction launch:
Feb 14, 2020, 12:05 – Feb 14, 2020, 12:32
Clarification period:
Feb 11, 2020, 09:38 – Feb 12, 2020, 11:00

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Information about customer

Name:
EDRPOU code:
04052560
Web site:
Address:
Україна, 50000, Дніпропетровська область, м. Кривий Ріг, вул. Свято-Миколаївська, буд. 27
Rating:

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Main contact

Name:
Марина Шаршун
Language skills:
Phone:
+380678984628
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Бланки

Code DK 021:2015: 22820000-4 Бланки

Quantity:

38,330 штуки

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 50000, Дніпропетровська область, Кривий Ріг, вул. Свято-Миколаївська, буд. 27

Procurement documents

Document name Document type Date of publishing
Technical specifications Feb 11, 2020, 09:38
Not indicated Feb 14, 2020, 12:32
Not indicated Feb 14, 2020, 12:32
Draft contract Feb 11, 2020, 09:38
Feb 11, 2020, 09:38
Technical specifications Feb 11, 2020, 09:38
Not indicated Feb 11, 2020, 09:40
Not indicated Feb 11, 2020, 09:40
Technical specifications Feb 11, 2020, 09:38
Technical specifications Feb 11, 2020, 09:38
Technical specifications Feb 11, 2020, 09:38

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
Оплата здійснюється Замовником шляхом перерахування коштів на рахунок Постачальника, вказаний у реквізитах даного Договору, в розмірі 100 % вартості фактичного поставленого Товару, не пізніше 10 (десяти) банківських днів з дати отримання Замовником рахунку (рахунків) на оплату, після підписання Замовником видаткової накладної (видаткових накладних).

About tender

Complain ID prozorro:
Expected value:
UAH10,300.00 including VAT
Minimum price decrement:
UAH51.50
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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Auction history

Participants of auction

Name:
Рибка Лариса Олександрівна
E-mail: larisa455@ukr.net Phone: +380505022171 EDRPOU:
2682311900

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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
Not indicated Feb 13, 2020, 12:16
Not indicated Feb 13, 2020, 12:16
Not indicated Feb 13, 2020, 12:16
Not indicated Feb 13, 2020, 12:16
Not indicated Feb 14, 2020, 13:59
Not indicated Feb 13, 2020, 12:16
Not indicated Feb 13, 2020, 12:16
Not indicated Feb 13, 2020, 12:16
Not indicated Feb 13, 2020, 12:16
Not indicated Feb 13, 2020, 12:16
Not indicated Feb 13, 2020, 12:16
Not indicated Feb 13, 2020, 12:16
Not indicated Feb 13, 2020, 12:16
Not indicated Feb 13, 2020, 12:16
Not indicated Feb 13, 2020, 12:16
Not indicated Feb 13, 2020, 12:16
Not indicated Feb 13, 2020, 12:16
Not indicated Feb 13, 2020, 12:16
Not indicated Feb 14, 2020, 13:59

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Feb 17, 2020, 09:32
Not indicated Feb 17, 2020, 09:32

Contract

Document name Document type Date of publishing
Signed contract Feb 24, 2020, 09:39
Not indicated Feb 24, 2020, 09:39

Offer

UAH9,500.00 including VAT

Status

winner
Name:
Максимів Іван
E-mail: terno-graf@ukr.net Phone: +380679097976 EDRPOU:
24635074

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1
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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Feb 12, 2020, 12:54
Not indicated Feb 12, 2020, 12:54
Not indicated Feb 12, 2020, 12:54
Not indicated Feb 12, 2020, 12:54
Not indicated Feb 12, 2020, 12:54
Not indicated Feb 12, 2020, 12:54
Not indicated Feb 12, 2020, 12:54

Offer

UAH9,560.00 including VAT

Status

Not considered
Name:
Гавриленко Андрій Анатолійович
E-mail: artial.print@gmail.com Phone: +380672977077 EDRPOU:
2869300014

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Feb 13, 2020, 08:48
Not indicated Feb 13, 2020, 08:48
Not indicated Feb 13, 2020, 08:48
Not indicated Feb 13, 2020, 08:48
Not indicated Feb 13, 2020, 08:48

Offer

UAH9,933.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Виконавчий комітет Центрально-Міської районної у місті ради

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