Друкована продукція на замовлення

Expected value

UAH62,000.00

including VAT
Completed
Call for proposals

from Feb 19, 2020, 16:57

until Mar 5, 2020, 18:00

Auction

from Mar 6, 2020, 11:45

until Mar 6, 2020, 12:06

Qualification

from Mar 6, 2020, 12:06

until Mar 11, 2020, 11:54

Offers considered

from Mar 11, 2020, 11:54

until Mar 24, 2020, 12:49

Offers to be submitted:
Feb 19, 2020, 16:57 – Mar 5, 2020, 18:00
Auction launch:
Mar 6, 2020, 11:45 – Mar 6, 2020, 12:06
Clarification period:
Feb 19, 2020, 16:57 – Feb 24, 2020, 18:00
Answers till:
Mar 5, 2020, 18:00
Appealing tender terms:
Feb 19, 2020, 16:57 – Mar 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:
Feb 19, 2020, 17:16

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Information about customer

Name:
EDRPOU code:
35859047
Web site:
Address:
Україна, 61002, Харківська область, Харків, Сумська, 64
Rating:

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Main contact

Name:
Богданова Марина Сергіївна
Language skills:
Phone:
380577252074
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Друкована продукція на замовлення

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

Quantity:

3,400 штуки

Delivery period:

Apr 10, 2020 – Jun 20, 2020

Place of delivery:

Україна, 61022, Харківська область, Харків, майдан Свободи, буд. 5, 6 під’їзд, 6 поверх, к. 74

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 19, 2020, 17:16
Not indicated Mar 6, 2020, 12:06
Not indicated Mar 6, 2020, 12:06
Feb 19, 2020, 17:12
Draft contract Feb 19, 2020, 17:12
Draft contract Feb 19, 2020, 17:09
Not indicated Feb 19, 2020, 17:12
Procurement documents Feb 19, 2020, 17:08
Feb 19, 2020, 17:12
Technical specifications Feb 19, 2020, 17:06

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
90 ( calendar )
Description:
Розрахунки проводяться Замовником за фактом поставленого товару на підставі підписаної накладної, шляхом післяоплати у розмірі 100% кількості поставленого товару в гривнях, в межах надходження бюджетних асигнувань на казначейський рахунок Замовника протягом 90 календарних днів з дати отримання товару на розрахунковий рахунок Постачальника вказаний в розділі ХІІ цього договору «Місцезнаходження та банківські реквізити Сторін». Джерело фінансування – кошти місцевого бюджету.

About tender

Complain ID prozorro:
Expected value:
UAH62,000.00 including VAT
Minimum price decrement:
UAH620.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Auction history

Participants of auction

Name:
ФІЗИЧНА ОСОБА-ПІДПРИЄМЕЦЬ РУБАШКІН ДМИТРО ЮРІЙОВИЧ
E-mail: pressrdm@gmail.com Phone: +380675794658 EDRPOU:
2549600932

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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
Technical specifications Mar 5, 2020, 12:49
Not indicated Mar 12, 2020, 12:32
Not indicated Mar 12, 2020, 13:15
Not indicated Mar 11, 2020, 15:39
Not indicated Mar 16, 2020, 14:20
Not indicated Mar 12, 2020, 13:15
Not indicated Mar 12, 2020, 12:33
Not indicated Mar 12, 2020, 11:20
Not indicated Mar 5, 2020, 12:50
Not indicated Mar 16, 2020, 14:20
Technical specifications Mar 5, 2020, 12:49
Not indicated Mar 16, 2020, 14:20
Not indicated Mar 11, 2020, 15:39
Technical specifications Mar 5, 2020, 12:49
Not indicated Mar 12, 2020, 11:20
Technical specifications Mar 5, 2020, 12:48
Technical specifications Mar 5, 2020, 12:49

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Mar 11, 2020, 11:54
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Mar 11, 2020, 11:55
Mar 11, 2020, 11:46
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Mar 17, 2020, 19:10
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Mar 13, 2020, 09:01
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Mar 17, 2020, 09:00
Extract from the register Mar 6, 2020, 12:06

Contract

Document name Document type Date of publishing
Not indicated Mar 24, 2020, 12:48
Signed contract Mar 24, 2020, 12:46

Offer

UAH52,368.00 including VAT

Status

winner
Name:
ГОБЕЛЬОВСЬКА ЛАРИСА ПЕТРІВНА
E-mail: farba7@ukr.net Phone: 380505766644, EDRPOU:
36034689

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Mar 5, 2020, 17:36
Compliance confirmation Mar 5, 2020, 17:36
Compliance confirmation Mar 5, 2020, 17:35
Compliance confirmation Mar 5, 2020, 17:35
Compliance confirmation Mar 5, 2020, 17:35
Compliance confirmation Mar 5, 2020, 17:35
Compliance confirmation Mar 5, 2020, 17:35
Compliance confirmation Mar 5, 2020, 17:36
Compliance confirmation Mar 5, 2020, 17:35
Compliance confirmation Mar 5, 2020, 17:36
Compliance confirmation Mar 5, 2020, 17:35
Compliance confirmation Mar 5, 2020, 17:36
Compliance confirmation Mar 5, 2020, 17:36
Compliance confirmation Mar 5, 2020, 17:35
Compliance confirmation Mar 5, 2020, 17:36
Compliance confirmation Mar 5, 2020, 17:35
Compliance confirmation Mar 5, 2020, 17:36
Compliance confirmation Mar 5, 2020, 17:35
Compliance confirmation Mar 5, 2020, 17:35
Compliance confirmation Mar 5, 2020, 17:36

Offer

UAH61,372.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Департамент у справах сім'ї, молоді та спорту Харківської міської ради

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UAH103,606.01 without VAT

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