22810000-1(паперові чи картонні реєстраційні журнали)

Expected value

UAH4,200.00

including VAT
Completed
Clarification period

from Mar 27, 2020, 15:21

until Apr 1, 2020, 15:25

Call for proposals

from Apr 1, 2020, 16:00

until Apr 3, 2020, 17:00

Auction

from Apr 6, 2020, 13:23

until Apr 6, 2020, 13:44

Qualification

from Apr 6, 2020, 13:44

until Apr 7, 2020, 15:26

Offers considered

from Apr 7, 2020, 15:26

until Apr 22, 2020, 13:32

Offers to be submitted:
Apr 1, 2020, 16:00 – Apr 3, 2020, 17:00
Auction launch:
Apr 6, 2020, 13:23 – Apr 6, 2020, 13:44
Clarification period:
Mar 27, 2020, 15:21 – Apr 1, 2020, 15:25

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Information about customer

Name:
EDRPOU code:
03360176
Web site:
Not indicated
Address:
Україна, 87517, Донецька область, м. Маріуполь, вул. ЧОРНОМОРСЬКА, 27
Rating:

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Main contact

Name:
Ірина Соловйова
Language skills:
Phone:
+380983816223
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

22810000-1(паперові чи картонні реєстраційні журнали)журнал Ф-3(8арк),книга обліку пед.навантаження Ф-14(70арк),журнал Ф-8(8арк),журнал Ф-8(40арк)

Code DK 021:2015: 22810000-1 Паперові чи картонні реєстраційні журнали

Quantity:

177 штуки

Delivery period:

до May 15, 2020

Place of delivery:

Україна, 87517, Донецька область, Маріполь, вул. Чорноморська 27

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 27, 2020, 15:21
Not indicated Apr 6, 2020, 13:44
Not indicated Apr 6, 2020, 13:44
Not indicated Mar 27, 2020, 15:21
Not indicated Mar 27, 2020, 15:21
Not indicated Mar 27, 2020, 15:21
Not indicated Mar 27, 2020, 15:21
Not indicated Mar 27, 2020, 15:21
Not indicated Mar 27, 2020, 15:21
Not indicated Mar 27, 2020, 15:21
Not indicated Mar 27, 2020, 15:25
Not indicated Mar 27, 2020, 15:21
Not indicated Mar 27, 2020, 15:21

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
шляхом безготівкового переказу на поточний рахунок Продавця,вказаний у реквізитах у цьому Договорі.

About tender

Complain ID prozorro:
Expected value:
UAH4,200.00 including VAT
Minimum price decrement:
UAH50.00
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:
СЕРГІЙ МИКОЛАЙОВИЧ
E-mail: sidorkin.s@ukr.net Phone: +380684823703 EDRPOU:
2289300078

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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
Compliance confirmation Apr 3, 2020, 10:41
Documents confirming of qualification Apr 3, 2020, 10:41
Documents confirming of qualification Apr 3, 2020, 10:41
Price offer Apr 3, 2020, 10:41
Documents confirming of qualification Apr 3, 2020, 10:41
Documents confirming of qualification Apr 3, 2020, 10:41
Price offer Apr 7, 2020, 14:42
Documents confirming of qualification Apr 3, 2020, 10:41
Documents confirming of qualification Apr 3, 2020, 10:41
Documents confirming of qualification Apr 3, 2020, 10:41
Documents confirming of qualification Apr 3, 2020, 10:41

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Apr 7, 2020, 15:26
Not indicated Apr 7, 2020, 15:25
Not indicated Apr 7, 2020, 15:25

Contract

Document name Document type Date of publishing
Not indicated Apr 22, 2020, 13:30
Not indicated Apr 22, 2020, 13:30
Not indicated Apr 22, 2020, 13:30
Not indicated Apr 22, 2020, 13:30
Not indicated Apr 22, 2020, 13:32
Not indicated Apr 22, 2020, 13:30

Offer

UAH2,160.00 including VAT

Status

winner
Name:
Бондар Сергій Олександрович
E-mail: niitehim-druks@ukr.net Phone: +380472501446 Fax:
+380472373113
EDRPOU:
00209160

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Apr 3, 2020, 12:02
Not indicated Apr 3, 2020, 12:02
Not indicated Apr 3, 2020, 12:02
Not indicated Apr 3, 2020, 12:02
Not indicated Apr 3, 2020, 12:02
Not indicated Apr 3, 2020, 12:02
Not indicated Apr 3, 2020, 12:02
Not indicated Apr 3, 2020, 12:02
Not indicated Apr 3, 2020, 12:02
Not indicated Apr 3, 2020, 12:02
Not indicated Apr 3, 2020, 12:02
Not indicated Apr 3, 2020, 12:02

Offer

UAH4,012.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КПСМНЗ "Музична школа №1"

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Name:
Вікторія Гудкова
E-mail: viktoriaeconom2022@gmail.com Phone: +380680312026 EDRPOU:
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4
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Expected value

UAH5,250.00 including VAT

View