Журнали в асортименті за кодом ДК 021:2015 22810000-1 «Паперові чи картонні реєстраційні журнали».

Детальний опис у файлі

Expected value

UAH5,000.00

including VAT
Completed
Clarification period

from Mar 31, 2020, 13:56

until Apr 3, 2020, 13:49

Call for proposals

from Apr 3, 2020, 13:49

until Apr 8, 2020, 13:49

Auction

from Apr 9, 2020, 15:58

until Apr 9, 2020, 16:31

Qualification

from Apr 9, 2020, 16:31

until Apr 10, 2020, 11:25

Offers considered

from Apr 10, 2020, 11:25

until Apr 15, 2020, 08:42

Offers to be submitted:
Apr 3, 2020, 13:49 – Apr 8, 2020, 13:49
Auction launch:
Apr 9, 2020, 15:58 – Apr 9, 2020, 16:31
Clarification period:
Mar 31, 2020, 13:56 – Apr 3, 2020, 13:49

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Information about customer

Name:
EDRPOU code:
02011120
Web site:
Not indicated
Address:
Україна, 53211, Дніпропетровська область, м.Нікополь, вул. Херсонська, буд. 5
Rating:

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Main contact

Name:
Юлія Каряка-Мірошниченко
Language skills:
Phone:
+380672462317
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Журнали

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

Quantity:

284 штуки

Delivery period:

до May 11, 2020

Place of delivery:

Україна, 53211, Дніпропетровська область, м.Нікополь, вул. Херсонська, 5

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 2, 2020, 11:16
Not indicated Mar 31, 2020, 13:57
Not indicated Apr 9, 2020, 16:31
Not indicated Apr 9, 2020, 16:31
Draft contract Mar 31, 2020, 13:56
Procurement documents Apr 2, 2020, 11:15
Procurement documents Mar 31, 2020, 13:56

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
Розрахунки за поставлений товар здійснюються на підставі п.1 ст. 49 Бюджетного кодексу України згідно рахунків та накладних. У разі затримки бюджетного фінансування розрахунок за поставлений товар здійснюється на протязі 10 банківських днів з дати отримання Замовником бюджетних коштів на фінансування закупівлі на свій реєстраційний рахунок.

About tender

Complain ID prozorro:
Expected value:
UAH5,000.00 including VAT
Minimum price decrement:
UAH25.00
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:
Максимів Іван
E-mail: terno-graf@ukr.net Phone: +380679097976 EDRPOU:
24635074

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1
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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 Apr 8, 2020, 10:39
Not indicated Apr 8, 2020, 10:39
Not indicated Apr 9, 2020, 16:44
Not indicated Apr 8, 2020, 10:39
Not indicated Apr 8, 2020, 10:39
Not indicated Apr 8, 2020, 10:39
Not indicated Apr 8, 2020, 10:39

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Apr 10, 2020, 11:25
Review Protocol Apr 10, 2020, 11:23

Contract

Document name Document type Date of publishing
Not indicated Apr 15, 2020, 08:42
Signed contract Apr 15, 2020, 08:41

Offer

UAH3,374.99 including VAT

Status

winner
Name:
Ляпощенко Олександр
E-mail: promosumy@ukr.net Phone: +380503077580 EDRPOU:
2729809154

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Apr 6, 2020, 12:15
Not indicated Apr 6, 2020, 12:15
Not indicated Apr 6, 2020, 12:15
Not indicated Apr 6, 2020, 12:15
Not indicated Apr 6, 2020, 12:15
Not indicated Apr 6, 2020, 12:15
Not indicated Apr 6, 2020, 12:15

Offer

UAH3,375.00 including VAT

Status

Not considered
Name:
Яцканич Степан Степанович
E-mail: nyatskanich@ukr.net Phone: +380503376507 Fax:
+380312662252
EDRPOU:
3015700023

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Apr 7, 2020, 14:39
Not indicated Apr 7, 2020, 14:39
Not indicated Apr 7, 2020, 14:39
Not indicated Apr 7, 2020, 14:39
Not indicated Apr 7, 2020, 14:39
Not indicated Apr 7, 2020, 14:39
Not indicated Apr 7, 2020, 14:39
Not indicated Apr 7, 2020, 14:39
Not indicated Apr 7, 2020, 14:39
Not indicated Apr 7, 2020, 14:39

Offer

UAH4,760.00 including VAT

Status

Not considered
Name:
Волошко Марина Олександрівна
E-mail: m.o.voloshko@gmail.com Phone: +380462970058 Fax:
+380462693353
EDRPOU:
2901023766

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Apr 3, 2020, 18:03
Not indicated Apr 3, 2020, 18:03
Not indicated Apr 3, 2020, 18:03
Not indicated Apr 3, 2020, 18:03
Not indicated Apr 3, 2020, 18:03
Not indicated Apr 3, 2020, 18:03
Not indicated Apr 3, 2020, 18:03
Not indicated Apr 3, 2020, 18:03
Not indicated Apr 3, 2020, 18:03
Not indicated Apr 3, 2020, 18:03
Not indicated Apr 3, 2020, 18:03
Not indicated Apr 3, 2020, 18:03
Not indicated Apr 3, 2020, 18:03
Not indicated Apr 3, 2020, 18:03
Not indicated Apr 3, 2020, 18:03
Not indicated Apr 3, 2020, 18:03
Not indicated Apr 3, 2020, 18:03
Not indicated Apr 3, 2020, 18:03
Not indicated Apr 3, 2020, 18:03
Not indicated Apr 3, 2020, 18:03
Not indicated Apr 3, 2020, 18:03
Not indicated Apr 3, 2020, 18:03
Not indicated Apr 3, 2020, 18:03
Not indicated Apr 3, 2020, 18:03
Not indicated Apr 3, 2020, 18:03

Offer

UAH4,899.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальний вищий навчальний заклад "Нікопольський медичний коледж" Дніпропетровської обласної ради"

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Expected value

UAH5,250.00 including VAT

View