ДК 021:2015 код 22810000-1 Паперові чи кортонні реєстраційні журнали (Класні журнали 1-4 клас, класні журнали 5-11 клас, журнали групи продовженого дня, журнали планування та обліку роботи гуртка), з доставкою до відділу освіти, сім’ї, молоді та спорту Менської райдержадміністрації, за адресою: вул. Героїв АТО, 6, м. Мена Чернігівської області

Expected value

UAH11,800.00

including VAT
Completed
Clarification period

from Jul 27, 2020, 11:17

until Jul 31, 2020, 11:12

Call for proposals

from Aug 3, 2020, 11:12

until Aug 6, 2020, 11:13

Auction

from Aug 7, 2020, 13:55

until Aug 7, 2020, 14:16

Qualification

from Aug 7, 2020, 14:16

until Aug 11, 2020, 09:20

Offers considered

from Aug 11, 2020, 09:20

until Aug 14, 2020, 14:56

Offers to be submitted:
Aug 3, 2020, 11:12 – Aug 6, 2020, 11:13
Auction launch:
Aug 7, 2020, 13:55 – Aug 7, 2020, 14:16
Clarification period:
Jul 27, 2020, 11:17 – Jul 31, 2020, 11:12

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Information about customer

Name:
EDRPOU code:
02147463
Web site:
Not indicated
Address:
Україна, 15600, Чернігівська область, м. Мена, вул. Героїв АТО, 6
Rating:
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Main contact

Name:
Михайло Чкана
Language skills:
Phone:
+380464421724,+380993490371
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015 код 22810000-1 Паперові чи кортонні реєстраційні журнали (Класні журнали 1-4 клас, класні журнали 5-11 клас, журнали групи продовженого дня, журнали планування та обліку роботи гуртка), з доставкою до відділу освіти, сім’ї, молоді та спорту Менської райдержадміністрації, за адресою: вул. Героїв АТО, 6, м. Мена Чернігівської області

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

Quantity:

148 штуки

Delivery period:

Aug 14, 2020 – Aug 31, 2020

Place of delivery:

Україна, 15600, Чернігівська область, Мена, вул. Героїв АТО, 6

Procurement documents

Document name Document type Date of publishing
Procurement documents Jul 27, 2020, 11:18
Not indicated Jul 27, 2020, 11:20
Technical specifications Jul 27, 2020, 11:18
Procurement documents Jul 27, 2020, 11:18
Not indicated Aug 7, 2020, 14:16
Not indicated Aug 7, 2020, 14:16
Draft contract Jul 27, 2020, 11:18
Procurement documents Jul 27, 2020, 11:17

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( working )
Description:
100% оплати після отримання товару

About tender

Complain ID prozorro:
Expected value:
UAH11,800.00 including VAT
Minimum price decrement:
UAH59.00
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:
Cергій Постоюк
E-mail: edelvin.info@gmail.com Phone: +380973413270 EDRPOU:
2961407454

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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
Documents confirming of qualification Aug 6, 2020, 09:04
Documents confirming of qualification Aug 6, 2020, 09:04
Documents confirming of qualification Aug 6, 2020, 09:04
Documents confirming of qualification Aug 6, 2020, 09:04
Documents confirming of qualification Aug 6, 2020, 09:04
Not indicated Aug 6, 2020, 09:05
Documents confirming of qualification Aug 6, 2020, 09:04
Documents confirming of qualification Aug 6, 2020, 09:04
Documents confirming of qualification Aug 6, 2020, 09:04
Documents confirming of qualification Aug 6, 2020, 09:04
Documents confirming of qualification Aug 6, 2020, 09:04
Documents confirming of qualification Aug 6, 2020, 09:04
Documents confirming of qualification Aug 6, 2020, 09:04
Price offer Aug 6, 2020, 09:04

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Aug 11, 2020, 09:19
Not indicated Aug 11, 2020, 09:20

Contract

Document name Document type Date of publishing
Annexes to the contract Aug 14, 2020, 14:53
Signed contract Aug 14, 2020, 14:53
Not indicated Aug 14, 2020, 14:54
Signed contract Aug 14, 2020, 14:53
Signed contract Aug 14, 2020, 14:53
Signed contract Aug 14, 2020, 14:53
Signed contract Aug 14, 2020, 14:53

Offer

UAH6,021.00 including VAT

Status

winner
Name:
Юлія Харченко
E-mail: fenixprint@ukr.net Phone: +380445019301 EDRPOU:
24379665

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Aug 5, 2020, 12:28
Documents confirming of qualification Aug 5, 2020, 12:28
Documents confirming of qualification Aug 5, 2020, 12:28
Price offer Aug 5, 2020, 12:28
Documents confirming of qualification Aug 5, 2020, 12:28
Documents confirming of qualification Aug 5, 2020, 12:28
Documents confirming of qualification Aug 5, 2020, 12:28
Documents confirming of qualification Aug 5, 2020, 12:28
Documents confirming of qualification Aug 5, 2020, 12:28
Documents confirming of qualification Aug 5, 2020, 12:28
Documents confirming of qualification Aug 5, 2020, 12:28
Documents confirming of qualification Aug 5, 2020, 12:28
Documents confirming of qualification Aug 5, 2020, 12:28
Documents confirming of qualification Aug 5, 2020, 12:28

Offer

UAH7,119.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Відділ освіти,сім'ї, молоді та спорту Менської райдержадміністрації