Бланки

Expected value

UAH4,615.00

including VAT
Completed
Clarification period

from Aug 3, 2020, 14:42

until Aug 7, 2020, 16:00

Call for proposals

from Aug 7, 2020, 16:00

until Aug 12, 2020, 16:00

Auction
not conducted
Qualification

from Aug 12, 2020, 16:00

until Aug 17, 2020, 10:32

Offers considered

from Aug 17, 2020, 10:32

until Aug 26, 2020, 08:29

Offers to be submitted:
Aug 7, 2020, 16:00 – Aug 12, 2020, 16:00
Clarification period:
Aug 3, 2020, 14:42 – Aug 7, 2020, 16:00

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Information about customer

Name:
EDRPOU code:
23024919
Web site:
Not indicated
Address:
Україна, 53400, Дніпропетровська область, м. Марганець, вул. Маяковського, 5
Rating:
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Main contact

Name:
Наталія Іванівна Куржанова
Language skills:
Phone:
+380509178685,+380994607133
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:

269 одиниця

Delivery period:

до Sep 4, 2020

Place of delivery:

Україна, 53400, Дніпропетровська область, Марганец, Маяковского,5

Procurement documents

Document name Document type Date of publishing
Draft contract Aug 3, 2020, 14:42
Not indicated Aug 3, 2020, 14:45
Technical specifications Aug 3, 2020, 14:42
Procurement documents Aug 3, 2020, 14:42

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )

About tender

Complain ID prozorro:
Expected value:
UAH4,615.00 including VAT
Minimum price decrement:
UAH23.07
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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Participants of auction

Name:
Іван Максимів
E-mail: terno-graf@ukr.net Phone: 0679097976 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
Documents confirming of qualification Aug 12, 2020, 11:47
Documents confirming of qualification Aug 12, 2020, 11:47
Documents confirming of qualification Aug 12, 2020, 11:47
Documents confirming of qualification Aug 12, 2020, 11:47
Documents confirming of qualification Aug 12, 2020, 11:47
Documents confirming of qualification Aug 12, 2020, 11:47
Documents confirming of qualification Aug 12, 2020, 11:47
Documents confirming of qualification Aug 12, 2020, 11:47
Price offer Aug 12, 2020, 11:47
Documents confirming of qualification Aug 12, 2020, 11:47
Documents confirming of qualification Aug 12, 2020, 11:47
Documents confirming of qualification Aug 12, 2020, 11:47
Documents confirming of qualification Aug 12, 2020, 11:47
Documents confirming of qualification Aug 12, 2020, 11:47
Documents confirming of qualification Aug 12, 2020, 11:47
Documents confirming of qualification Aug 12, 2020, 11:47
Documents confirming of qualification Aug 12, 2020, 11:47
Documents confirming of qualification Aug 12, 2020, 11:47
Documents confirming of qualification Aug 12, 2020, 11:47
Documents confirming of qualification Aug 12, 2020, 11:47

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 17, 2020, 10:31
Not indicated Aug 17, 2020, 10:32
Review Protocol Aug 17, 2020, 10:31

Contract

Document name Document type Date of publishing
Signed contract Aug 26, 2020, 08:27
Not indicated Aug 26, 2020, 08:28

Offer

UAH4,263.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальний заклад освіти Марганецький багатопрофільний навчально-реабілітаційний центр ДОР

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