Послуги виготовлення інформаційних відеоматеріалів (соціальних роликів), код ДК 021:2015: 92110000-5 Послуги з виробництва кіноплівки та відеокасет і супутні послуги

Expected value

UAH125,650.00

without VAT
Completed
Clarification period

from Aug 18, 2020, 15:41

until Aug 27, 2020, 16:51

Call for proposals

from Aug 27, 2020, 18:51

until Sep 3, 2020, 18:51

Auction

from Sep 4, 2020, 12:09

until Sep 4, 2020, 12:30

Qualification

from Sep 4, 2020, 12:30

until Sep 7, 2020, 17:06

Offers considered

from Sep 7, 2020, 17:06

until Sep 21, 2020, 15:21

Offers to be submitted:
Aug 27, 2020, 18:51 – Sep 3, 2020, 18:51
Auction launch:
Sep 4, 2020, 12:09 – Sep 4, 2020, 12:30
Clarification period:
Aug 18, 2020, 15:41 – Aug 27, 2020, 16:51

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Information about customer

Name:
EDRPOU code:
33500588
Web site:
Not indicated
Address:
Україна, 01004, м. Київ, м.Київ, ВУЛИЦЯ ПУШКІНСЬКА, будинок 28-А
Rating:

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Main contact

Name:
Ігор Мельник
Language skills:
Phone:
+380509787685
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Послуги виготовлення інформаційних відеоматеріалів (соціальних роликів), код ДК 021:2015: 92110000-5 Послуги з виробництва кіноплівки та відеокасет і супутні послуги

Code DK 021:2015: 92110000-5 Послуги з виробництва кіноплівки та відеокасет і супутні послуги

Quantity:

20 штуки

Delivery period:

Sep 4, 2020 – Nov 30, 2020

Place of delivery:

Україна, 01004, м. Київ, м. Київ, Пушкінська, 28 А

Procurement documents

Document name Document type Date of publishing
Procurement documents Aug 22, 2020, 16:51
Procurement documents Aug 18, 2020, 15:41
Not indicated Aug 22, 2020, 16:53
Not indicated Aug 18, 2020, 15:46
Estimate Aug 18, 2020, 15:41
Aug 18, 2020, 15:41
Procurement documents Aug 18, 2020, 15:41
Not indicated Sep 4, 2020, 12:30
Not indicated Sep 4, 2020, 12:30
Technical specifications Aug 22, 2020, 16:51
Technical specifications Aug 18, 2020, 15:41
Draft contract Aug 18, 2020, 15:41

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )

About tender

Complain ID prozorro:
Expected value:
UAH125,650.00 without VAT
Minimum price decrement:
UAH1,256.50
Type of purchase item:
The primary object of this contracting process involves professional services of some form, generally contracted for on the basis of measurable outputs or deliverables.
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Auction history

Participants of auction

Name:
Ірина Скакун
E-mail: skakun.iren@gmail.com Phone: +380993931384 EDRPOU:
3327306500

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Decision of the responsible person

Document name Document type Date of publishing
Not indicated Sep 7, 2020, 16:57
Not indicated Sep 7, 2020, 16:58

Offer

UAH98,000.00 without VAT

Status

disqualified
Name:
Ігор Кулакевич
E-mail: id114317@gmail.com Phone: +380979674345 EDRPOU:
3331006593

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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 Sep 3, 2020, 17:22
Compliance confirmation Sep 3, 2020, 17:22
Not indicated Sep 3, 2020, 17:23
Compliance confirmation Sep 3, 2020, 17:22
Compliance confirmation Sep 3, 2020, 17:22
Compliance confirmation Sep 3, 2020, 17:22
Compliance confirmation Sep 3, 2020, 17:22
Price offer Sep 3, 2020, 17:22
Not indicated Sep 3, 2020, 17:22

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Sep 7, 2020, 17:06
Review Protocol Sep 7, 2020, 17:04

Contract

Document name Document type Date of publishing
Signed contract Sep 21, 2020, 15:20
Not indicated Sep 21, 2020, 15:21

Offer

UAH113,300.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client ВСЕУКРАЇНСЬКА МОЛОДІЖНА ГРОМАДСЬКА ОРГАНІЗАЦІЯ "УКРАЇНСЬКА НАРОДНА МОЛОДЬ"