Послуги, пов’язані з друком

Expected value

UAH8,500.00

without VAT
Completed
Clarification period

from Oct 20, 2020, 14:23

until Oct 24, 2020, 00:00

Call for proposals

from Oct 26, 2020, 10:00

until Oct 29, 2020, 18:00

Auction
not conducted
Qualification

from Oct 29, 2020, 18:00

until Nov 4, 2020, 15:00

Offers considered

from Nov 4, 2020, 15:00

until Nov 25, 2020, 16:01

Offers to be submitted:
Oct 26, 2020, 10:00 – Oct 29, 2020, 18:00
Clarification period:
Oct 20, 2020, 14:23 – Oct 24, 2020, 00:00

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00:00 - means the beginning of the day, not its end

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Information about customer

Name:
EDRPOU code:
31821381
Web site:
Address:
Україна, 54018, Миколаївська область, Миколаїв, ПРОСПЕКТ БОГОЯВЛЕНСЬКИЙ, 42А
Rating:
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Main contact

Name:
Деміч Таміла Олександрівна
Language skills:
Phone:
+380512493350
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Виготовлення євро листівок

Code DK 021:2015: 79820000-8 Послуги, пов’язані з друком

Quantity:

100 шт.

Delivery period:

Nov 16, 2020 – Nov 30, 2020

Place of delivery:

Україна, 54018, Миколаївська область, Миколаїв, пр. Богоявленський, 42а

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 20, 2020, 14:22
Not indicated Oct 20, 2020, 14:22

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
40 ( banking )
Description:
100% протягом 40 банківських днів з моменту підписання обома Сторонами Акту приймання - передачі наданих послуг

About tender

Complain ID prozorro:
Expected value:
UAH8,500.00 without VAT
Minimum price decrement:
UAH85.00
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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Participants of auction

Name:
Юлианна Попенко
E-mail: office@alpha-group.com.ua Phone: +380933964918,+380512580711,+380512580712,+380933797242,+380512580712,+380933964918 EDRPOU:
35106851

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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 Oct 27, 2020, 10:36
Price offer Oct 27, 2020, 10:36
Documents confirming of qualification Oct 27, 2020, 10:36
Not indicated Oct 27, 2020, 10:51
Documents confirming of qualification Oct 27, 2020, 10:36
Documents confirming of qualification Oct 27, 2020, 10:36
Documents confirming of qualification Oct 27, 2020, 10:36
Documents confirming of qualification Oct 27, 2020, 10:36
Price offer Oct 30, 2020, 09:09
Documents confirming of qualification Oct 27, 2020, 10:36
Documents confirming of qualification Oct 27, 2020, 10:36

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Nov 4, 2020, 15:00

Contract

Document name Document type Date of publishing
Signed contract Nov 25, 2020, 16:00

Offer

UAH8,410.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client ДЕРЖАВНЕ ПІДПРИЄМСТВО "НАУКОВО-ВИРОБНИЧИЙ КОМПЛЕКС ГАЗОТУРБОБУДУВАННЯ "ЗОРЯ" - "МАШПРОЕКТ"