ДК 021:2015 “22450000-9 Друкована продукція з елементами захисту” (Студентські квитки державного зразка (ДК 021:2015 “22459000-2 Квитки”))

Категорія замовника - установа, зазначена у пункті 3 частини першої статті 2 Закону України "Про публічні закупівлі".

Expected value

UAH3,332.00

including VAT
Completed
Clarification period

from Feb 16, 2021, 16:37

until Feb 22, 2021, 00:00

Call for proposals

from Feb 22, 2021, 12:00

until Feb 25, 2021, 00:00

Auction
not conducted
Qualification

from Feb 25, 2021, 00:04

until Feb 25, 2021, 10:36

Offers considered

from Feb 25, 2021, 10:36

until Mar 11, 2021, 11:49

Offers to be submitted:
Feb 22, 2021, 12:00 – Feb 25, 2021, 00:00

Pay attention!

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

Clarification period:
Feb 16, 2021, 16:37 – Feb 22, 2021, 00:00

Pay attention!

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

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Information about customer

Name:
EDRPOU code:
05385631
Web site:
Not indicated
Address:
Україна, 39600, Полтавська область, Кременчук, вул. Першотравнева, 20
Rating:
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Main contact

Name:
Володимир Усатюк
Language skills:
Phone:
+380536758439
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Студентські квитки державного зразка

Code DK 021:2015: 22459000-2 Квитки

Quantity:

49 штуки

Delivery period:

до Apr 15, 2021

Place of delivery:

Україна, 39600, Полтавська область, м. Кременчук, вул. Першотравнева, 20

Procurement documents

Document name Document type Date of publishing
Technical specifications Feb 16, 2021, 16:37
Draft contract Feb 16, 2021, 16:38
Not indicated Feb 16, 2021, 16:37
Not indicated Feb 16, 2021, 16:43

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( working )
Description:
Оплата товару проводиться на підставі виставлених рахунків та має бути перерахована Продавцю протягом п’яти робочих днів з моменту передачі товару.

About tender

Complain ID prozorro:
Expected value:
UAH3,332.00 including VAT
Minimum price decrement:
UAH16.66
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:
ПрАТ НДІ ПІТ
E-mail: yurii@osvita.net Phone: 380442462786, EDRPOU:
30674051

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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
Compliance confirmation Feb 24, 2021, 15:20
Compliance confirmation Feb 24, 2021, 15:20
Price offer Feb 24, 2021, 15:20
Compliance confirmation Feb 24, 2021, 15:20
Compliance confirmation Feb 24, 2021, 15:20
Compliance confirmation Feb 24, 2021, 15:20
Compliance confirmation Feb 24, 2021, 15:20
Technical specifications Feb 24, 2021, 15:20
Compliance confirmation Feb 24, 2021, 15:20
Compliance confirmation Feb 24, 2021, 15:20
Compliance confirmation Feb 24, 2021, 15:20
Compliance confirmation Feb 24, 2021, 15:20
Compliance confirmation Feb 24, 2021, 15:20
Not indicated Feb 24, 2021, 15:27

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 25, 2021, 10:35
Not indicated Feb 25, 2021, 10:36

Contract

Document name Document type Date of publishing
Signed contract Mar 11, 2021, 11:47
Not indicated Mar 11, 2021, 11:48

Offer

UAH3,331.02 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Кременчуцький національний університет імені Михайла Остроградського