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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 If an outdated type of EDS is used, the name will still indicate "CEP"

30190000-7 Офісне устаткування та приладдя різне (Штампи)

Expected value

UAH1,521.00

including VAT

Completed

Clarification period

from Mar 30, 2021, 10:16

until Apr 5, 2021, 00:00

Call for proposals

from Apr 5, 2021, 00:00

until Apr 8, 2021, 00:00

Auction

not conducted

Qualification

from Apr 8, 2021, 00:04

until Apr 13, 2021, 14:32

Offers considered

from Apr 13, 2021, 14:32

until Apr 30, 2021, 11:07

Offers to be submitted:

Apr 5, 2021, 00:00 – Apr 8, 2021, 00:00

Clarification period:

Mar 30, 2021, 10:16 – Apr 5, 2021, 00:00

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Information about customer

Name:

СЛУЖБА СУДОВОЇ ОХОРОНИ

EDRPOU code:

42902258

Web site:

Not indicated

Address:

Україна, 01601, м. Київ, м. Київ, вул. Липська, буд. 18/5

Rating:

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Main contact

Name:

Альона Багінська

Language skills:

—

Phone:

+380990050166,+380442726077

E-mail:

bahinska@sso.court.gov.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Штамп «ШТАТ ПРОТАРИФІКОВАНО» Code DK 021:2015: 30192153-8 Штампи	Quantity: 1 штуки	Delivery period: до Sep 30, 2021	Place of delivery: Україна, 04053, м. Київ, Київ, Вознесенський узвіз 10Б
2	Штамп «З ОРИГІНАЛОМ ЗГІДНО» Code DK 021:2015: 30192153-8 Штампи	Quantity: 1 штуки	Delivery period: до Sep 30, 2021	Place of delivery: Україна, 04053, м. Київ, Київ, Вознесенський узвіз 10Б
3	Штамп самонабірний Code DK 021:2015: 30192153-8 Штампи	Quantity: 2 штуки	Delivery period: до Sep 30, 2021	Place of delivery: Україна, 04053, м. Київ, Київ, Вознесенський узвіз 10Б

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Mar 30, 2021, 10:17
ОГОЛОШЕННЯ 2.docx Download	Procurement documents	Mar 30, 2021, 10:16
Додаток № 4_Проєкт_договору.docx Download	Draft contract	Mar 30, 2021, 10:16

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

10 ( banking )

Description:

Замовник, протягом 10 (десяти) банківських днів після підписання сторонами накладної на фактично поставлений товар, перераховує на поточний рахунок учасника 100% ціни фактично поставленого товару за умови надходження бюджетних коштів на рахунок замовника за даним кодом видатків.

About tender

Complain ID prozorro:

UA-2021-03-30-001375-c

Expected value:

UAH1,521.00 including VAT

Minimum price decrement:

UAH7.61

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

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Participants of auction

Name:

Рубець Ганна Вікторівна

E-mail: infomiruss@gmail.com Phone: 380675770977, 380675770977 EDRPOU:

3233707280

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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
Документи ФОП.rar	Documents confirming of qualification	Apr 7, 2021, 20:37
Лист-погодження з умовами проекту Договору.pdf	Documents confirming of qualification	Apr 7, 2021, 20:37
sign.p7s	Not indicated	Apr 7, 2021, 20:39
Пропозиція.pdf	Price offer	Apr 7, 2021, 20:37