ДК 021:2015 “22450000-9 Друкована продукція з елементами захисту” (Дипломи про вищу освіту, додатки до дипломів про вищу освіту (ДК 021:2015 “22458000-5 Друкована продукція на замовлення”))

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

Expected value

UAH64,600.00

including VAT
Completed
Clarification period

from Jun 8, 2021, 14:34

until Jun 14, 2021, 00:00

Call for proposals

from Jun 14, 2021, 12:00

until Jun 17, 2021, 00:00

Auction
not conducted
Qualification

from Jun 17, 2021, 00:02

until Jun 18, 2021, 13:25

Offers considered

from Jun 18, 2021, 13:25

until Jun 18, 2021, 16:33

Offers to be submitted:
Jun 14, 2021, 12:00 – Jun 17, 2021, 00:00

Pay attention!

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

Clarification period:
Jun 8, 2021, 14:34 – Jun 14, 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

Дипломи про вищу освіту

Code DK 021:2015: 22458000-5 Друкована продукція на замовлення

Quantity:

950 штуки

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 39600, Полтавська область, м. Кременчук, вул. Першотравнева, 20
2

Додатки до дипломів про вищу освіту

Code DK 021:2015: 22458000-5 Друкована продукція на замовлення

Quantity:

950 штуки

Delivery period:

до Dec 31, 2021

Place of delivery:

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

Procurement documents

Document name Document type Date of publishing
Technical specifications Jun 8, 2021, 14:34
Draft contract Jun 8, 2021, 14:34
Not indicated Jun 8, 2021, 14:34
Not indicated Jun 8, 2021, 14:37

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:
UAH64,600.00 including VAT
Minimum price decrement:
UAH323.00
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:
Олександр Щербатих
E-mail: novabook@ukr.net Phone: +380686195266 EDRPOU:
2405209715

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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
Not indicated Jun 15, 2021, 16:04
Price offer Jun 15, 2021, 16:04
Not indicated Jun 15, 2021, 16:05
Technical specifications Jun 15, 2021, 16:04
Not indicated Jun 15, 2021, 16:04
Not indicated Jun 15, 2021, 16:04

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jun 18, 2021, 13:24
Not indicated Jun 18, 2021, 13:25

Contract

Document name Document type Date of publishing
Signed contract Jun 18, 2021, 16:31
Annexes to the contract Jun 18, 2021, 16:31
Not indicated Jun 18, 2021, 16:32

Offer

UAH63,650.00 including VAT

Status

winner

Contract

Useful links

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

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Name:
Станіслав Давидов
E-mail: davydov.s@vodokanal.zp.ua Phone: +380612711406 Web site: EDRPOU:
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6
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Expected value

UAH62,200.00 without VAT

View