Брошури за кодом ДК 021:2015 22150000-6 Брошури

Відповідно до документації. Джерело фінансування кошти державного бюджету

Expected value

UAH42,500.00

including VAT
Completed
Clarification period

from Jul 27, 2021, 15:11

until Aug 2, 2021, 15:00

Call for proposals

from Aug 2, 2021, 15:00

until Aug 9, 2021, 15:00

Auction
not conducted
Qualification

from Aug 9, 2021, 15:02

until Aug 11, 2021, 16:49

Offers considered

from Aug 11, 2021, 16:49

until Aug 30, 2021, 14:22

Offers to be submitted:
Aug 2, 2021, 15:00 – Aug 9, 2021, 15:00
Clarification period:
Jul 27, 2021, 15:11 – Aug 2, 2021, 15:00

Show all important dates

Hide dates

Information about customer

Name:
EDRPOU code:
02010936
Web site:
Address:
Україна, 61002, Харківська область, місто Харків, вул. Пушкінська, буд. 53
Rating:
To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:
Наталія Коляда
Language skills:
Phone:
+380577062262
E-mail:
Fax:

Show customer contacts

Hide customer contacts

Items list

Name Quantity Delivery Place of delivery
1

Брошури

Code DK 021:2015: 22150000-6 Брошури

Quantity:

1,200 штуки

Delivery period:

до Aug 31, 2021

Place of delivery:

Україна, 61002, Харківська область, місто Харків, вулиця Пушкінська, 53

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 30, 2021, 11:14
Not indicated Jul 27, 2021, 15:15
Procurement documents Jul 30, 2021, 11:10
Procurement documents Jul 27, 2021, 15:11
Requirements for the procurement participant
1 requirements
Забезпечення виконання договору

General information

Description

Who confirms

winner

Requirement groups

Розмір та умови надання забезпечення виконання договору про закупівлю

Compliance confirmation method

Електронна банківська гарантія

Description

Детальна інформація, щодо способу підтвердження вказана в Оголошенні про проведення спрощеної закупівлі.

Confirmation submission form

Document

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )

About tender

Complain ID prozorro:
Expected value:
UAH42,500.00 including VAT
Minimum price decrement:
UAH425.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

Show more information

Hide detailed information

Participants of auction

Name:
Людмила
E-mail: info@faynareklama.com Phone: +380503008729 EDRPOU:
2596717364

This company hasn't been reviewed yet, be the first to do so

To leave a review about a company and see its rating, you must sign up or Sign in
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 Aug 6, 2021, 23:42
Not indicated Aug 6, 2021, 23:42
Not indicated Aug 6, 2021, 23:42
Not indicated Aug 6, 2021, 23:42
Not indicated Aug 6, 2021, 23:42
Price offer Aug 6, 2021, 23:42
Not indicated Aug 6, 2021, 23:42
Not indicated Aug 6, 2021, 23:42
Not indicated Aug 6, 2021, 23:42
Not indicated Aug 6, 2021, 23:42
Not indicated Aug 6, 2021, 23:51
Not indicated Aug 6, 2021, 23:42
Not indicated Aug 6, 2021, 23:42

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 11, 2021, 16:49
Review Protocol Aug 11, 2021, 16:47

Contract

Document name Document type Date of publishing
Annexes to the contract Aug 30, 2021, 14:19
Signed contract Aug 30, 2021, 14:19
Not indicated Aug 30, 2021, 14:21

Answers to requirements for purchase criteria

Requirements for the procurement participant
1 requirements
Забезпечення виконання договору
Розмір та умови надання забезпечення виконання договору про закупівлю

Offer

UAH42,492.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Національний Фармацевтичний Університет