Залікові книжки

Expected value

UAH4,175.00

including VAT
Completed
Clarification period

from Sep 23, 2021, 11:07

until Sep 29, 2021, 13:00

Call for proposals

from Sep 29, 2021, 13:00

until Oct 4, 2021, 14:00

Auction
not conducted
Qualification

from Oct 4, 2021, 14:01

until Oct 5, 2021, 10:02

Offers considered

from Oct 5, 2021, 10:02

until Oct 8, 2021, 16:05

Offers to be submitted:
Sep 29, 2021, 13:00 – Oct 4, 2021, 14:00
Clarification period:
Sep 23, 2021, 11:07 – Sep 29, 2021, 13:00

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Information about customer

Name:
EDRPOU code:
00129337
Web site:
Not indicated
Address:
Україна, 51918, Дніпропетровська область, м. Кам'янське, вул. Енергетиків, буд. 36
Rating:

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Main contact

Name:
Карина Каленчук
Language skills:
Phone:
+380631781348
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Залікові книжки

Code DK 021:2015: 22450000-9 Друкована продукція з елементами захисту

Quantity:

167 штуки

Delivery period:

до Oct 26, 2021

Place of delivery:

Україна, 51918, Дніпропетровська область, м. Кам'янське, вул. Енергетиків, 36

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 29, 2021, 11:30
Not indicated Sep 23, 2021, 11:07
Not indicated Sep 29, 2021, 11:30
Not indicated Sep 23, 2021, 11:07
Not indicated Sep 29, 2021, 11:30
Not indicated Sep 23, 2021, 11:07
Not indicated Sep 29, 2021, 11:34
Not indicated Sep 23, 2021, 11:09

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( working )
Description:
Покупець здійснює оплату товару, шляхом перерахування грошових коштів на розрахунковий рахунок Постачальника протягом 10-ти робочих днів з моменту поставки товару на склад Покупця. Розрахунки проводяться шляхом безготівкового переказу коштів на розрахунковий рахунок Постачальника, вказаний у Договорі. Підставою для проведення розрахунків є видаткова(і) накладна(і). Постачальник зобов’язується здійснити поставку Товару протягом 30 (тридцяти) календарних днів з дня подачі замовлення.

About tender

Complain ID prozorro:
Expected value:
UAH4,175.00 including VAT
Minimum price decrement:
UAH20.88
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:
Панов А.М.
E-mail: copy@vlavke.com Phone: +380509763287 EDRPOU:
2765100675

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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
Documents confirming of qualification Sep 30, 2021, 13:15
Not indicated Sep 30, 2021, 13:16

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Oct 5, 2021, 10:02
Not indicated Oct 5, 2021, 10:01

Contract

Document name Document type Date of publishing
Signed contract Oct 8, 2021, 15:56
Not indicated Oct 8, 2021, 16:03
Signed contract Oct 8, 2021, 15:56
Signed contract Oct 8, 2021, 15:56
Signed contract Oct 8, 2021, 15:56
Signed contract Oct 8, 2021, 15:56

Offer

UAH3,006.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КАМ'ЯНСЬКИЙ ДЕРЖАВНИЙ ЕНЕРГЕТИЧНИЙ ТЕХНІКУМ

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Name:
Катерина Гриб
E-mail: katya.grib.work@gmail.com Phone: +380965415072 Web site: EDRPOU:
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Expected value

UAH6,000.00 including VAT

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