Календарі з логотипом

Expected value

UAH34,583.33

without VAT
Completed
Clarification period

from Oct 18, 2021, 16:15

until Oct 22, 2021, 12:00

Call for proposals

from Oct 22, 2021, 12:00

until Oct 27, 2021, 12:00

Auction
not conducted
Qualification

from Oct 27, 2021, 12:01

until Oct 29, 2021, 10:02

Offers considered

from Oct 29, 2021, 10:02

until Nov 1, 2021, 14:06

Offers to be submitted:
Oct 22, 2021, 12:00 – Oct 27, 2021, 12:00
Clarification period:
Oct 18, 2021, 16:15 – Oct 22, 2021, 12:00

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Information about customer

Name:
EDRPOU code:
40109063
Web site:
Not indicated
Address:
Україна, 01033, Київська область, м. Київ, вул. Сім'ї Прахових, буд. 8
Rating:
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Main contact

Name:
Наталія Титаренко
Language skills:
Phone:
+380957283302, +380442893155
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Календар вертикальний з логотипом

Code DK 021:2015: 22462000-6 Рекламні матеріали

Quantity:

100 штуки

Delivery period:

Nov 1, 2021 – Nov 30, 2021

Place of delivery:

Україна, Відповідно до документації
2

Календар горизонтальний з логотипом та оберегом

Code DK 021:2015: 22462000-6 Рекламні матеріали

Quantity:

150 штуки

Delivery period:

Nov 1, 2021 – Nov 30, 2021

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 18, 2021, 16:15
Not indicated Oct 18, 2021, 16:15
Not indicated Oct 18, 2021, 17:10
Not indicated Oct 18, 2021, 16:15
Not indicated Oct 18, 2021, 16:15
Not indicated Oct 18, 2021, 17:11
Not indicated Oct 18, 2021, 17:08
Not indicated Oct 18, 2021, 16:20
Not indicated Oct 18, 2021, 16:15
Not indicated Oct 18, 2021, 16:15
Not indicated Oct 18, 2021, 16:15
Not indicated Oct 18, 2021, 17:08
Not indicated Oct 18, 2021, 16:15

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( banking )
Description:
Розрахунки за поставлену Продукцію проводяться на основі рахунку-фактури в строк протягом 5 (п’яти) банківських днів, після підписання уповноваженими представниками Сторін супровідних документів (видаткових накладних), що засвідчують отримання Продукції. За згодою Сторін, може мати місце розрахунок за Договором, шляхом оплати Продавцю авансу у розмірі до 100 % вартості Продукції, відповідно до рахунку-фактури.

About tender

Complain ID prozorro:
Expected value:
UAH34,583.33 without VAT
Minimum price decrement:
UAH172.92
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:
Дмитро Корінчук
E-mail: artmprint@gmail.com Phone: +380674445638 EDRPOU:
43815931

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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
Price offer Oct 23, 2021, 13:51
Documents confirming of qualification Oct 23, 2021, 13:51
Documents confirming of qualification Oct 23, 2021, 13:51
Documents confirming of qualification Oct 23, 2021, 13:51
Documents confirming of qualification Oct 23, 2021, 13:51
Documents confirming of qualification Oct 23, 2021, 13:51
Documents confirming of qualification Oct 23, 2021, 13:51
Documents confirming of qualification Oct 23, 2021, 13:51
Documents confirming of qualification Oct 23, 2021, 13:51
Documents confirming of qualification Oct 23, 2021, 13:51
Not indicated Oct 23, 2021, 13:52

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Oct 29, 2021, 10:02
Review Protocol Oct 29, 2021, 10:01

Contract

Document name Document type Date of publishing
Signed contract Nov 1, 2021, 14:05
Not indicated Nov 1, 2021, 14:06

Offer

UAH34,582.50 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Управління поліції охорони в Київській області