Бланки особистих карток та фірмові бланки університету

Джерело фінансування закупівлі - кошти державного бюджету. Категорія Замовника: юридична особа, що є одержувачем бюджетних коштів

Expected value

UAH5,650.00

including VAT
Called off
Clarification period

from Oct 19, 2021, 14:31

until Oct 23, 2021, 15:00

Call for proposals

from Oct 23, 2021, 15:00

until Oct 27, 2021, 15:00

Auction
not conducted
Qualification

from Oct 27, 2021, 15:04

until Oct 29, 2021, 10:12

Offers considered
not conducted
Offers to be submitted:
Oct 23, 2021, 15:00 – Oct 27, 2021, 15:00
Clarification period:
Oct 19, 2021, 14:31 – Oct 23, 2021, 15:00

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Information about customer

Name:
EDRPOU code:
02125622
Web site:
Address:
Україна, 18031, Черкаська область, Черкаси, Бульвар Шевченка, 81
Rating:

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Main contact

Name:
Удовенко Юрій Григорович ( )
Language skills:
Phone:
+380472379375
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Особова картка (форма 1) згідно макету 1

Code DK 021:2015: 22820000-4 Бланки

Quantity:

1,150 шт

Delivery period:

до Nov 30, 2021

Place of delivery:

Україна, 18031, Черкаська область, м. Черкаси, бульвар Шевченка,81
2

Особова картка (форма 2) згідно макету 2

Code DK 021:2015: 22820000-4 Бланки

Quantity:

1,000 шт

Delivery period:

до Nov 30, 2021

Place of delivery:

Україна, 18031, Черкаська область, м. Черкаси, бульвар Шевченка,81
3

Двомовні фірмові бланки (згідно макету 3)

Code DK 021:2015: 22820000-4 Бланки

Quantity:

1,000 шт

Delivery period:

до Nov 30, 2021

Place of delivery:

Україна, 18031, Черкаська область, м. Черкаси, бульвар Шевченка,81
4

Україномовні фірмові бланки (згідно макету 4)

Code DK 021:2015: 22820000-4 Бланки

Quantity:

4,000 шт

Delivery period:

до Nov 30, 2021

Place of delivery:

Україна, 18031, Черкаська область, м. Черкаси, бульвар Шевченка,81

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 19, 2021, 14:34
Technical specifications Oct 19, 2021, 14:32
Technical specifications Oct 19, 2021, 14:32
Technical specifications Oct 19, 2021, 14:32
Draft contract Oct 19, 2021, 14:32
Procurement documents Oct 19, 2021, 14:32
Technical specifications Oct 19, 2021, 14:32
Procurement documents Oct 19, 2021, 14:32
Technical specifications Oct 19, 2021, 14:32

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH5,650.00 including VAT
Minimum price decrement:
UAH56.50
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:
Сергеєв Володимир Анатолійович
E-mail: print1932@ukr.net Phone: +380974819175 EDRPOU:
02469340

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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"

Documents submitted with the offer

Document name Document type Date of publishing
Price offer Oct 26, 2021, 08:20
Documents confirming of qualification Oct 26, 2021, 08:20
Documents confirming of qualification Oct 26, 2021, 08:20
Technical specifications Oct 26, 2021, 08:20
Documents confirming of qualification Oct 26, 2021, 08:20
Documents confirming of qualification Oct 26, 2021, 08:20
Not indicated Oct 26, 2021, 08:20
Documents confirming of qualification Oct 26, 2021, 08:20
Not indicated Oct 26, 2021, 08:21
Documents confirming of qualification Oct 26, 2021, 08:20
Documents confirming of qualification Oct 26, 2021, 08:20
Documents confirming of qualification Oct 26, 2021, 08:20
Not indicated Oct 26, 2021, 08:20
Documents confirming of qualification Oct 26, 2021, 08:20

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Oct 29, 2021, 10:09
Not indicated Oct 29, 2021, 10:11

Offer

UAH5,580.00 including VAT

Status

disqualified

Useful links

Public procurements list of the client Черкаський національний університет імені Богдана Хмельницького