Студентські квитки

Expected value

₴10,500.00

including VAT
Completed
Clarification period

from Oct 20, 10:43

until Oct 26, 12:00

Call for proposals

from Oct 26, 13:00

until Nov 3, 16:00

Auction
not conducted
Qualification

from Nov 3, 16:02

until Nov 5, 13:43

Offers considered

from Nov 5, 13:43

until Nov 22, 11:57

Offers to be submitted:
Oct 26, 13:00 – Nov 3, 16:00
Clarification period:
Oct 20, 10:43 – Oct 26, 12:00

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Information about customer

Name:
EDRPOU code:
00728701
Web site:
Not indicated
Address:
Україна, 40031, Сумська область, м. Суми, селище Веретинівка
Rating:

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Main contact

Name:
Аліна Миколенко
Language skills:
Phone:
+380987273109
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Студентські (учнівські) квитки державного зразка для професійно-технічних, вищих навчальних закладів I-II, III-IV рівнів акредитації

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

Quantity:

146 штуки

Delivery period:

до Dec 31

Place of delivery:

Україна, 40031, Сумська область, місто Суми, селище Веретенівка

Procurement documents

Document name Document type Date of publishing
Technical specifications Oct 20, 10:43
Draft contract Oct 20, 10:43
Not indicated Oct 20, 10:48

Terms of payment

Terms of payment:
main stages of financing
Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( working )

About tender

Complain ID prozorro:
Expected value:
₴10,500.00 including VAT
Minimum price decrement:
₴52.50
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:
Броніна Катерина Михайлівна
E-mail:
rcstudservice@ukr.net
Phone:
380577650772
EDRPOU:
31631511

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 accordance Nov 3, 10:37
Documents confirming of accordance Nov 3, 10:37
Documents confirming of accordance Nov 3, 10:37
Documents confirming of accordance Nov 3, 10:37
Documents confirming of accordance Nov 3, 10:37
Documents confirming of accordance Nov 3, 10:37
Documents confirming of accordance Nov 3, 10:37
Documents confirming of accordance Nov 3, 10:37
Not indicated Nov 3, 10:38
Documents confirming of accordance Nov 3, 10:37
Documents confirming of accordance Nov 3, 10:37
Documents confirming of accordance Nov 3, 10:37

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Nov 5, 13:35
Not indicated Nov 5, 13:43
Not indicated Nov 5, 13:35

Contract

Document name Document type Date of publishing
Annexes to the contract Nov 22, 11:56
Signed contract Nov 22, 11:56
Not indicated Nov 22, 11:57

Offer

₴9,811.20 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Відокремлений структурний підрозділ "Cумський фаховий коледж Сумського національного аграрного університету"

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