послуги з макетування та виготовлення інформаційних стендів

Expected value

UAH21,884.00

including VAT
Completed
Clarification period

from Dec 7, 2021, 17:43

until Dec 13, 2021, 09:00

Call for proposals

from Dec 13, 2021, 09:00

until Dec 16, 2021, 09:00

Auction
not conducted
Qualification

from Dec 16, 2021, 09:02

until Dec 18, 2021, 14:22

Offers considered

from Dec 18, 2021, 14:22

until Dec 22, 2021, 12:57

Offers to be submitted:
Dec 13, 2021, 09:00 – Dec 16, 2021, 09:00
Clarification period:
Dec 7, 2021, 17:43 – Dec 13, 2021, 09:00

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Information about customer

Name:
EDRPOU code:
04544524
Web site:
Not indicated
Address:
Україна, 49033, Дніпропетровська область, м. Дніпро, вул. Гладкова, 39
Rating:
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Main contact

Name:
Тетяна Михайлівна Рєзнік
Language skills:
Phone:
+380567902341
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

послуги з макетування та виготовлення інформаційних стендів

Code DK 021:2015: 79820000-8 Послуги, пов’язані з друком

Quantity:

1 послуга

Delivery period:

до Dec 24, 2021

Place of delivery:

Україна, 49033, Дніпропетровська область, м.Дніпро, вулиця Гладкова, будинок 39

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 10, 2021, 16:37
Not indicated Dec 7, 2021, 17:43
Not indicated Dec 10, 2021, 16:37
Not indicated Dec 7, 2021, 17:57
Not indicated Dec 7, 2021, 17:43

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( banking )
Description:
Розрахунки за надані Послуги проводяться Замовником у безготівковому порядку протягом 20 банківських днів після надання Послуг, шляхом перерахування грошових коштів на розрахунковий рахунок Виконавця на підставі Актів прийому-передачі наданих послуг та видаткової накладної, підписаних уповноваженими представниками сторін. У разі затримання бюджетного фінансування, розрахунки здійснюються протягом 10 банківських днів з дати отримання Замовником бюджетного призначення на фінансування закупівлі на свій реєстраційний рахунок.

About tender

Complain ID prozorro:
Expected value:
UAH21,884.00 including VAT
Minimum price decrement:
UAH330.00
Type of purchase item:
The primary object of this contracting process involves professional services of some form, generally contracted for on the basis of measurable outputs or deliverables.
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Participants of auction

Name:
Светлана Амурова
E-mail: lightkonsol@gmail.com Phone: +380675620634 EDRPOU:
2036900097

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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
Not indicated Dec 15, 2021, 18:30
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Decision of the responsible person

Document name Document type Date of publishing
Not indicated Dec 18, 2021, 14:21
Not indicated Dec 18, 2021, 14:22

Contract

Document name Document type Date of publishing
Not indicated Dec 22, 2021, 12:56
Not indicated Dec 22, 2021, 12:55

Offer

UAH21,851.63 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД «ДНІПРОПЕТРОВСЬКИЙ ФАХОВИЙ КОЛЕДЖ СПОРТУ» ДНІПРОПЕТРОВСЬКОЇ ОБЛАСНОЇ РАДИ»