Бланки

Expected value

UAH7,000.00

including VAT
Completed
Clarification period

from Aug 16, 2022, 17:32

until Aug 22, 2022, 08:00

Call for proposals

from Aug 22, 2022, 10:00

until Aug 25, 2022, 13:00

Auction
not conducted
Qualification

from Aug 25, 2022, 13:01

until Aug 26, 2022, 11:23

Offers considered

from Aug 26, 2022, 11:23

until Sep 2, 2022, 10:06

Offers to be submitted:
Aug 22, 2022, 10:00 – Aug 25, 2022, 13:00
Clarification period:
Aug 16, 2022, 17:32 – Aug 22, 2022, 08:00

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Information about customer

Name:
EDRPOU code:
03191963
Web site:
Address:
Україна, 43025, Волинська область, Луцьк, Волинська обл., м. Луцьк, пр-т Волі, 4а
Rating:

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Main contact

Name:
Колачинська Тетяна Василівна
Language skills:
Phone:
380332284183
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Бланки

Code DK 021:2015: 22820000-4 Бланки

Quantity:

9,900 штуки

Delivery period:

Aug 31, 2022 – Sep 13, 2022

Place of delivery:

Україна, 43025, Волинська область, Луцьк, Волинська обл., м. Луцьк, пр-т Волі, 4а

Procurement documents

Document name Document type Date of publishing
Technical specifications Aug 16, 2022, 17:32
Technical specifications Aug 16, 2022, 17:32
Technical specifications Aug 16, 2022, 17:32
Technical specifications Aug 16, 2022, 17:32
Technical specifications Aug 16, 2022, 17:32
Technical specifications Aug 16, 2022, 17:32
Technical specifications Aug 16, 2022, 17:32
Technical specifications Aug 16, 2022, 17:32
Technical specifications Aug 16, 2022, 17:32
Technical specifications Aug 16, 2022, 17:32
Not indicated Aug 16, 2022, 17:32

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( working )
Description:
Розрахунок здійснюється за фактично поставлені товари у безготівковій формі шляхом перерахування грошових коштів на розрахунковий рахунок Постачальника протягом 5 (п’яти) банківських днів з дня одержання Товарів на підставі видаткової накладної. У разі затримки бюджетного фінансування, розрахунок за Товар здійснюється протягом 10 банківських днів з дня надходження коштів на рахунок Замовника

About tender

Complain ID prozorro:
Expected value:
UAH7,000.00 including VAT
Minimum price decrement:
UAH35.00
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:
Іван Максимів
E-mail: terno-graf@ukr.net Phone: 0679097976 EDRPOU:
24635074

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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 Aug 23, 2022, 11:16
Documents confirming of qualification Aug 23, 2022, 11:16
Documents confirming of qualification Aug 23, 2022, 11:16
Documents confirming of qualification Aug 23, 2022, 11:16
Price offer Aug 23, 2022, 11:16
Documents confirming of qualification Aug 23, 2022, 11:16
Documents confirming of qualification Aug 23, 2022, 11:16
Not indicated Aug 23, 2022, 11:17
Documents confirming of qualification Aug 23, 2022, 11:16

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 26, 2022, 11:23
Not indicated Aug 26, 2022, 11:22

Contract

Document name Document type Date of publishing
Not indicated Sep 2, 2022, 10:06
Signed contract Sep 2, 2022, 10:06

Offer

UAH3,954.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Департамент соціальної політики Луцької міської ради

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Код ДК 021-2015 (CPV) – 22820000-4 – Бланки (Свідоцтва (сертифікати) для слухачів курсу ННЦ “Інститут післядипломної освіти та курсової підготовки”)
Name:
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E-mail: omtender@ukr.net Phone: +380984337551 Web site: EDRPOU:
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Expected value

UAH12,600.00 including VAT

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