ДК 021:2015 - 22210000-5 «Газети" (передплата періодичних, довідкових, інформаційних видань)

Інформація зазначена в документації

Expected value

UAH29,543.38

including VAT
Completed
Clarification period

from Nov 21, 2019, 17:27

until Nov 26, 2019, 18:00

Call for proposals

from Nov 26, 2019, 18:00

until Nov 29, 2019, 18:30

Auction

from Dec 2, 2019, 13:01

until Dec 2, 2019, 13:22

Qualification

from Dec 2, 2019, 13:22

until Dec 2, 2019, 16:08

Offers considered

from Dec 2, 2019, 16:08

until Dec 10, 2019, 12:08

Offers to be submitted:
Nov 26, 2019, 18:00 – Nov 29, 2019, 18:30
Auction launch:
Dec 2, 2019, 13:01 – Dec 2, 2019, 13:22
Clarification period:
Nov 21, 2019, 17:27 – Nov 26, 2019, 18:00

Show all important dates

Hide dates

Information about customer

Name:
EDRPOU code:
02007265
Web site:
Address:
Україна, 49055, Дніпропетровська область, м. Дніпро, вул. Гавриленка, 1
Rating:
To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:
Наталія Васалатова
Language skills:
Phone:
+380685021341
E-mail:
Fax:

Show customer contacts

Hide customer contacts

Items list

Name Quantity Delivery Place of delivery
1

Передплата періодичних, довідкових, інформаційних видань

Code DK 021:2015: 22210000-5 Газети

Quantity:

16 комплект

Delivery period:

Jan 2, 2020 – Jun 30, 2020

Place of delivery:

Україна, 49100, Дніпропетровська область, м. Дніпро, вул. Космічна,21, вул. Гавриленка, 1

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 22, 2019, 16:34
Not indicated Nov 22, 2019, 09:34
Not indicated Nov 21, 2019, 17:27
Not indicated Nov 22, 2019, 16:36
Not indicated Nov 22, 2019, 09:35
Not indicated Nov 21, 2019, 17:29
Not indicated Dec 2, 2019, 13:22
Not indicated Dec 2, 2019, 13:22

Terms of payment

Payment after the event:
signing of the contract
Payment type:
prepayment
Payment amount:
100%
Period (in days):
3 ( working )
Description:
Попередня оплата 100% згідно п. 1.5 Постанови КМУ № 117 від 23.04.2014 р. «Про здійснення попередньої оплати товарів, робіт і послуг, що закуповуються за бюджетні кошти». Розрахунки за товар здійснюються згідно договору постачання та видаткової накладної шляхом безготівкового перерахунку грошових коштів на рахунок Постачальника при наявності фінансування на протязі 3 робочих днів з дати отримання фінансування на свій реєстраційний рахунок та здійснюється до кінця 2019 року.

About tender

Complain ID prozorro:
Expected value:
UAH29,543.38 including VAT
Minimum price decrement:
UAH148.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

Show more information

Hide detailed information

Auction history

Participants of auction

Name:
СИСУЄВ ІГОР МИКОЛАЙОВИЧ
E-mail: sisuevdp@gmail.com Phone: +380975936437 EDRPOU:
2488216333

Not enough reviews to form a rating

1
To leave a review about a company and see its rating, you must sign up or Sign in
Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Nov 28, 2019, 20:43
Not indicated Nov 28, 2019, 20:43
Not indicated Nov 28, 2019, 20:43
Not indicated Nov 28, 2019, 20:43
Not indicated Nov 28, 2019, 20:43
Not indicated Nov 28, 2019, 20:43
Not indicated Nov 28, 2019, 20:43
Not indicated Nov 28, 2019, 20:43
Not indicated Dec 2, 2019, 14:27
Not indicated Nov 28, 2019, 20:43
Not indicated Nov 28, 2019, 20:43
Not indicated Nov 28, 2019, 20:43
Price offer Nov 28, 2019, 20:43
Not indicated Nov 28, 2019, 20:43

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Dec 2, 2019, 16:06
Not indicated Dec 2, 2019, 16:08

Contract

Document name Document type Date of publishing
Not indicated Dec 10, 2019, 12:08
Not indicated Dec 10, 2019, 12:06

Offer

UAH28,635.33 including VAT

Status

winner
Name:
Олена Беспалько
E-mail: periodical.dp@ukrposhta.com Phone: +380563749678 EDRPOU:
25771603

Not enough reviews to form a rating

1
To leave a review about a company and see its rating, you must sign up or Sign in

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Nov 29, 2019, 17:32
Not indicated Nov 29, 2019, 17:32
Not indicated Nov 29, 2019, 17:32
Not indicated Nov 29, 2019, 17:32
Not indicated Nov 29, 2019, 17:32
Not indicated Nov 29, 2019, 17:32
Not indicated Nov 29, 2019, 17:32
Not indicated Nov 29, 2019, 17:32
Not indicated Nov 29, 2019, 17:32
Not indicated Nov 29, 2019, 17:32
Not indicated Nov 29, 2019, 17:32

Offer

UAH28,635.34 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД " КЛІНІЧНИЙ ОНКОЛОГІЧНИЙ ДИСПАНСЕР" ДНІПРОПЕТРОВСЬКОЇ ОБЛАСНОЇ РАДИ"