Журнали та періодичні видання друковані

Кількість товарів або обсяг надання послуг відповідно переліку Додатка 2

Expected value

UAH15,000.00

including VAT
Completed
Clarification period

from Dec 6, 2019, 15:49

until Dec 9, 2019, 16:00

Call for proposals

from Dec 10, 2019, 09:00

until Dec 11, 2019, 09:00

Auction
not conducted
Qualification

from Dec 11, 2019, 09:04

until Dec 11, 2019, 16:16

Offers considered

from Dec 11, 2019, 16:16

until Dec 16, 2019, 11:59

Offers to be submitted:
Dec 10, 2019, 09:00 – Dec 11, 2019, 09:00
Clarification period:
Dec 6, 2019, 15:49 – Dec 9, 2019, 16:00

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Information about customer

Name:
EDRPOU code:
19021878
Web site:
Address:
Україна, 01054, Київська область, Київ, Вул. Ярославів Вал, 25
Rating:

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Main contact

Name:
Слепухіна Світлана Андріївна
Language skills:
Phone:
380442350989
E-mail:
Fax:
2350989

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Items list

Name Quantity Delivery Place of delivery
1

Газети, періодичні спеціалізовані та інші періодичні видання і журнали

Code DK 021:2015: 22200000-2 Газети, періодичні спеціалізовані та інші періодичні видання і журнали

Quantity:

485 штуки

Delivery period:

Jan 1, 2020 – Dec 31, 2020

Place of delivery:

Україна, 01054, місто Київ, Київ, Київ, Вулиця Ярославів Вал, 25

Procurement documents

Document name Document type Date of publishing
Draft contract Dec 6, 2019, 15:50
Not indicated Dec 6, 2019, 15:49

Terms of payment

Payment after the event:
signing of the contract
Payment type:
prepayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
Розрахунки за товар - газети та періодичні видання здійснюються Покупцем шляхом попередньої оплати до 15 числа передплатного місяця у розмірі 100% від вартості замовлення на відповідний передплатний період на розрахунковий рахунок Постачальника на підставі рахунку та видаткової накладної. Оплата проводиться у національній грошовій одиниці України на поточний рахунок Постачальника протягом 10 (десяти) банківських днів з дня отримання рахунку. У разі затримки бюджетного цільового фінансування розрахунок за Товар здійснюється протягом 10 (десяти) банківських днів з дати отримання Покупцем цільового бюджетного фінансування на свій реєстраційний рахунок.

About tender

Complain ID prozorro:
Expected value:
UAH15,000.00 including VAT
Minimum price decrement:
UAH150.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Participants of auction

Name:
ДИАНА МАКСИМОВА
E-mail: d.maksimova@smartpress.com.ua Phone: +380445000506 EDRPOU:
34821562

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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 Dec 10, 2019, 23:02
Documents confirming of qualification Dec 10, 2019, 23:02
Documents confirming of qualification Dec 10, 2019, 23:02
Documents confirming of qualification Dec 10, 2019, 23:02
Documents confirming of qualification Dec 10, 2019, 23:02
Documents confirming of qualification Dec 10, 2019, 23:02
Documents confirming of qualification Dec 10, 2019, 23:02
Documents confirming of qualification Dec 10, 2019, 23:02
Documents confirming of qualification Dec 10, 2019, 23:02
Documents confirming of qualification Dec 10, 2019, 23:02
Documents confirming of qualification Dec 10, 2019, 23:02
Documents confirming of qualification Dec 10, 2019, 23:02
Documents confirming of qualification Dec 10, 2019, 23:02
Documents confirming of qualification Dec 10, 2019, 23:02
Documents confirming of qualification Dec 10, 2019, 23:02
Documents confirming of qualification Dec 10, 2019, 23:02
Documents confirming of qualification Dec 10, 2019, 23:02
Technical specifications Dec 10, 2019, 23:02
Documents confirming of qualification Dec 10, 2019, 23:02
Documents confirming of qualification Dec 10, 2019, 23:02
Documents confirming of qualification Dec 10, 2019, 23:02
Documents confirming of qualification Dec 10, 2019, 23:02
Documents confirming of qualification Dec 10, 2019, 23:02
Documents confirming of qualification Dec 10, 2019, 23:02
Price offer Dec 10, 2019, 23:02
Documents confirming of qualification Dec 10, 2019, 23:02
Documents confirming of qualification Dec 10, 2019, 23:02
Documents confirming of qualification Dec 10, 2019, 23:02
Documents confirming of qualification Dec 10, 2019, 23:02
Documents confirming of qualification Dec 10, 2019, 23:02
Documents confirming of qualification Dec 10, 2019, 23:02
Documents confirming of qualification Dec 10, 2019, 23:02
Documents confirming of qualification Dec 10, 2019, 23:02
Documents confirming of qualification Dec 10, 2019, 23:02
Documents confirming of qualification Dec 10, 2019, 23:02
Documents confirming of qualification Dec 10, 2019, 23:02
Documents confirming of qualification Dec 10, 2019, 23:02
Documents confirming of qualification Dec 10, 2019, 23:02
Documents confirming of qualification Dec 10, 2019, 23:02
Documents confirming of qualification Dec 10, 2019, 23:02
Documents confirming of qualification Dec 10, 2019, 23:02
Documents confirming of qualification Dec 10, 2019, 23:02
Documents confirming of qualification Dec 10, 2019, 23:02
Documents confirming of qualification Dec 10, 2019, 23:02
Documents confirming of qualification Dec 10, 2019, 23:02
Documents confirming of qualification Dec 10, 2019, 23:02

Decision of the responsible person

Document name Document type Date of publishing
Dec 11, 2019, 16:16

Contract

Document name Document type Date of publishing
Signed contract Dec 16, 2019, 11:59

Offer

UAH15,000.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Київська дитяча школа мистецтв №2 ім. М.І.Вериківського