Передплата та доставка періодичного видання - Газети "Наше місто"

Expected value

UAH2,496,822.30

without VAT
Completed
Call for proposals

from Mar 30, 2020, 16:06

until Apr 17, 2020, 16:10

Auction

from Apr 21, 2020, 15:46

until Apr 21, 2020, 16:07

Qualification

from Apr 21, 2020, 16:07

until Apr 23, 2020, 11:26

Offers considered

from Apr 23, 2020, 11:26

until May 7, 2020, 12:34

Offers to be submitted:
Mar 30, 2020, 16:06 – Apr 17, 2020, 16:10
Auction launch:
Apr 21, 2020, 15:46 – Apr 21, 2020, 16:07
Clarification period:
Mar 30, 2020, 16:06 – Apr 7, 2020, 16:10
Answers till:
Apr 17, 2020, 16:10
Appealing tender terms:
Mar 30, 2020, 16:06 – Apr 13, 2020, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Date of the last changes to the tender conditions:
Mar 30, 2020, 16:12

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Information about customer

Name:
EDRPOU code:
40909288
Web site:
Not indicated
Address:
Україна, 49000, Дніпропетровська область, Дніпро, пр. Дмитра Яворницького, буд. 64-в
Rating:
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Main contact

Name:
Лінкіна Ірина Віталіївна ( )
Language skills:
Phone:
+380676829422
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Передплата та доставка періодичного видання - Газети "Наше місто"

Code DK 021:2015: 79980000-7 Послуги з передплати друкованих видань

Quantity:

11,305 комплекти

Delivery period:

Jun 1, 2020 – Dec 31, 2020

Place of delivery:

Україна, 49000, Дніпропетровська область, м. Дніпро, за адресами, зазначеними Замовником.

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 30, 2020, 16:12
Draft contract Mar 30, 2020, 16:06
Not indicated Apr 21, 2020, 16:07
Not indicated Apr 21, 2020, 16:07
Procurement documents Mar 30, 2020, 16:06

Terms of payment

Payment after the event:
date of invoicing
Payment type:
prepayment
Payment amount:
100%
Period (in days):
45 ( working )
Description:
Передплата за періодичні видання та їх доставку вноситься Замовником Виконавцю протягом 45 робочих днів з дня виставлення Виконавцем рахунку на оплату

About tender

Complain ID prozorro:
Expected value:
UAH2,496,822.30 without VAT
Minimum price decrement:
UAH24,968.22
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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Auction history

Participants of auction

Name:
Безуглий Олексій Леонідович
E-mail: stepa72@ukr.net Phone: +380567209991 EDRPOU:
19087191

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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
Compliance confirmation Apr 9, 2020, 13:37
Not indicated Apr 24, 2020, 12:03
Compliance confirmation Apr 9, 2020, 13:36
Compliance confirmation Apr 9, 2020, 13:37
Documents confirming of qualification Apr 9, 2020, 13:36
Price offer Apr 9, 2020, 13:36
Not indicated Apr 24, 2020, 12:03
Documents confirming of qualification Apr 9, 2020, 13:36
Compliance confirmation Apr 9, 2020, 13:37
Compliance confirmation Apr 9, 2020, 13:36
Not indicated Apr 24, 2020, 12:03
Compliance confirmation Apr 9, 2020, 13:36
Compliance confirmation Apr 9, 2020, 13:36
Not indicated Apr 24, 2020, 12:24
Not indicated Apr 14, 2020, 17:03
Not indicated Apr 9, 2020, 13:53
Compliance confirmation Apr 9, 2020, 13:36
Documents confirming of qualification Apr 9, 2020, 13:36
Documents confirming of qualification Apr 9, 2020, 13:36
Documents confirming of qualification Apr 9, 2020, 13:36
Documents confirming of qualification Apr 14, 2020, 17:01
Documents confirming of qualification Apr 9, 2020, 13:36
Technical specifications Apr 9, 2020, 13:37
Compliance confirmation Apr 9, 2020, 13:37
Documents confirming of qualification Apr 9, 2020, 13:36
Documents confirming of qualification Apr 14, 2020, 17:01
Documents confirming of qualification Apr 9, 2020, 13:36
Compliance confirmation Apr 9, 2020, 13:37
Documents confirming of qualification Apr 9, 2020, 13:36
Documents confirming of qualification Apr 9, 2020, 13:36
Not indicated Apr 24, 2020, 12:03

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Apr 21, 2020, 16:08
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Apr 23, 2020, 17:33
Not indicated Apr 23, 2020, 11:26
Extract from the register Apr 21, 2020, 16:08
License Apr 23, 2020, 11:22
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Apr 23, 2020, 11:27

Contract

Document name Document type Date of publishing
Signed contract May 7, 2020, 12:33
Not indicated May 7, 2020, 12:34

Offer

UAH2,496,822.30 without VAT

Status

winner
Name:
Баршак Єгор Романович
E-mail: iqdigroup@gmail.com Phone: +380991744952 Web site: EDRPOU:
43419840

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Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Apr 17, 2020, 16:05
Documents confirming of qualification Apr 17, 2020, 15:55
Technical specifications Apr 17, 2020, 16:06
Technical specifications Apr 17, 2020, 16:05
Technical specifications Apr 17, 2020, 16:05
Technical specifications Apr 17, 2020, 16:05
Technical specifications Apr 17, 2020, 16:06
Technical specifications Apr 17, 2020, 16:06
Technical specifications Apr 17, 2020, 16:05
Technical specifications Apr 17, 2020, 16:05

Offer

UAH2,496,822.30 without VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КП "ОЗДОРОВЛЕННЯ ТА ВІДПОЧИНОК"