Видання періодичні для потреб структурних підрозділів по Дніпропетровській області

Категорія замовника: Юридична особа, яка забезпечує потреби держави або територіальної громади.

Expected value

UAH249,162.00

including VAT
Completed
Call for proposals

from Jul 24, 2020, 16:41

until Aug 8, 2020, 16:45

Auction

from Aug 10, 2020, 14:24

until Aug 10, 2020, 14:45

Qualification

from Aug 10, 2020, 14:45

until Aug 13, 2020, 14:50

Offers considered

from Aug 13, 2020, 14:50

until Aug 31, 2020, 16:07

Offers to be submitted:
Jul 24, 2020, 16:41 – Aug 8, 2020, 16:45
Auction launch:
Aug 10, 2020, 14:24 – Aug 10, 2020, 14:45
Clarification period:
Jul 24, 2020, 16:41 – Jul 29, 2020, 16:45
Answers till:
Aug 8, 2020, 16:45
Appealing tender terms:
Jul 24, 2020, 16:41 – Aug 4, 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:
Jul 24, 2020, 16:48

Show all important dates

Hide dates

Information about customer

Name:
EDRPOU code:
43314918
Web site:
Not indicated
Address:
Україна, 49027, Дніпропетровська область, місто Дніпро, проспект Дмитра Яворницького, 21А
Rating:

This company has not been reviewed yet

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

Main contact

Name:
Неубауер Наталія Валеріївна ( )
Language skills:
Phone:
+380563712767
E-mail:
Fax:

Show customer contacts

Hide customer contacts

Items list

Name Quantity Delivery Place of delivery
1

Видання періодичні для потреб структурних підрозділів по Дніпропетровській області

Code DK 021:2015: 22210000-5 Газети

Quantity:

655 комплекти

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 00000, Дніпропетровська область, м. Дніпро, згідно Додатку 3 до Договору.

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 10, 2020, 14:45
Not indicated Aug 10, 2020, 14:45
Procurement documents Jul 24, 2020, 16:41
Not indicated Jul 24, 2020, 16:48

Terms of payment

Payment after the event:
delivery of goods
Payment type:
prepayment
Payment amount:
100%
Period (in days):
10 ( calendar )
Description:
Оплата здійснюється Замовником протягом 10 (десяти) календарних днів після укладення договору, згідно рахунку та накладної шляхом безготівкового перерахування коштів в порядку оплати в розмірі 100% від вартості товару, зазначеного у Додатку № 1, на поточний рахунок Постачальника.

About tender

Complain ID prozorro:
Expected value:
UAH249,162.00 including VAT
Minimum price decrement:
UAH1,245.81
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:
Віталій Гуцул
E-mail: gutsul.vit@ukr.net Phone: +380967415040 EDRPOU:
00209131

This company hasn't been reviewed yet, be the first to do so

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 Aug 8, 2020, 12:54
Not indicated Aug 8, 2020, 12:54
Not indicated Aug 8, 2020, 12:54
Not indicated Aug 8, 2020, 12:54
Not indicated Aug 8, 2020, 12:54
Not indicated Aug 8, 2020, 12:54
Not indicated Aug 8, 2020, 12:54
Not indicated Aug 8, 2020, 12:54
Not indicated Aug 8, 2020, 12:54
Not indicated Aug 8, 2020, 12:54
Not indicated Aug 8, 2020, 12:54
Not indicated Aug 14, 2020, 11:50
Not indicated Aug 8, 2020, 12:54
Not indicated Aug 8, 2020, 12:54
Not indicated Aug 8, 2020, 12:54
Not indicated Aug 8, 2020, 12:54
Not indicated Aug 8, 2020, 12:54
Not indicated Aug 8, 2020, 12:54
Not indicated Aug 8, 2020, 12:54
Not indicated Aug 14, 2020, 11:50
Not indicated Aug 8, 2020, 12:54
Not indicated Aug 8, 2020, 12:54
Not indicated Aug 8, 2020, 13:09

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 13, 2020, 14:50
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Aug 13, 2020, 17:54
Extract from the register Aug 10, 2020, 14:45
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Aug 13, 2020, 14:51
License Aug 13, 2020, 14:44

Contract

Document name Document type Date of publishing
Not indicated Aug 31, 2020, 16:06
Not indicated Aug 31, 2020, 15:59

Offer

UAH235,800.00 including VAT

Status

winner
Name:
ДИАНА МАКСИМОВА
E-mail: d.maksimova@smartpress.com.ua Phone: +380445000506 EDRPOU:
38466793

This company hasn't been reviewed yet, be the first to do so

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
Documents confirming of qualification Aug 8, 2020, 13:07
Documents confirming of qualification Aug 8, 2020, 13:07
Documents confirming of qualification Aug 8, 2020, 13:07
Documents confirming of qualification Aug 8, 2020, 13:07
Documents confirming of qualification Aug 8, 2020, 13:07
Documents confirming of qualification Aug 8, 2020, 13:07
Documents confirming of qualification Aug 8, 2020, 13:07
Documents confirming of qualification Aug 8, 2020, 13:07
Documents confirming of qualification Aug 8, 2020, 13:07
Documents confirming of qualification Aug 8, 2020, 13:07
Documents confirming of qualification Aug 8, 2020, 13:07
Documents confirming of qualification Aug 8, 2020, 13:07
Documents confirming of qualification Aug 8, 2020, 13:07
Documents confirming of qualification Aug 8, 2020, 13:07
Documents confirming of qualification Aug 8, 2020, 13:07
Documents confirming of qualification Aug 8, 2020, 13:07
Documents confirming of qualification Aug 8, 2020, 13:07
Documents confirming of qualification Aug 8, 2020, 13:07
Documents confirming of qualification Aug 8, 2020, 13:07
Documents confirming of qualification Aug 8, 2020, 13:07
Documents confirming of qualification Aug 8, 2020, 13:07
Documents confirming of qualification Aug 8, 2020, 13:07
Documents confirming of qualification Aug 8, 2020, 13:07
Documents confirming of qualification Aug 8, 2020, 13:07
Documents confirming of qualification Aug 8, 2020, 13:07
Documents confirming of qualification Aug 8, 2020, 13:07
Price offer Aug 8, 2020, 13:07
Documents confirming of qualification Aug 8, 2020, 13:07
Documents confirming of qualification Aug 8, 2020, 13:07
Documents confirming of qualification Aug 8, 2020, 13:07
Documents confirming of qualification Aug 8, 2020, 13:07
Technical specifications Aug 8, 2020, 13:07
Documents confirming of qualification Aug 8, 2020, 13:07
Documents confirming of qualification Aug 8, 2020, 13:07
Documents confirming of qualification Aug 8, 2020, 13:07
Documents confirming of qualification Aug 8, 2020, 13:07
Documents confirming of qualification Aug 8, 2020, 13:07
Documents confirming of qualification Aug 8, 2020, 13:07

Offer

UAH248,900.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Південно-Східне міжрегіональне управління Міністерства юстиції (м. Дніпро)