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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 If an outdated type of EDS is used, the name will still indicate "CEP"

Періодичні видання (Газети- Журнали)

Expected value

UAH14,165.50

including VAT

Completed

Clarification period

from Sep 23, 2020, 14:21

until Sep 29, 2020, 10:00

Call for proposals

from Sep 29, 2020, 10:00

until Oct 2, 2020, 12:00

Auction

not conducted

Qualification

from Oct 2, 2020, 12:03

until Oct 7, 2020, 10:14

Offers considered

from Oct 7, 2020, 10:14

until Oct 15, 2020, 10:09

Offers to be submitted:

Sep 29, 2020, 10:00 – Oct 2, 2020, 12:00

Clarification period:

Sep 23, 2020, 14:21 – Sep 29, 2020, 10:00

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Information about customer

Name:

КЗК ДНІМ ім.Д.І.Яворницького ДОР

EDRPOU code:

02215992

Web site:

Not indicated

Address:

Україна, 49027, Дніпропетровська область, м. Дніпро, пр-т Дмитра Яворницького, буд. 18

Rating:

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Main contact

Name:

Інна Щукіна

Language skills:

—

Phone:

+380951919647

E-mail:

prozorro.dnim@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Періодичні видання (Газети- Журнали) Code DK 021:2015: 22210000-5 Газети	Quantity: 16 комплект	Delivery period: до Dec 31, 2020	Place of delivery: Україна, 49027, Дніпропетровська область, м. Дніпро, пр-т Д. Яворницького,18

Procurement documents

Document name	Document type	Date of publishing
Договір (Додаток №2).docx Download	Draft contract	Sep 29, 2020, 09:21
Договір (Додаток №2).docx Download	Draft contract	Sep 23, 2020, 14:21

sign.p7s	Not indicated	Sep 29, 2020, 09:22
sign.p7s	Not indicated	Sep 23, 2020, 14:23

Цінова пропозиція (Додаток №1).docx Download	Procurement documents	Sep 29, 2020, 09:21
Цінова пропозиція (Додаток №1).docx Download	Procurement documents	Sep 23, 2020, 14:21

Оголошення.doc Download	Procurement documents	Sep 29, 2020, 09:21
Оголошення.doc Download	Procurement documents	Sep 23, 2020, 14:21

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

20 ( banking )

About tender

Complain ID prozorro:

UA-2020-09-23-008599-b

Expected value:

UAH14,165.50 including VAT

Minimum price decrement:

UAH70.83

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:

Сысуев Игорь

E-mail: sisuevdp@gmail.com Phone: +380975936437 EDRPOU:

2488216333

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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
Свідоцтво про держ реестрацію Сисуев.PDF Download	Not indicated	Oct 2, 2020, 08:43
Гарантії постачання Сысуев.pdf Download	Not indicated	Oct 2, 2020, 08:43
Довідка Розповсюджувача.pdf Download	Not indicated	Oct 2, 2020, 08:43
Свідоцтво про Единий налог Сисуев.PDF Download	Not indicated	Oct 2, 2020, 08:43
Право підпису Сысуев 2020.pdf Download	Not indicated	Oct 2, 2020, 08:43
Витяг з держ реестру Сисуев февраль.pdf Download	Not indicated	Oct 2, 2020, 08:43
4 ОПП чет.pdf Download	Not indicated	Oct 2, 2020, 08:43
Пропозиція Сысуев.pdf Download	Not indicated	Oct 2, 2020, 08:43
Гарантії КВЕД Сысуев.pdf Download	Not indicated	Oct 2, 2020, 08:43
ИНН Сисуев.PDF Download	Not indicated	Oct 2, 2020, 08:43

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Oct 7, 2020, 10:14
Протокол 77.pdf Download	Review Protocol	Oct 7, 2020, 10:13

Contract

Document name	Document type	Date of publishing
Договор 48.pdf Download	Signed contract	Oct 15, 2020, 10:07
sign.p7s	Not indicated	Oct 15, 2020, 10:09

Offer

UAH9,653.68 including VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Dnipropetrovska region

Public procurements list in the category Газети

Public procurements list of the client КЗК ДНІМ ім.Д.І.Яворницького ДОР