ДК 021:2015: 22210000-5 Газети (Передплата періодичних видань для поповнення бібліотечного фонду)

Expected value

UAH45,200.00

including VAT
Completed
Clarification period

from Oct 19, 2021, 15:06

until Oct 25, 2021, 14:54

Call for proposals

from Oct 25, 2021, 14:54

until Oct 28, 2021, 14:57

Auction
not conducted
Qualification

from Oct 28, 2021, 15:01

until Nov 1, 2021, 13:14

Offers considered

from Nov 1, 2021, 13:14

until Nov 19, 2021, 13:35

Offers to be submitted:
Oct 25, 2021, 14:54 – Oct 28, 2021, 14:57
Clarification period:
Oct 19, 2021, 15:06 – Oct 25, 2021, 14:54

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Information about customer

Name:
EDRPOU code:
02231904
Web site:
Not indicated
Address:
Україна, 14000, Чернігівська область, м. Чернігів, вул. Кирпоноса, буд. 9
Rating:

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Main contact

Name:
Наталія Доброходова
Language skills:
Phone:
+380462678742
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015: 22210000-5 Газети

Code DK 021:2015: 22210000-5 Газети

Quantity:

68 комплект

Delivery period:

Jan 1, 2022 – Jun 30, 2022

Place of delivery:

Україна, Відповідно до документації
2

ДК 021:2015: 22213000-6 Журнали

Code DK 021:2015: 22213000-6 Журнали

Quantity:

95 комплект

Delivery period:

Jan 1, 2022 – Jun 30, 2022

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 21, 2021, 08:31
Not indicated Oct 19, 2021, 15:09
Not indicated Oct 20, 2021, 21:52
Not indicated Oct 19, 2021, 15:06
Not indicated Oct 19, 2021, 15:06
Not indicated Oct 19, 2021, 15:06

Terms of payment

Payment after the event:
date of invoicing
Payment type:
prepayment
Payment amount:
100%
Period (in days):
20 ( calendar )
Description:
Замовник здійснює передплату періодичних друкованих видань в розмірі 100% від вартості договору ( підстава п.1 постанови КМУ від 04.12.2019р. від №1070 «Деякі питання здійснення розпорядниками (одержувачами) бюджетних коштів попередньої оплати товарів, робіт і послуг, що закуповуються за бюджетні кошти»).

About tender

Complain ID prozorro:
Expected value:
UAH45,200.00 including VAT
Minimum price decrement:
UAH452.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

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Participants of auction

Name:
Вікторія Петровська
E-mail: petrovska-vm@ukrposhta.ua Phone: +380504650696 EDRPOU:
25572588

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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.

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Nov 1, 2021, 13:14
Review Protocol Nov 1, 2021, 13:13

Contract

Document name Document type Date of publishing
Not indicated Nov 19, 2021, 13:34
Signed contract Nov 19, 2021, 13:33

Offer

UAH42,714.25 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client УПРАВЛІННЯ КУЛЬТУРИ ТА ТУРИЗМУ ЧЕРНІГІВСЬКОЇ МІСЬКОЇ РАДИ