Передплата Е-журнал Головбух Бюджет (спецвипуск до журналу Головбух Бюджет 2022)

Expected value

₴5,700.00

including VAT
Completed
Clarification period

from Jan 17, 13:54

until Jan 21, 00:00

Call for proposals

from Jan 24, 00:00

until Jan 27, 00:00

Auction
not conducted
Qualification

from Jan 27, 00:02

until Jan 28, 15:31

Offers considered

from Jan 28, 15:31

until Feb 15, 16:54

Offers to be submitted:
Jan 24, 00:00 – Jan 27, 00:00

Pay attention!

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

Clarification period:
Jan 17, 13:54 – Jan 21, 00:00

Pay attention!

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

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Information about customer

Name:
EDRPOU code:
44057192
Web site:
Not indicated
Address:
Україна, 36000, Полтавська область, місто Полтава, вул. Європейська, 4
Rating:

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Main contact

Name:
Сизоненко Світлана Олександрівна (Syzonenko Svitlana Oleksandrivna)
Language skills:
Phone:
+380997820818
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Передплата Е-журнал Головбух Бюджет (спецвипуск до журналу Головбух Бюджет 2022)

Code DK 021:2015: 22212000-9 Періодичні видання

Quantity:

1 комплекти

Delivery period:

до Dec 31

Place of delivery:

Україна, 36000, Полтавська область, м. Полтава, вул. Європейська, 4

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 17, 13:54
Draft contract Jan 17, 13:54
Not indicated Jan 17, 13:59
Technical specifications Jan 17, 13:54
Not indicated Jan 17, 13:54
Not indicated Jan 17, 13:54

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
Розрахунки проводяться шляхом перерахування Замовником коштів на розрахунковий рахунок Видавця протягом 10 (десяти) банківських днів на підставі підписаних Сторонами акту приймання-передачі товарів та рахунку, після надходження з Державного бюджету України на реєстраційний рахунок коштів на цілі, визначені Договором.

About tender

Complain ID prozorro:
Expected value:
₴5,700.00 including VAT
Minimum price decrement:
₴28.50
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:
Світлана Пушкар
E-mail: pushkar-so@ukrposhta.ua Phone: +380509505645 EDRPOU:
21061678

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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
Documents confirming of accordance Jan 25, 16:29
Documents confirming of accordance Jan 25, 16:29
Documents confirming of accordance Jan 25, 16:29
Technical specifications Jan 25, 16:29
Documents confirming of accordance Jan 25, 16:29
Documents confirming of accordance Jan 25, 16:29
Price offer Jan 25, 16:29
Documents confirming of accordance Jan 25, 16:29
Documents confirming of accordance Jan 25, 16:29
Documents confirming of accordance Jan 25, 16:29
Not indicated Jan 26, 09:33
Documents confirming of accordance Jan 25, 16:29
Documents confirming of accordance Jan 25, 16:29
Documents confirming of accordance Jan 25, 16:29
Documents confirming of accordance Jan 25, 16:29
Documents confirming of accordance Jan 25, 16:29
Documents confirming of accordance Jan 25, 16:29

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jan 28, 15:30
Not indicated Jan 28, 15:31

Contract

Document name Document type Date of publishing
Not indicated Feb 15, 16:53
Not indicated Feb 15, 16:46

Offer

₴4,391.01 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Державна податкова служба України Головне управління ДПС у Полтавській області (філія ДПС)