Періодичні видання

За рахунок коштів обласного бюджету (кошти зекономлені внаслідок проведення допорогових закупівель)

Expected value

UAH37,500.00

including VAT
Canceled
Clarification period

from Oct 30, 2019, 15:44

until Nov 5, 2019, 08:00

Call for proposals

from Nov 5, 2019, 08:00

until Nov 13, 2019, 08:00

Auction

from Nov 14, 2019, 14:51

until Nov 14, 2019, 15:12

Qualification

from Nov 14, 2019, 15:12

until Nov 18, 2019, 09:37

Offers considered

from Nov 18, 2019, 09:37

Offers to be submitted:
Nov 5, 2019, 08:00 – Nov 13, 2019, 08:00
Auction launch:
Nov 14, 2019, 14:51 – Nov 14, 2019, 15:12
Clarification period:
Oct 30, 2019, 15:44 – Nov 5, 2019, 08:00

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The reason for cancellation of the procurement

Explanation

Неможливо усунути порушення, що виникли

Document name Document type Date of publishing
Not indicated Nov 22, 2019, 15:13

Information about customer

Name:
EDRPOU code:
01986606
Web site:
Not indicated
Address:
Україна, 50051, Дніпропетровська область, місто Кривий Ріг, вулиця Медична будинок 12
Rating:

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Main contact

Name:
Деркач Людмила Миколаївна ( )
Language skills:
Phone:
+380564620175
E-mail:
Fax:
+380564620175

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Items list

Name Quantity Delivery Place of delivery
1

Періодичні видання (За рахунок коштів обласного бюджету (кошти зекономлені внаслідок проведення допорогових закупівель))

Code DK 021:2015: 22210000-5 Газети

Quantity:

7 найменувань

Delivery period:

Jan 2, 2020 – Dec 31, 2020

Place of delivery:

Україна, 50051, Дніпропетровська область, м. Кривий Ріг, вул. Медична, 12

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 4, 2019, 13:13
Not indicated Oct 30, 2019, 15:49
Draft contract Oct 30, 2019, 15:44
Procurement documents Oct 30, 2019, 15:44
Not indicated Nov 14, 2019, 15:12
Not indicated Nov 14, 2019, 15:12
Procurement documents Oct 30, 2019, 15:44
Procurement documents Oct 30, 2019, 15:44

Terms of payment

Payment after the event:
delivery of goods
Payment type:
prepayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Розрахунок здійснюється Замовником у вигляді 100% попередньої оплати за весь передплатний період в безготівковій формі, шляхом її перерахування на розрахунковий рахунок Виконавця з урахуванням Постанови Кабінету Міністрів України від 23.04.2014р. № 117 «Про здійснення попередньої оплати товарів, робіт і послуг, що закуповуються за бюджетні кошти» (зі змінами).

About tender

Complain ID prozorro:
Expected value:
UAH37,500.00 including VAT
Minimum price decrement:
UAH188.00
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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Auction history

Participants of auction

Name:
Терешонок Сергій Олександрович
E-mail: s.tereshonok@mercury.net.ua Phone: +380933935750 EDRPOU:
39320758

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Contract has not uploaded yet

Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Nov 12, 2019, 18:52
Compliance confirmation Nov 12, 2019, 18:52
Compliance confirmation Nov 12, 2019, 18:52
Compliance confirmation Nov 12, 2019, 18:52
Compliance confirmation Nov 12, 2019, 18:52
Compliance confirmation Nov 12, 2019, 18:52
Compliance confirmation Nov 12, 2019, 18:52
Compliance confirmation Nov 12, 2019, 18:52
Not indicated Nov 12, 2019, 18:59
Compliance confirmation Nov 12, 2019, 18:52
Price offer Nov 12, 2019, 18:52
Price offer Nov 14, 2019, 15:52

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Nov 18, 2019, 09:37
License Nov 18, 2019, 09:35

Offer

UAH28,814.20 including VAT

Status

winner
Name:
Олена Беспалько
E-mail: periodical.dp@ukrposhta.com Phone: +380563749678 EDRPOU:
25771603

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Nov 12, 2019, 17:41
Not indicated Nov 12, 2019, 17:41
Not indicated Nov 12, 2019, 17:41
Not indicated Nov 12, 2019, 17:41
Not indicated Nov 12, 2019, 17:41
Not indicated Nov 12, 2019, 17:41
Not indicated Nov 12, 2019, 17:41
Not indicated Nov 12, 2019, 17:41
Not indicated Nov 12, 2019, 17:41
Not indicated Nov 12, 2019, 17:41
Not indicated Nov 12, 2019, 17:41

Offer

UAH28,874.70 including VAT

Status

Not considered

Useful links

Public procurements list of the client КП "Криворізька станція переливання крові" ДОР"