22210000-5 Газети

Передплата періодичного видання на 2020 рік. Передплатний індекс - 37227 " Кадровик-01" (українська мова). Передплата на 12 місяців. Кількість примірників на рік - 12 шт. (1 примірник на місяць)

Expected value

UAH7,231.30

including VAT
Completed
Clarification period

from Nov 26, 2019, 17:16

until Nov 27, 2019, 17:30

Call for proposals

from Nov 27, 2019, 17:45

until Nov 28, 2019, 17:45

Auction
not conducted
Qualification

from Nov 28, 2019, 17:47

until Dec 3, 2019, 19:27

Offers considered

from Dec 3, 2019, 19:27

until Dec 13, 2019, 18:51

Offers to be submitted:
Nov 27, 2019, 17:45 – Nov 28, 2019, 17:45
Clarification period:
Nov 26, 2019, 17:16 – Nov 27, 2019, 17:30

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Information about customer

Name:
EDRPOU code:
01993776
Web site:
Not indicated
Address:
Україна, 01030, Київська область, Київ, бульвар Тараса Шевченка,17
Rating:
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Main contact

Name:
Гермашева Наталія Олександрівна
Language skills:
Phone:
380442340220
E-mail:
Fax:
044-235-31-00

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Items list

Name Quantity Delivery Place of delivery
1

22210000-5 Газети. Джерело фінансування закупівлі - власний бюджет ( кошти від господарської діяльності підприємства)

Code DK 021:2015: 22210000-5 Газети

Quantity:

1 штуки

Delivery period:

до Dec 16, 2019

Place of delivery:

Україна, 01030, місто Київ, Київ, бульвар Тараса Шевченка, 17

Procurement documents

Document name Document type Date of publishing
Nov 26, 2019, 17:18
Technical specifications Nov 26, 2019, 17:19
Draft contract Nov 26, 2019, 17:18

Terms of payment

Payment after the event:
date of invoicing
Payment type:
prepayment
Payment amount:
100%
Period (in days):
3 ( banking )
Description:
Розрахунок проводиться на умовах передоплати. У разі затримки бюджетного фінансування, розрахунки проводяться протягом 3 банківських днів з дати отримання замовником на свій реєстраційний рахунок бюджетного призначення на фінансування закупівлі за вказаним напрямком.

About tender

Complain ID prozorro:
Expected value:
UAH7,231.30 including VAT
Minimum price decrement:
UAH36.16
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:
ТОВ "МЦФЕР - Україна"
E-mail: ylopata@mcfr.ua Phone: +380445865606 Web site: EDRPOU:
33542497
7
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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
Not indicated Nov 27, 2019, 17:59
Not indicated Nov 28, 2019, 11:10
Not indicated Nov 27, 2019, 17:59
Not indicated Nov 27, 2019, 17:59
Not indicated Nov 28, 2019, 11:10
Not indicated Nov 27, 2019, 17:59
Not indicated Nov 27, 2019, 17:59
Not indicated Nov 27, 2019, 17:59
Not indicated Nov 27, 2019, 17:59
Not indicated Nov 27, 2019, 17:59
Not indicated Nov 27, 2019, 17:59
Not indicated Nov 27, 2019, 17:59

Decision of the responsible person

Document name Document type Date of publishing
Dec 3, 2019, 19:27

Contract

Document name Document type Date of publishing
Signed contract Dec 13, 2019, 18:50

Offer

UAH7,110.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Київська міська клінічна лікарня №18