22210000-5 Газети

Передплата періодичних видань на 2020 рік: "Офіційний вісник України", «Казна України», «Фінансовий контроль», "Урядовий кур’єр", "Надзвичайна ситуація плюс", "Праця та зарплата". (Відповідно до технічних вимог)

Expected value

UAH7,162.78

including VAT
Completed
Clarification period

from Nov 27, 2019, 21:02

until Nov 29, 2019, 10:00

Call for proposals

from Nov 29, 2019, 10:00

until Dec 2, 2019, 10:00

Auction
not conducted
Qualification

from Dec 2, 2019, 10:03

until Dec 5, 2019, 15:15

Offers considered

from Dec 5, 2019, 15:15

until Dec 13, 2019, 17:35

Offers to be submitted:
Nov 29, 2019, 10:00 – Dec 2, 2019, 10:00
Clarification period:
Nov 27, 2019, 21:02 – Nov 29, 2019, 10:00

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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:

6 Одиниця

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 27, 2019, 21:04
Draft contract Nov 27, 2019, 21:03
Technical specifications Nov 27, 2019, 21:04

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 передплати. 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:
UAH7,162.78 including VAT
Minimum price decrement:
UAH35.81
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:
ДИАНА МАКСИМОВА
E-mail: d.maksimova@smartpress.com.ua Phone: +380445000506 EDRPOU:
34821562

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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
Documents confirming of qualification Dec 1, 2019, 19:47
Documents confirming of qualification Dec 1, 2019, 19:47
Documents confirming of qualification Dec 1, 2019, 19:47
Documents confirming of qualification Dec 1, 2019, 19:47
Documents confirming of qualification Dec 1, 2019, 19:47
Documents confirming of qualification Dec 1, 2019, 19:47
Documents confirming of qualification Dec 1, 2019, 19:47
Documents confirming of qualification Dec 1, 2019, 19:47
Documents confirming of qualification Dec 1, 2019, 19:47
Documents confirming of qualification Dec 1, 2019, 19:47
Documents confirming of qualification Dec 1, 2019, 19:47
Documents confirming of qualification Dec 1, 2019, 19:47
Documents confirming of qualification Dec 1, 2019, 19:47
Documents confirming of qualification Dec 1, 2019, 19:47
Documents confirming of qualification Dec 1, 2019, 19:47
Documents confirming of qualification Dec 1, 2019, 19:47
Documents confirming of qualification Dec 1, 2019, 19:47
Documents confirming of qualification Dec 1, 2019, 19:47
Documents confirming of qualification Dec 1, 2019, 19:47
Documents confirming of qualification Dec 1, 2019, 19:47
Documents confirming of qualification Dec 1, 2019, 19:47
Documents confirming of qualification Dec 1, 2019, 19:47
Documents confirming of qualification Dec 1, 2019, 19:47
Documents confirming of qualification Dec 1, 2019, 19:47
Documents confirming of qualification Dec 1, 2019, 19:47
Documents confirming of qualification Dec 1, 2019, 19:47
Documents confirming of qualification Dec 1, 2019, 19:47
Documents confirming of qualification Dec 1, 2019, 19:47
Documents confirming of qualification Dec 1, 2019, 19:47
Documents confirming of qualification Dec 1, 2019, 19:47
Documents confirming of qualification Dec 1, 2019, 19:47
Documents confirming of qualification Dec 1, 2019, 19:47
Documents confirming of qualification Dec 1, 2019, 19:47
Documents confirming of qualification Dec 1, 2019, 19:47
Documents confirming of qualification Dec 1, 2019, 19:47
Price offer Dec 1, 2019, 19:47
Documents confirming of qualification Dec 1, 2019, 19:47
Documents confirming of qualification Dec 1, 2019, 19:47
Documents confirming of qualification Dec 1, 2019, 19:47
Documents confirming of qualification Dec 1, 2019, 19:47
Documents confirming of qualification Dec 1, 2019, 19:47
Documents confirming of qualification Dec 1, 2019, 19:47
Documents confirming of qualification Dec 1, 2019, 19:47
Documents confirming of qualification Dec 1, 2019, 19:47
Documents confirming of qualification Dec 1, 2019, 19:47
Technical specifications Dec 1, 2019, 19:47

Decision of the responsible person

Document name Document type Date of publishing
Dec 5, 2019, 15:14

Contract

Document name Document type Date of publishing
Signed contract Dec 13, 2019, 17:34

Offer

UAH7,159.10 including VAT

Status

winner

Contract

Useful links

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