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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 If an outdated type of EDS is used, the name will still indicate "CEP"

Газети (передплата на газету «Все про бухгалтерський облік». Період - 6 місяців з 01.07.2020 року по 31.12.2020 року)

Expected value

UAH2,880.00

without VAT

Called off

Clarification period

from Jun 4, 2020, 15:12

until Jun 11, 2020, 17:00

Call for proposals

from Jun 11, 2020, 17:00

until Jun 15, 2020, 17:00

Auction

not conducted

Qualification

from Jun 15, 2020, 17:00

until Jun 17, 2020, 10:37

Offers considered

not conducted

Offers to be submitted:

Jun 11, 2020, 17:00 – Jun 15, 2020, 17:00

Clarification period:

Jun 4, 2020, 15:12 – Jun 11, 2020, 17:00

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Information about customer

Name:

ННЦ "ІГА імені О.Н.Соколовського"

EDRPOU code:

00497058

Web site:

http://www.issar.com.ua

Address:

Україна, 61024, Харківська область, Харків, Чайковська, буд. 4

Rating:

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Main contact

Name:

Тімченко Марина Володимирівна

Language skills:

—

Phone:

+380577041668

E-mail:

finplan2@meta.ua

Fax:

+380577041669

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Газети (передплата на газету «Все про бухгалтерський облік». Період - 6 місяців з 01.07.2020 року по 31.12.2020 року) Code DK 021:2015: 22210000-5 Газети	Quantity: 60 шт	Delivery period: Jul 1, 2020 – Dec 31, 2020	Place of delivery: Україна, 61024, Харківська область, м.Харків, вул.Чайковська, б.4

Procurement documents

Document name	Document type	Date of publishing
Проєкт договору.doc Download	Draft contract	Jun 4, 2020, 15:12
Оголошення про проведення спрощеної закупівлі 1.docx Download	Procurement documents	Jun 4, 2020, 15:12
sign.p7s	Not indicated	Jun 4, 2020, 15:14

Terms of payment

Payment after the event:

delivery of goods

Payment type:

prepayment

Payment amount:

100%

Period (in days):

5 ( calendar )

Description:

Розрахунок здійснюється Замовником у вигляді 100% передоплати суми, шляхом її перерахування на розрахунковий рахунок Виконавця протягом 5 (п`яти календарних днів з моменту підписання Сторонами договору

About tender

Complain ID prozorro:

UA-2020-06-04-001589-a

Expected value:

UAH2,880.00 without VAT

Minimum price decrement:

UAH14.40

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

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Participants of auction

Name:

Ірина Мойсеєнко

E-mail: peredplata2@vobu.com.ua Phone: +380673256058 EDRPOU:

20021027

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Documents submitted with the offer

Document name	Document type	Date of publishing
Витяг.doc Download	Not indicated	Jun 16, 2020, 11:13
НазначДирСоколоваПетровская17.03.20.pdf Download	Not indicated	Jun 16, 2020, 17:37
2.jpg Download	Not indicated	Jun 16, 2020, 16:14
^A7EA37508426BF5946AF51150D3D45EBEE5EB355A29039E288^pimgpsh_fullsize_distr.jpg Download	Not indicated	Jun 16, 2020, 11:13
4.jpg Download	Not indicated	Jun 16, 2020, 16:14
1.jpg Download	Not indicated	Jun 16, 2020, 16:14
Виписка.pdf Download	Not indicated	Jun 16, 2020, 11:13
5.jpg Download	Not indicated	Jun 16, 2020, 16:14
3.jpg Download	Not indicated	Jun 16, 2020, 16:14
Додаток.jpg Download	Not indicated	Jun 17, 2020, 09:32

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jun 17, 2020, 10:36
Протокол Download	License	Jun 17, 2020, 10:35

Offer

UAH2,880.00 without VAT

Status

disqualified

Useful links

Public procurements list in the region Kharkivska region

Public procurements list in the category Газети

Public procurements list of the client ННЦ "ІГА імені О.Н.Соколовського"