Back to procurement list

Public procurement simplified procurement

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 If an outdated type of EDS is used, the name will still indicate "CEP"

Передоплата на журнал "Бухгалтер 911" (16 місяців) з 01.09.2020 по 31.12.2021 рік (рос.мова)

Expected value

UAH4,071.00

including VAT

Called off

Clarification period

from Aug 17, 2020, 12:52

until Aug 21, 2020, 16:00

Call for proposals

from Aug 21, 2020, 16:01

until Aug 27, 2020, 16:01

Auction

not conducted

Qualification

not conducted

Offers considered

not conducted

Offers to be submitted:

Aug 21, 2020, 16:01 – Aug 27, 2020, 16:01

Clarification period:

Aug 17, 2020, 12:52 – Aug 21, 2020, 16:00

Show all important dates

Hide dates

Information about customer

Name:

КП "Комунальник"

EDRPOU code:

32164402

Web site:

Not indicated

Address:

Україна, 87505, Донецька область, Маріуполь, вул. Набережна, 18

Rating:

To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:

Ликова Ганна

Language skills:

—

Phone:

+380988639485

E-mail:

km_tender@ukr.net

Fax:

—

Show customer contacts

Hide customer contacts

Items list

№	Name	Quantity	Delivery	Place of delivery
1	Передоплата на журнал "Бухгалтер 911" (16 місяців) з 01.09.2020 по 31.12.2021 рік (рос.мова) Code DK 021:2015: 22210000-5 Газети	Quantity: 64 штуки	Delivery period: до Dec 31, 2021	Place of delivery: Україна, 87505, Донецька область, м. Маріуполь, вул. Набережна, 18 Лівобережний район

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Aug 17, 2020, 12:52
Технічне завдання.docx Download	Technical specifications	Aug 17, 2020, 12:52
Кваліфікаційні критерії.doc Download		Aug 17, 2020, 12:52
Форма - цінова пропозиція.docx Download	Procurement documents	Aug 17, 2020, 12:52
проект договору.docx Download	Draft contract	Aug 17, 2020, 12:52
Оголошення про проведення процедури закупівлі.docx Download	Procurement documents	Aug 17, 2020, 12:52

Terms of payment

Payment after the event:

delivery of goods

Payment type:

prepayment

Payment amount:

100%

Period (in days):

20 ( banking )

About tender

Complain ID prozorro:

UA-2020-08-17-003687-a

Expected value:

UAH4,071.00 including VAT

Minimum price decrement:

UAH21.00

Type of purchase item:

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

View reviews in Dozorro:

View

Show more information

Hide detailed information

Useful links

Public procurements list in the region Donetska region

Public procurements list in the category Газети

Public procurements list of the client КП "Комунальник"