Періодичні видання (ДК 021:2015: 22210000-5 Газети)

номенклатурні позиції: ДК 021:2015: 22210000-5 Газети; код ДК 021:2015: 22213000-6 Журнали

Expected value

UAH69,130.00

including VAT
Completed
Clarification period

from Sep 4, 2020, 13:58

until Sep 10, 2020, 09:00

Call for proposals

from Sep 10, 2020, 18:00

until Sep 18, 2020, 13:00

Auction
not conducted
Qualification

from Sep 18, 2020, 13:04

until Sep 22, 2020, 09:48

Offers considered

from Sep 22, 2020, 09:48

until Oct 1, 2020, 10:59

Offers to be submitted:
Sep 10, 2020, 18:00 – Sep 18, 2020, 13:00
Clarification period:
Sep 4, 2020, 13:58 – Sep 10, 2020, 09:00

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Information about customer

Name:
EDRPOU code:
02215683
Web site:
Not indicated
Address:
Україна, 49000, Дніпропетровська область, м. Дніпро, вул. Старокозацька, 60
Rating:
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Main contact

Name:
Даяна Геленко
Language skills:
Phone:
+380567911718
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Газети

Code DK 021:2015: 22210000-5 Газети

Quantity:

19 комплект

Delivery period:

Jan 1, 2021 – Dec 31, 2021

Place of delivery:

Україна, 49000, Дніпропетровська область, м.Дніпро, вул. Старокозацька , буд. 60
2

Журнали

Code DK 021:2015: 22213000-6 Журнали

Quantity:

44 комплект

Delivery period:

Jan 1, 2021 – Dec 31, 2021

Place of delivery:

Україна, 49000, Дніпропетровська область, м.Дніпро, вул. Старокозацька , буд. 60

Procurement documents

Document name Document type Date of publishing
Procurement documents Sep 4, 2020, 13:58
Draft contract Sep 4, 2020, 13:58
Not indicated Sep 4, 2020, 14:03
Not indicated Sep 4, 2020, 13:58
Technical specifications Sep 4, 2020, 13:58

Terms of payment

Payment after the event:
date of invoicing
Payment type:
prepayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Джерело фінансування - кошти місцевого бюджету.

About tender

Complain ID prozorro:
Expected value:
UAH69,130.00 including VAT
Minimum price decrement:
UAH691.30
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:
Сысуев Игорь
E-mail: sisuevdp@gmail.com Phone: +380975936437 EDRPOU:
2488216333

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1
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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 Sep 15, 2020, 20:08
Not indicated Sep 15, 2020, 20:08
Not indicated Sep 15, 2020, 20:08
Not indicated Sep 15, 2020, 20:08
Not indicated Sep 15, 2020, 20:08
Not indicated Sep 15, 2020, 20:08
Not indicated Sep 16, 2020, 18:44
Not indicated Sep 15, 2020, 20:08
Not indicated Sep 15, 2020, 20:08
Not indicated Sep 15, 2020, 20:08
Not indicated Sep 15, 2020, 20:08
Not indicated Sep 15, 2020, 20:08
Not indicated Sep 15, 2020, 20:08
Not indicated Sep 15, 2020, 20:08

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Sep 22, 2020, 09:48
Review Protocol Sep 22, 2020, 09:46

Contract

Document name Document type Date of publishing
Signed contract Oct 1, 2020, 10:55
Not indicated Oct 1, 2020, 10:58

Offer

UAH69,120.76 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальний заклад "Дніпропетровська обласна бібліотека для молоді ім. М. Свєтлова"