Передплата періодичних видань на 2021 р.

Expected value

UAH23,536.00

including VAT
Completed
Clarification period

from Nov 3, 2020, 10:41

until Nov 9, 2020, 01:00

Call for proposals

from Nov 9, 2020, 01:00

until Nov 12, 2020, 00:00

Auction
not conducted
Qualification

from Nov 12, 2020, 00:03

until Nov 12, 2020, 11:18

Offers considered

from Nov 12, 2020, 11:18

until Nov 19, 2020, 11:21

Offers to be submitted:
Nov 9, 2020, 01:00 – Nov 12, 2020, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Clarification period:
Nov 3, 2020, 10:41 – Nov 9, 2020, 01:00

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Information about customer

Name:
EDRPOU code:
02214484
Web site:
Not indicated
Address:
Україна, 51938, Дніпропетровська область, місто Кам’янське, ВУЛИЦЯ МИКОЛИ ЛИСЕНКА, будинок 58
Rating:

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Main contact

Name:
Ольга Махорина
Language skills:
Phone:
+380973620855
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Передплата періодичних видань на 2021 р.

Code DK 021:2015: 22212000-9 Періодичні видання

Quantity:

13 комплект

Delivery period:

Jan 1, 2021 – Dec 31, 2021

Place of delivery:

Україна, 51938, Дніпропетровська область, місто Кам’янське, ВУЛИЦЯ МИКОЛИ ЛИСЕНКА, 58

Procurement documents

Document name Document type Date of publishing
Procurement documents Nov 3, 2020, 10:41
Draft contract Nov 3, 2020, 10:41
Procurement documents Nov 3, 2020, 10:41
Not indicated Nov 3, 2020, 10:46
Procurement documents Nov 3, 2020, 10:41

Terms of payment

Payment after the event:
date of invoicing
Payment type:
prepayment
Payment amount:
100%
Period (in days):
30 ( calendar )

About tender

Complain ID prozorro:
Expected value:
UAH23,536.00 including VAT
Minimum price decrement:
UAH117.68
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:
Олена Беспалько
E-mail: periodical.dp@ukrposhta.com Phone: +380563749678 EDRPOU:
25771603

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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 10, 2020, 13:02
Not indicated Nov 10, 2020, 13:02
Not indicated Nov 10, 2020, 13:02
Not indicated Nov 10, 2020, 13:02
Not indicated Nov 10, 2020, 13:02
Not indicated Nov 10, 2020, 13:02
Not indicated Nov 10, 2020, 13:02
Not indicated Nov 10, 2020, 13:02
Not indicated Nov 10, 2020, 13:02
Not indicated Nov 10, 2020, 13:02
Not indicated Nov 10, 2020, 13:02

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Nov 12, 2020, 11:16
Not indicated Nov 12, 2020, 11:17

Contract

Document name Document type Date of publishing
Signed contract Nov 19, 2020, 11:19
Signed contract Nov 19, 2020, 11:19
Not indicated Nov 19, 2020, 11:20
Signed contract Nov 19, 2020, 11:19

Offer

UAH21,778.52 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД "КАМ’ЯНСЬКИЙ ФАХОВИЙ МУЗИЧНИЙ КОЛЕДЖ" ДНІПРОПЕТРОВСЬКОЇ ОБЛАСНОЇ РАДИ"