Періодичні видання для поповнення бібліотечного фонду Комунального закладу "Обласна універсальна наукова бібліотека імені Тараса Шевченка" Черкаської обласної ради на 2021 рік.

Інформація про технічні, якісні та інші характеристики предмету закупівлі зазначені у додатку 1 даної документації.

Expected value

UAH188,000.00

including VAT
Completed
Clarification period

from Nov 25, 2020, 12:00

until Dec 1, 2020, 12:00

Call for proposals

from Dec 1, 2020, 15:00

until Dec 4, 2020, 09:00

Auction
not conducted
Qualification

from Dec 4, 2020, 09:02

until Dec 4, 2020, 14:33

Offers considered

from Dec 4, 2020, 14:33

until Dec 9, 2020, 16:01

Offers to be submitted:
Dec 1, 2020, 15:00 – Dec 4, 2020, 09:00
Clarification period:
Nov 25, 2020, 12:00 – Dec 1, 2020, 12:00

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Information about customer

Name:
EDRPOU code:
02221923
Web site:
Not indicated
Address:
Україна, 18000, Черкаська область, місто Черкаси, вул.Байди Вишневецького, 8
Rating:

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Main contact

Name:
Містрюкова Людмила Валеріївна
Language skills:
Phone:
+380472330528
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Передплата періодичних видань для поповнення бібліотечного фонду на 2021 рік (188 найменувань)

Code DK 021:2015: 22210000-5 Газети
Code:

Quantity:

215 комплект

Delivery period:

Jan 1, 2021 – Dec 31, 2021

Place of delivery:

Україна, 18000, Черкаська область, місто Черкаси, вул.Байди Вишневецького, 8

Procurement documents

Document name Document type Date of publishing
Procurement documents Nov 25, 2020, 11:14
Technical specifications Nov 25, 2020, 11:14
Procurement documents Nov 25, 2020, 11:14
Draft contract Nov 25, 2020, 11:14
Technical specifications Nov 25, 2020, 11:14
Not indicated Nov 25, 2020, 11:15

Terms of payment

Payment after the event:
signing of the contract
Payment type:
prepayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
Розрахунки проводяться у відповідності до законодавства у сфері бюджетного фінансування шляхом попередньої оплати відповідно до Постанови КМУ «Про здійснення попередньої оплати товарів, робіт і послуг, що закуповуються за бюджетні кошти» від 04.12.2019 р. №1070, яка здійснюється протягом десяти банківських днів з дати укладання Договору та його реєстрації в органах Державної казначейської служби, за умови надання Постачальником належним чином оформленого рахунку на оплату та при наявності фінансування з державного бюджету. У разі затримки бюджетного фінансування розрахунки за товари здійснюються протягом п’яти банківських днів з дня отримання Замовником відповідного фінансування.

About tender

Complain ID prozorro:
Expected value:
UAH188,000.00 including VAT
Minimum price decrement:
UAH940.00
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:
Наталія Гіріна
E-mail: girina-nv@ukrposhta.ua Phone: +380507002981 EDRPOU:
21389969

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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"
Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Price offer Dec 4, 2020, 08:54
Documents confirming of qualification Dec 4, 2020, 08:54
Documents confirming of qualification Dec 4, 2020, 08:54
Documents confirming of qualification Dec 4, 2020, 08:54
Documents confirming of qualification Dec 4, 2020, 08:54
Documents confirming of qualification Dec 4, 2020, 08:54
Documents confirming of qualification Dec 4, 2020, 08:54
Documents confirming of qualification Dec 4, 2020, 08:54
Not indicated Dec 4, 2020, 08:57
Documents confirming of qualification Dec 4, 2020, 08:54
Documents confirming of qualification Dec 4, 2020, 08:54
Documents confirming of qualification Dec 4, 2020, 08:54
Documents confirming of qualification Dec 4, 2020, 08:54
Documents confirming of qualification Dec 4, 2020, 08:54
Documents confirming of qualification Dec 4, 2020, 08:54
Documents confirming of qualification Dec 4, 2020, 08:54
Documents confirming of qualification Dec 4, 2020, 08:54
Documents confirming of qualification Dec 4, 2020, 08:54
Documents confirming of qualification Dec 4, 2020, 08:54
Documents confirming of qualification Dec 4, 2020, 08:54
Documents confirming of qualification Dec 4, 2020, 08:54
Documents confirming of qualification Dec 4, 2020, 08:54
Documents confirming of qualification Dec 4, 2020, 08:54
Documents confirming of qualification Dec 4, 2020, 08:54
Price offer Dec 4, 2020, 08:54
Documents confirming of qualification Dec 4, 2020, 08:54
Documents confirming of qualification Dec 4, 2020, 08:54
Documents confirming of qualification Dec 4, 2020, 08:54
Documents confirming of qualification Dec 4, 2020, 08:54
Documents confirming of qualification Dec 4, 2020, 08:54
Documents confirming of qualification Dec 4, 2020, 08:54
Documents confirming of qualification Dec 4, 2020, 08:54
Technical specifications Dec 4, 2020, 08:54
Documents confirming of qualification Dec 4, 2020, 08:54
Documents confirming of qualification Dec 4, 2020, 08:54
Documents confirming of qualification Dec 4, 2020, 08:54
Documents confirming of qualification Dec 4, 2020, 08:54
Documents confirming of qualification Dec 4, 2020, 08:54
Documents confirming of qualification Dec 4, 2020, 08:54
Documents confirming of qualification Dec 4, 2020, 08:54
Documents confirming of qualification Dec 4, 2020, 08:54
Documents confirming of qualification Dec 4, 2020, 08:54
Documents confirming of qualification Dec 4, 2020, 08:54
Documents confirming of qualification Dec 4, 2020, 08:54
Documents confirming of qualification Dec 4, 2020, 08:54

Decision of the responsible person

Document name Document type Date of publishing
License Dec 4, 2020, 14:33
License Dec 4, 2020, 14:31

Contract

Document name Document type Date of publishing
Signed contract Dec 9, 2020, 16:00

Offer

UAH185,855.92 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КЗ "ОУНБ імені Тараса Шевченка" ЧОР