Передплата періодичних видань на 2021 рік (ДК 021:2015: 22210000-5 - Газети)

Expected value

UAH49,984.82

without VAT
Canceled
Clarification period

from Nov 30, 2020, 17:07

until Dec 4, 2020, 00:00

Call for proposals

from Dec 7, 2020, 00:00

until Dec 10, 2020, 00:00

Auction
not conducted
Qualification

from Dec 10, 2020, 00:03

until Dec 11, 2020, 14:12

Offers considered

from Dec 11, 2020, 14:12

Offers to be submitted:
Dec 7, 2020, 00:00 – Dec 10, 2020, 00:00

Pay attention!

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

Clarification period:
Nov 30, 2020, 17:07 – Dec 4, 2020, 00:00

Pay attention!

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

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The reason for cancellation of the procurement

Cause

impossibility of eliminating the revealed violations of legislation in the field of public procurement

Explanation

заборона попередньої оплати постановою КМУ від 02 грудня 2020 року №1198 «Про внесення змін до постанов КМУ від 04 грудня 2019 року №1070 і від 22 липня 2020 року №641»

Document name Document type Date of publishing
Not indicated Dec 23, 2020, 09:50
Not indicated Dec 23, 2020, 09:53

Information about customer

Name:
EDRPOU code:
41809491
Web site:
Not indicated
Address:
Україна, 53100, Дніпропетровська область, смт СОФІЇВКА, вул. Шкільна, буд. 19
Rating:

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Main contact

Name:
Олена Миколаївна Горб
Language skills:
Phone:
+380964748436
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Передплата періодичних видань на 2021 рік (ДК 021:2015: 22210000-5 - Газети)

Code DK 021:2015: 22210000-5 Газети

Quantity:

190 комплект

Delivery period:

Jan 1, 2021 – Dec 31, 2021

Place of delivery:

Україна, 53100, Дніпропетровська область, смт Софіївка, вул. Шкільна, буд.19

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 30, 2020, 17:07
Not indicated Nov 30, 2020, 17:07
Not indicated Nov 30, 2020, 17:11
Not indicated Nov 30, 2020, 17:07
Not indicated Nov 30, 2020, 17:07

Terms of payment

Payment after the event:
delivery of goods
Payment type:
prepayment
Payment amount:
100%
Period (in days):
15 ( banking )

About tender

Complain ID prozorro:
Expected value:
UAH49,984.82 without VAT
Minimum price decrement:
UAH249.92
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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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Dec 9, 2020, 10:55
Not indicated Dec 9, 2020, 10:55
Not indicated Dec 9, 2020, 10:55
Not indicated Dec 9, 2020, 10:55
Not indicated Dec 9, 2020, 10:55
Not indicated Dec 9, 2020, 10:55
Not indicated Dec 9, 2020, 10:55
Not indicated Dec 9, 2020, 10:55

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Dec 11, 2020, 14:12
Not indicated Dec 11, 2020, 14:09

Offer

UAH49,830.00 without VAT

Status

winner

Useful links

Public procurements list of the client Відділ культури, туризму, молоді та спорту Виконавчого комітету Софіївської селищної ради Софіївського району Дніпропетровської області