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 If an outdated type of EDS is used, the name will still indicate "CEP"

газета «Все про бухгалтерський облік» (далі - Газета) українською мовою, код за ДК 021:2015 22210000-5 – газети

Expected value

UAH2,457.00

without VAT

Completed

Clarification period

from Jan 27, 2021, 16:09

until Feb 2, 2021, 17:00

Call for proposals

from Feb 2, 2021, 17:00

until Feb 5, 2021, 17:00

Auction

not conducted

Qualification

from Feb 5, 2021, 17:04

until Feb 9, 2021, 10:13

Offers considered

from Feb 9, 2021, 10:13

until Feb 12, 2021, 14:47

Offers to be submitted:

Feb 2, 2021, 17:00 – Feb 5, 2021, 17:00

Clarification period:

Jan 27, 2021, 16:09 – Feb 2, 2021, 17:00

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Information about customer

Name:

ННЦ "ІГА імені О.Н.Соколовського"

EDRPOU code:

00497058

Web site:

http://www.issar.com.ua

Address:

Україна, 61024, Харківська область, Харків, Чайковська, буд. 4

Rating:

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Main contact

Name:

Тімченко Марина Володимирівна (Timchenko Maryna Volodymyrivna)

Language skills:

—

Phone:

+380577041668

E-mail:

finplan2@meta.ua

Fax:

+380577041669

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	газета «Все про бухгалтерський облік» (далі - Газета) українською мовою, код за ДК 021:2015 22210000-5 – газети Code DK 021:2015: 22210000-5 Газети	Quantity: 50 шт	Delivery period: до Jun 30, 2021	Place of delivery: Україна, 61024, Харківська область, місто Харків, вулиця Чайковська, будинок 4

Procurement documents

Document name	Document type	Date of publishing
Оголошення про проведення спрощеної закупівлі_все про бухоблік.docx Download	Procurement documents	Jan 27, 2021, 16:09
sign.p7s	Not indicated	Jan 27, 2021, 16:18
Проєкт договору_ Все про бух облік.doc Download	Draft contract	Jan 27, 2021, 16:09

Terms of payment

Payment after the event:

delivery of goods

Payment type:

prepayment

Payment amount:

100%

Period (in days):

5 ( calendar )

Description:

Розрахунок здійснюється Замовником на підставі рахунку у вигляді 100% передоплати суми, указаної в п. 3.1 цього Договору, шляхом її перерахування на розрахунковий рахунок Виконавця протягом 5 (п`яти) календарних днів із моменту підписання Сторонами даного Договору

About tender

Complain ID prozorro:

UA-2021-01-27-002861-a

Expected value:

UAH2,457.00 without VAT

Minimum price decrement:

UAH12.29

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:

Ірина Мойсеєнко

E-mail: peredplata2@vobu.com.ua Phone: +380673256058 EDRPOU:

20021027

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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
Підпис.pdf Download	Not indicated	Feb 3, 2021, 13:17
витяг.pdf Download	Not indicated	Feb 3, 2021, 13:17
ПроєктДоговору2.jpg Download	Not indicated	Feb 3, 2021, 13:17
Статут.pdf Download	Not indicated	Feb 3, 2021, 13:17
ФормаПропозиції.jpg Download	Not indicated	Feb 3, 2021, 13:17
Свідоцтво платника податку.pdf Download	Not indicated	Feb 3, 2021, 13:17
рахунок.jpg Download	Not indicated	Feb 3, 2021, 13:17
ПроєктДоговору.jpg Download	Not indicated	Feb 3, 2021, 13:17
Специфікація.jpg Download	Not indicated	Feb 3, 2021, 13:17

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Feb 9, 2021, 10:13
Протокол Download	License	Feb 9, 2021, 10:11

Contract

Document name	Document type	Date of publishing
Договір Download	Signed contract	Feb 12, 2021, 14:45
sign.p7s	Not indicated	Feb 12, 2021, 14:46

Offer

UAH2,400.00 without VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Kharkivska region

Public procurements list in the category Газети

Public procurements list of the client ННЦ "ІГА імені О.Н.Соколовського"