ДК:021:2015:22110000-4 - Друковані книги (Книги для поповнення бібліотечного фонду (Друковані книги)

Код товару що найбільше відповідає назві номенклатурної позиції предмета закупівлі: ДК 021:2015: 22113000-5 Бібліотечні книги

Expected value

UAH80,000.00

including VAT
Completed
Clarification period

from Apr 12, 2021, 16:58

until Apr 16, 2021, 16:40

Call for proposals

from Apr 16, 2021, 16:40

until Apr 23, 2021, 16:40

Auction

from Apr 26, 2021, 15:01

until Apr 26, 2021, 15:22

Qualification

from Apr 26, 2021, 15:22

until Apr 28, 2021, 18:48

Offers considered

from Apr 28, 2021, 18:48

until May 12, 2021, 11:56

Offers to be submitted:
Apr 16, 2021, 16:40 – Apr 23, 2021, 16:40
Auction launch:
Apr 26, 2021, 15:01 – Apr 26, 2021, 15:22
Clarification period:
Apr 12, 2021, 16:58 – Apr 16, 2021, 16:40

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Information about customer

Name:
EDRPOU code:
44045779
Web site:
Not indicated
Address:
Україна, 45701, Волинська область, м. Горохів, вул. Шевченка, 17
Rating:

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Main contact

Name:
Людмила Джигалюк
Language skills:
Phone:
+380971837351
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Книги для поповнення бібліотечного фонду (Друковані книги) згідно з Додатком 1 до оголошення

Code DK 021:2015: 22110000-4 Друковані книги

Quantity:

140 найменувань

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 45701, Волинська область, м. Горохів, вул. Шевченка,14

Procurement documents

Document name Document type Date of publishing
Draft contract Apr 12, 2021, 16:58
Not indicated Apr 26, 2021, 15:22
Not indicated Apr 26, 2021, 15:22
Procurement documents Apr 12, 2021, 16:58
Procurement documents Apr 12, 2021, 16:58
Technical specifications Apr 12, 2021, 16:58
Not indicated Apr 13, 2021, 14:32
Not indicated Apr 12, 2021, 17:01
Apr 12, 2021, 16:58

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
Оплата за поставлений Товар здійснюється Замовником шляхом перерахування коштів на розрахунковий рахунок Виконавця після поставки Товару згідно з видатковими накладними протягом 10 банківських днів

About tender

Complain ID prozorro:
Expected value:
UAH80,000.00 including VAT
Minimum price decrement:
UAH400.00
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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Auction history

Participants of auction

Name:
Наталія Шляпнікова
E-mail: vd_dakor@ukr.net Phone: +380503826763 EDRPOU:
38180519

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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
Documents confirming of qualification Apr 21, 2021, 13:50
Documents confirming of qualification Apr 21, 2021, 13:50
Documents confirming of qualification Apr 21, 2021, 13:50
Technical specifications Apr 21, 2021, 13:50
Documents confirming of qualification Apr 21, 2021, 13:50
Documents confirming of qualification Apr 21, 2021, 13:50
Not indicated Apr 21, 2021, 13:52
Documents confirming of qualification Apr 21, 2021, 13:50
Documents confirming of qualification Apr 21, 2021, 13:50
Documents confirming of qualification Apr 21, 2021, 13:50
Documents confirming of qualification Apr 21, 2021, 13:50
Documents confirming of qualification Apr 21, 2021, 13:50
Price offer Apr 21, 2021, 13:50

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Apr 28, 2021, 18:48
Review Protocol Apr 28, 2021, 18:47

Contract

Document name Document type Date of publishing
Signed contract May 12, 2021, 11:55
Not indicated May 12, 2021, 11:56

Offer

UAH76,400.00 including VAT

Status

winner
Name:
Скиданюк Людмила Василівна
E-mail: Ludmila_201@ukr.net Phone: +380332281195 EDRPOU:
3350200608

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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"

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Apr 22, 2021, 15:03
Not indicated Apr 22, 2021, 14:57
Not indicated Apr 22, 2021, 14:57
Not indicated Apr 22, 2021, 14:57
Not indicated Apr 22, 2021, 14:57

Offer

UAH78,350.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Управління освіти,культури, молоді, спорту,соціального захисту та охорони здоров'я Горохівської міської ради

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Name:
Ольга КРЮКОВА
E-mail: zakupivli@library.pl.ua Phone: +380503465923 EDRPOU:
02221828

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Expected value

UAH100,000.00 without VAT

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