Е-журнали

Expected value

UAH15,684.00

without VAT
Completed
Clarification period

from Jul 13, 2021, 11:07

until Jul 19, 2021, 00:00

Call for proposals

from Jul 19, 2021, 00:00

until Jul 22, 2021, 00:00

Auction
not conducted
Qualification

from Jul 22, 2021, 00:03

until Jul 22, 2021, 13:30

Offers considered

from Jul 22, 2021, 13:30

until Jul 29, 2021, 11:09

Offers to be submitted:
Jul 19, 2021, 00:00 – Jul 22, 2021, 00:00

Pay attention!

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

Clarification period:
Jul 13, 2021, 11:07 – Jul 19, 2021, 00:00

Pay attention!

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

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Information about customer

Name:
EDRPOU code:
44020754
Web site:
Not indicated
Address:
Україна, 92905, Луганська область, місто Кремінна, проспект Дружби, будинок 13
Rating:
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Main contact

Name:
Наталія Чернишова
Language skills:
Phone:
+380954597683
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Е-журнали згідно Додатку 1 до Оголошення

Code DK 021:2015: 22210000-5 Газети

Quantity:

12 комплект

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 92900, Луганська область, місто Кремінна, заклади управління освіти, культури, молоді та спорту

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 15, 2021, 15:08
Not indicated Jul 13, 2021, 11:07
Technical specifications Jul 15, 2021, 15:06
Technical specifications Jul 13, 2021, 11:07
Not indicated Jul 13, 2021, 11:07
Not indicated Jul 13, 2021, 11:07
Not indicated Jul 13, 2021, 11:07
Not indicated Jul 15, 2021, 15:06
Draft contract Jul 15, 2021, 15:06
Draft contract Jul 13, 2021, 11:07
Jul 13, 2021, 11:07

Terms of payment

Payment after the event:
delivery of goods
Payment type:
prepayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
ЗАМОВНИК зобов’язується оплатити повну суму цього Договору протягом 30 календарних днів з дати підписання цього Договору.

About tender

Complain ID prozorro:
Expected value:
UAH15,684.00 without VAT
Minimum price decrement:
UAH78.42
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:
Лопата Юлія
E-mail: ylopata@mcfr.ua Phone: 380445865606 Web site: EDRPOU:
33542497
7
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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
Technical specifications Jul 19, 2021, 17:44
Technical specifications Jul 19, 2021, 17:44
Technical specifications Jul 19, 2021, 17:44
Technical specifications Jul 19, 2021, 17:44
Technical specifications Jul 19, 2021, 17:44
Not indicated Jul 19, 2021, 17:44
Technical specifications Jul 19, 2021, 17:44
Technical specifications Jul 19, 2021, 17:44
Technical specifications Jul 19, 2021, 17:44
Technical specifications Jul 19, 2021, 17:44
Technical specifications Jul 19, 2021, 17:44
Technical specifications Jul 19, 2021, 17:44
Technical specifications Jul 19, 2021, 17:44
Technical specifications Jul 19, 2021, 17:44

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Jul 22, 2021, 13:27
Not indicated Jul 22, 2021, 13:30

Contract

Document name Document type Date of publishing
Not indicated Jul 29, 2021, 11:07
Signed contract Jul 29, 2021, 11:06

Offer

UAH14,118.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client УПРАВЛІННЯ ОСВІТИ, КУЛЬТУРИ, МОЛОДІ ТА СПОРТУ КРЕМІНСЬКОЇ МІСЬКОЇ РАДИ