Виготовлення та придбання книг

Expected value

UAH45,000.00

including VAT
Completed
Clarification period

from Aug 25, 2021, 15:19

until Aug 31, 2021, 17:00

Call for proposals

from Aug 31, 2021, 17:00

until Sep 6, 2021, 17:00

Auction
not conducted
Qualification

from Sep 6, 2021, 17:01

until Sep 7, 2021, 10:56

Offers considered

from Sep 7, 2021, 10:56

until Sep 14, 2021, 12:37

Offers to be submitted:
Aug 31, 2021, 17:00 – Sep 6, 2021, 17:00
Clarification period:
Aug 25, 2021, 15:19 – Aug 31, 2021, 17:00

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Information about customer

Name:
EDRPOU code:
13422561
Web site:
Address:
Україна, 49044, Дніпропетровська область, м. Дніпро, пр. Дмитра Яворницького, буд. 32
Rating:
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Main contact

Name:
Катерина Вакуленко
Language skills:
Phone:
+380567221232
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Виготовлення та придбання книг

Code DK 021:2015: 22120000-7 Видання

Quantity:

420 штуки

Delivery period:

до Oct 31, 2021

Place of delivery:

Україна, 49044, Дніпропетровська область, Дніпро, проспект Дмитра Яворницького, 32

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 25, 2021, 16:10
Draft contract Aug 25, 2021, 15:19
Technical specifications Aug 25, 2021, 15:19

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
14 ( calendar )

About tender

Complain ID prozorro:
Expected value:
UAH45,000.00 including VAT
Minimum price decrement:
UAH250.00
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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Participants of auction

Name:
Оксана Нечай
E-mail: dnipro.lira@gmail.com Phone: +380567319657, +380567319658, +380567319659, +380675615705, +380635615705 EDRPOU:
13458752
4
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Not indicated Sep 6, 2021, 13:09
Compliance confirmation Sep 6, 2021, 13:08
Compliance confirmation Sep 6, 2021, 13:08
Compliance confirmation Sep 6, 2021, 13:08
Compliance confirmation Sep 6, 2021, 13:08
Compliance confirmation Sep 6, 2021, 13:08
Price offer Sep 6, 2021, 13:08
Compliance confirmation Sep 6, 2021, 13:08
Compliance confirmation Sep 6, 2021, 13:08
Compliance confirmation Sep 6, 2021, 13:08

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Sep 7, 2021, 10:54
Not indicated Sep 7, 2021, 10:56

Contract

Document name Document type Date of publishing
Signed contract Sep 14, 2021, 12:35
Not indicated Sep 14, 2021, 12:36

Offer

UAH44,940.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальний позашкільний навчальний заклад "Дніпропетровський обласний дитячо-юнацький кіноцентр "Веснянка" Дніпропетровської обласної ради"