22210000-5 Газети

Expected value

UAH7,096.94

including VAT
Completed
Clarification period

from Oct 21, 2021, 17:07

until Oct 27, 2021, 00:00

Call for proposals

from Oct 27, 2021, 00:00

until Nov 1, 2021, 00:00

Auction
not conducted
Qualification

from Nov 1, 2021, 00:03

until Nov 1, 2021, 11:36

Offers considered

from Nov 1, 2021, 11:36

until Nov 3, 2021, 16:11

Offers to be submitted:
Oct 27, 2021, 00:00 – Nov 1, 2021, 00:00

Pay attention!

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

Clarification period:
Oct 21, 2021, 17:07 – Oct 27, 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:
02230572
Web site:
Not indicated
Address:
Україна, 46001, Тернопільська область, Тернопіль, б-р Шевченка 1
Rating:

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Main contact

Name:
Романюк Наталія Богданівна
Language skills:
Phone:
380352526732
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

22210000-5 Газети (періодичні видання)

Code DK 021:2015: 22210000-5 Газети

Quantity:

3 комплект

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 46001, Тернопільська область, Тернопіль, б-р Шевченка 1

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 21, 2021, 17:09
Draft contract Oct 21, 2021, 17:10
Not indicated Oct 21, 2021, 17:09
Not indicated Oct 21, 2021, 17:10
Not indicated Oct 21, 2021, 17:09
Technical specifications Oct 21, 2021, 17:07
Not indicated Oct 21, 2021, 17:09

Terms of payment

Payment after the event:
signing of the contract
Payment type:
postpayment
Payment amount:
100%
Period (in days):
14 ( working )
Description:
розрахунки здійснюються Замовником шляхом перерахунку коштів на розрахунковий рахунок Виконавця протягом 14 робочих днів з моменту пред'явлення Виконавцем рахунка. У разі затримки фінансування Замовника, зокрема з урахуванням підпункту 2 пункту 14 розділу VI "Прикінцеві та перехідні положення" Бюджетного кодексу України, розрахунки здійснюються протягом трьох банківських днів з дати отримання Замовником коштів на свій рахунок.

About tender

Complain ID prozorro:
Expected value:
UAH7,096.94 including VAT
Minimum price decrement:
UAH35.48
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 Ліпська
E-mail: lipska-oyu@ukrposhta.ua Phone: +380674009015, +380352524489 EDRPOU:
01192220

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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 Oct 27, 2021, 15:26
Not indicated Oct 27, 2021, 15:26
Compliance confirmation Oct 27, 2021, 15:26
Documents confirming of qualification Oct 27, 2021, 15:26
Compliance confirmation Oct 27, 2021, 15:26
Compliance confirmation Oct 27, 2021, 15:26
Compliance confirmation Oct 27, 2021, 15:26
Compliance confirmation Oct 27, 2021, 15:26
Compliance confirmation Oct 27, 2021, 15:26
Price offer Oct 27, 2021, 15:26
Documents confirming of qualification Oct 27, 2021, 15:26
Compliance confirmation Oct 27, 2021, 15:26
Compliance confirmation Oct 27, 2021, 15:26
Not indicated Oct 27, 2021, 15:28
Not indicated Oct 27, 2021, 15:26
Compliance confirmation Oct 27, 2021, 15:26
Documents confirming of qualification Oct 27, 2021, 15:26

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Nov 1, 2021, 11:35
Nov 1, 2021, 11:35

Contract

Document name Document type Date of publishing
Signed contract Nov 3, 2021, 16:07
Not indicated Nov 3, 2021, 16:10

Offer

UAH7,096.94 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Управління культури і мистецтв Тернопільської міської ради