Пільгова передплата періодичних видань, друкована (Міська програма "Турбота")

Expected value

UAH67,232.00

without VAT
Completed
Clarification period

from Nov 16, 2021, 11:39

until Nov 22, 2021, 00:00

Call for proposals

from Nov 23, 2021, 00:00

until Nov 25, 2021, 00:00

Auction
not conducted
Qualification

from Nov 25, 2021, 00:00

until Nov 25, 2021, 10:27

Offers considered

from Nov 25, 2021, 10:27

until Dec 8, 2021, 11:51

Offers to be submitted:
Nov 23, 2021, 00:00 – Nov 25, 2021, 00:00

Pay attention!

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

Clarification period:
Nov 16, 2021, 11:39 – Nov 22, 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:
37115983
Web site:
Not indicated
Address:
Україна, 30100, Хмельницька область, Нетішин, пр. Незалежності, будинок 18
Rating:

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Main contact

Name:
Кірушек Олена Сергіївна ( )
Language skills:
Phone:
+380679384782
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Нетішинський вісник

Code DK 021:2015: 22210000-5 Газети

Quantity:

176 комплекти

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 30100, Хмельницька область, м. Нетішин, просп. Незалежності, буд.18

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 16, 2021, 11:52
Not indicated Nov 16, 2021, 11:39
Not indicated Nov 16, 2021, 11:39
Not indicated Nov 16, 2021, 11:39
Not indicated Nov 16, 2021, 11:39
Not indicated Nov 16, 2021, 11:39

Terms of payment

Payment after the event:
delivery of goods
Payment type:
prepayment
Payment amount:
100%
Period (in days):
7 ( banking )
Description:
Пільгова передплата періодичних видань, друкована (Міська програма "Турбота")

About tender

Complain ID prozorro:
Expected value:
UAH67,232.00 without VAT
Minimum price decrement:
UAH672.32
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:
Олена Лісова
E-mail: lisova-om@ukrposhta.ua Phone: +380674004243 EDRPOU:
21344146

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Compliance confirmation Nov 23, 2021, 10:29
Compliance confirmation Nov 23, 2021, 10:29
Compliance confirmation Nov 23, 2021, 10:29
Compliance confirmation Nov 23, 2021, 10:29
Compliance confirmation Nov 23, 2021, 10:29
Compliance confirmation Nov 23, 2021, 10:29
Compliance confirmation Nov 23, 2021, 10:29
Compliance confirmation Nov 23, 2021, 10:29
Price offer Nov 23, 2021, 10:29
Compliance confirmation Nov 23, 2021, 10:29
Compliance confirmation Nov 23, 2021, 10:29
Compliance confirmation Nov 23, 2021, 10:29
Compliance confirmation Nov 23, 2021, 10:29
Compliance confirmation Nov 23, 2021, 10:29
Compliance confirmation Nov 23, 2021, 10:29
Not indicated Nov 23, 2021, 15:49

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Nov 25, 2021, 10:26
License Nov 25, 2021, 10:25

Contract

Document name Document type Date of publishing
Not indicated Dec 8, 2021, 11:51
Signed contract Dec 8, 2021, 11:48

Offer

UAH67,232.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Нетішинський територіальний центр соціального обслуговування (надання соціальних послуг)