14520000-2 Коштовне та напівкоштовне каміння, пемза, наждак, природні абразиви, інші мінерали та благородні метали.

Критерії в додатку до оголошення

Expected value

UAH6,800.00

including VAT
Completed
Clarification period

from Mar 6, 2020, 13:33

until Mar 10, 2020, 14:38

Call for proposals

from Mar 10, 2020, 14:39

until Mar 15, 2020, 13:38

Auction

from Mar 16, 2020, 13:14

until Mar 16, 2020, 13:35

Qualification

from Mar 16, 2020, 13:35

until Mar 16, 2020, 16:23

Offers considered

from Mar 16, 2020, 16:23

until Mar 27, 2020, 14:50

Offers to be submitted:
Mar 10, 2020, 14:39 – Mar 15, 2020, 13:38
Auction launch:
Mar 16, 2020, 13:14 – Mar 16, 2020, 13:35
Clarification period:
Mar 6, 2020, 13:33 – Mar 10, 2020, 14:38

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Information about customer

Name:
EDRPOU code:
23000089
Web site:
Not indicated
Address:
Україна, 14013, Чернігівська область, м. Чернігів, , вул. Гетьмана Полуботка, 70
Rating:
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Main contact

Name:
Аліна Петрівна Польовнича
Language skills:
Phone:
+380462676731
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Шліфувальна шкурка та круг

Code DK 021:2015: 14520000-2 Коштовне та напівкоштовне каміння, пемза, наждак, природні абразиви, інші мінерали та благородні метали

Quantity:

5 найменувань

Delivery period:

Mar 16, 2020 – Mar 31, 2020

Place of delivery:

Україна, 14013, Чернігівська область, Чернігів, вул. Гетьмана Полуботка,70

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 16, 2020, 13:35
Not indicated Mar 16, 2020, 13:35
Mar 6, 2020, 13:33

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH6,800.00 including VAT
Minimum price decrement:
UAH34.00
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:
Рубан Анна Іванівна
E-mail: chernigivtorg17@ukr.net Phone: +380955375548 Fax:
+380462653052
EDRPOU:
35687180
3
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Contract was uploaded and signed by the customer. Tender completed.

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Mar 16, 2020, 16:22

Contract

Document name Document type Date of publishing
Signed contract Mar 27, 2020, 14:49

Offer

UAH2,385.00 including VAT

Status

winner
Name:
ТОВ "Абразив груп"
E-mail: Natali.abraziv@gmail.com Phone: +38-050-623-90-23 EDRPOU:
33703603

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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 Mar 13, 2020, 15:45
Not indicated Mar 13, 2020, 15:45
Not indicated Mar 13, 2020, 15:45
Not indicated Mar 13, 2020, 15:45

Offer

UAH5,286.19 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Департамент з питань цивільного захисту та оборонної роботи Чернігівської обласної державної адміністрації