39830000-9 Продукція для чищення (мило, білизна, порошок та інше)

Expected value

UAH27,500.00

including VAT
Completed
Clarification period

from Mar 27, 2020, 11:08

until Mar 31, 2020, 11:13

Call for proposals

from Mar 31, 2020, 11:13

until Apr 2, 2020, 11:13

Auction

from Apr 3, 2020, 11:30

until Apr 3, 2020, 11:51

Qualification

from Apr 3, 2020, 11:51

until Apr 7, 2020, 13:49

Offers considered

from Apr 7, 2020, 13:49

until Apr 13, 2020, 08:18

Offers to be submitted:
Mar 31, 2020, 11:13 – Apr 2, 2020, 11:13
Auction launch:
Apr 3, 2020, 11:30 – Apr 3, 2020, 11:51
Clarification period:
Mar 27, 2020, 11:08 – Mar 31, 2020, 11:13

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Information about customer

Name:
EDRPOU code:
14242161
Web site:
Not indicated
Address:
Україна, 14034, Чернігівська область, Чернігів, вул. 1-го Травня, 170
Rating:
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Main contact

Name:
Скрипка Ірина Олександрівна (Skrypka Iryna )
Language skills:
Phone:
+380462951994
E-mail:
Fax:
+380462951810

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Items list

Name Quantity Delivery Place of delivery
1

39830000-9 Продукція для чищення (мило, білизна, порошок та інше)

Code DK 021:2015: 39830000-9 Продукція для чищення

Quantity:

1,827 шт

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 14034, Чернігівська область, м. Чернігів, 1 Травня,170

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 3, 2020, 11:51
Not indicated Apr 3, 2020, 11:51
Not indicated Mar 27, 2020, 11:08

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
31 ( working )
Description:
джерело фінансування- власні кошти

About tender

Complain ID prozorro:
Expected value:
UAH27,500.00 including VAT
Minimum price decrement:
UAH275.00
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:
Куликовський Юрій Іванович
E-mail: 0678810123@ukr.net Phone: +380678810123 EDRPOU:
2418809694

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Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Apr 2, 2020, 10:17
Not indicated Apr 2, 2020, 10:11
Not indicated Apr 2, 2020, 10:11
Not indicated Apr 2, 2020, 10:11
Not indicated Apr 2, 2020, 10:11
Not indicated Apr 2, 2020, 10:11
Not indicated Apr 2, 2020, 10:11
Not indicated Apr 2, 2020, 10:11
Not indicated Apr 2, 2020, 10:11
Not indicated Apr 2, 2020, 10:15

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Apr 7, 2020, 13:49

Contract

Document name Document type Date of publishing
Not indicated Apr 13, 2020, 08:18

Offer

UAH20,724.78 including VAT

Status

winner
Name:
Рубан Анна Іванівна
E-mail: chernigivtorg17@ukr.net Phone: +380955375548 Fax:
+380462653052
EDRPOU:
35687180
3
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Offer

UAH27,414.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "Чернігівська міська лікарня №3" Чернігівської міської ради

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