Дезінфекційне обладнання (дезінфекційний килимок для взуття НАССР багаторазового використання)

Технічні, якісні та кількісні характеристики більш детально в документації торгів

Expected value

UAH3,000.00

including VAT
Canceled
Clarification period

from Jun 26, 2020, 09:54

until Jul 3, 2020, 09:52

Call for proposals

from Jul 3, 2020, 09:52

until Jul 9, 2020, 09:53

Auction

from Jul 10, 2020, 14:04

until Jul 10, 2020, 14:25

Qualification

from Jul 10, 2020, 14:25

until Jul 13, 2020, 15:58

Offers considered

from Jul 13, 2020, 15:58

Offers to be submitted:
Jul 3, 2020, 09:52 – Jul 9, 2020, 09:53
Auction launch:
Jul 10, 2020, 14:04 – Jul 10, 2020, 14:25
Clarification period:
Jun 26, 2020, 09:54 – Jul 3, 2020, 09:52

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The reason for cancellation of the procurement

Cause

impossibility of eliminating the revealed violations of legislation in the field of public procurement

Explanation

з підстави що передбачена згідно з ч.17 ст.14 Закону,а саме неможливість усунення порушень,що виникли через виявлені порушення законодавства з питань публічних закупівельнеправильно вказаний КЕКВ

Document name Document type Date of publishing
Not indicated Jul 28, 2020, 14:16
Not indicated Jul 28, 2020, 14:15

Information about customer

Name:
EDRPOU code:
03189908
Web site:
Not indicated
Address:
Україна, 15332, Чернігівська область, Чернигов, с.Дачне, Корюківський р-н, Чернігівська обл.
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Main contact

Name:
Тетяна Макаренко
Language skills:
Phone:
+380465735503
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Дезінфекційний килимок для взуття НАССР багаторазового використання (кошти місцевого бюджету)

Code DK 021:2015: 39330000-4 Дезінфекційне обладнання

Quantity:

5 штуки

Delivery period:

Jul 13, 2020 – Aug 31, 2020

Place of delivery:

Україна, 15332, Чернігівська область, c.Дачне Корюківського району, вул.Світла,3

Procurement documents

Document name Document type Date of publishing
Procurement documents Jun 26, 2020, 09:54
Not indicated Jun 26, 2020, 09:55
Not indicated Jul 10, 2020, 14:26
Not indicated Jul 10, 2020, 14:25

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:
UAH3,000.00 including VAT
Minimum price decrement:
UAH30.00
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:
Ірина Варфоломєєва
E-mail: ivarfolomeeva84@gmail.com Phone: +380950886625 EDRPOU:
3095814662

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Jul 5, 2020, 21:39
Not indicated Jul 5, 2020, 21:39
Not indicated Jul 5, 2020, 21:39
Not indicated Jul 5, 2020, 21:39
Not indicated Jul 5, 2020, 21:39
Compliance confirmation Jul 13, 2020, 10:24
Not indicated Jul 5, 2020, 21:39
Not indicated Jul 5, 2020, 21:39
Not indicated Jul 5, 2020, 21:39
Not indicated Jul 5, 2020, 21:39
Not indicated Jul 5, 2020, 21:39
Not indicated Jul 5, 2020, 21:40
Not indicated Jul 13, 2020, 10:25
Not indicated Jul 13, 2020, 10:22
Not indicated Jul 5, 2020, 21:39

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Jul 13, 2020, 15:57
Not indicated Jul 13, 2020, 15:58

Offer

UAH2,600.00 including VAT

Status

winner
Name:
Оксана Согова
E-mail: oksanasogova@gmail.com Phone: +380969715722 EDRPOU:
3044413084

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Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Jul 8, 2020, 09:54
Not indicated Jul 8, 2020, 09:54
Not indicated Jul 8, 2020, 09:54
Not indicated Jul 8, 2020, 09:54
Not indicated Jul 8, 2020, 09:54
Not indicated Jul 8, 2020, 09:54
Price offer Jul 8, 2020, 09:54

Offer

UAH2,820.00 including VAT

Status

Not considered

Useful links

Public procurements list of the client Орлівський психоневрологічний інтернат Департаменту соціального захисту населення Чернігівської облдержадміністрації