44110000-4 Конструкційні матеріали (Плитка, руберойд, ламінат)

Мова, якою повинні готуватися тендерні пропозиції - українська. Математична формула для розрахунку приведеної ціни - не застосовується.

Expected value

UAH65,000.00

including VAT
Called off
Call for proposals

from Jun 30, 2020, 08:41

until Jul 15, 2020, 08:46

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Jun 30, 2020, 08:41 – Jul 15, 2020, 08:46
Clarification period:
Jun 30, 2020, 08:41 – Jul 5, 2020, 08:46
Answers till:
Jul 15, 2020, 08:46
Appealing tender terms:
Jun 30, 2020, 08:41 – Jul 11, 2020, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Jun 30, 2020, 08:44

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Information about customer

Name:
EDRPOU code:
02147598
Web site:
Address:
Україна, 14013, Чернігівська область, Чернігів, проспект Перемоги 141
Rating:

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Main contact

Name:
Ляховець Ольга Миколаївна (Buriak Maryna )
Language skills:
Phone:
+380462775083
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Плитка

Code DK 021:2015: 44110000-4 Конструкційні матеріали

Quantity:

239.6 м.кв

Delivery period:

до Aug 15, 2020

Place of delivery:

Україна, 14000, Чернігівська область, м.Чернігів, підпорядковані заклади
2

Руберойд

Code DK 021:2015: 44110000-4 Конструкційні матеріали

Quantity:

18 рулон

Delivery period:

до Aug 15, 2020

Place of delivery:

Україна, 14000, Чернігівська область, м.Чернігів, підпорядковані заклади
3

Ламінат

Code DK 021:2015: 44110000-4 Конструкційні матеріали

Quantity:

31 м.кв

Delivery period:

до Aug 15, 2020

Place of delivery:

Україна, 14000, Чернігівська область, м.Чернігів, підпорядковані заклади

Procurement documents

Document name Document type Date of publishing
Draft contract Jun 30, 2020, 08:42
Not indicated Jun 30, 2020, 08:44
Procurement documents Jun 30, 2020, 08:42

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
7 ( banking )
Description:
Покупець здійснює оплату Товару протягом відповідного бюджетного року, після пред'явлення Постачальником документів (оформлених відповідно до чинного законодавства України): - рахунку; - накладних.

About tender

Complain ID prozorro:
Expected value:
UAH65,000.00 including VAT
Minimum price decrement:
UAH650.00
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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Participants of auction

Name:
Лисенко Ніла Григорівна
E-mail: CG.TENDER@EPICENTRK.COM Phone: 050-313-22-62, 044-561-27-53 Web site: EDRPOU:
32490244
60
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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 Jul 14, 2020, 18:44
Technical specifications Jul 14, 2020, 18:44
Documents confirming of qualification Jul 14, 2020, 18:44
Technical specifications Jul 14, 2020, 18:44
Technical specifications Jul 14, 2020, 18:44
Documents confirming of qualification Jul 14, 2020, 18:44
Documents confirming of qualification Jul 14, 2020, 18:44
Documents confirming of qualification Jul 14, 2020, 18:44
Technical specifications Jul 14, 2020, 18:44
Documents confirming of qualification Jul 14, 2020, 18:44
Documents confirming of qualification Jul 14, 2020, 18:44
Documents confirming of qualification Jul 14, 2020, 18:44
Technical specifications Jul 14, 2020, 18:44
Documents confirming of qualification Jul 14, 2020, 18:44
Technical specifications Jul 14, 2020, 18:44
Documents confirming of qualification Jul 14, 2020, 18:44
Documents confirming of qualification Jul 14, 2020, 18:44
Technical specifications Jul 14, 2020, 18:44
Documents confirming of qualification Jul 14, 2020, 18:44
Technical specifications Jul 14, 2020, 18:44
Documents confirming of qualification Jul 14, 2020, 18:44
Documents confirming of qualification Jul 14, 2020, 18:44
Documents confirming of qualification Jul 14, 2020, 18:44
Documents confirming of qualification Jul 14, 2020, 18:44
Technical specifications Jul 14, 2020, 18:44
Technical specifications Jul 14, 2020, 18:44
Documents confirming of qualification Jul 14, 2020, 18:44
Technical specifications Jul 14, 2020, 18:44
Documents confirming of qualification Jul 14, 2020, 18:44
Documents confirming of qualification Jul 14, 2020, 18:44
Documents confirming of qualification Jul 14, 2020, 18:44
Documents confirming of qualification Jul 14, 2020, 18:44
Documents confirming of qualification Jul 14, 2020, 18:44
Documents confirming of qualification Jul 14, 2020, 18:44
Documents confirming of qualification Jul 14, 2020, 18:44
Documents confirming of qualification Jul 14, 2020, 18:44
Documents confirming of qualification Jul 14, 2020, 18:44
Price offer Jul 14, 2020, 18:44
Documents confirming of qualification Jul 14, 2020, 18:44
Documents confirming of qualification Jul 14, 2020, 18:44

Offer

UAH54,494.04 including VAT

Status

waiting for a review

Useful links

Public procurements list of the client Управління освіти Чернігівської міської ради

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Name:
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E-mail: tender_arzsp@ck.dsns.gov.ua Phone: +380955994227 EDRPOU:
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Name:
Тарас Івануса
E-mail: trs2121@ukr.net Phone: +380504309550 EDRPOU:
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