ДК 021:2015: 22850000-3 Швидкозшивачі та супутнє приладдя (Папки «На розгляд», «До підпису», «Невідкладно»)

Expected value

UAH6,000.00

including VAT
Completed
Clarification period

from Jul 8, 2020, 16:48

until Jul 14, 2020, 00:00

Call for proposals

from Jul 14, 2020, 00:00

until Jul 17, 2020, 00:00

Auction

from Jul 17, 2020, 13:31

until Jul 17, 2020, 13:52

Qualification

from Jul 17, 2020, 13:52

until Jul 20, 2020, 14:01

Offers considered

from Jul 20, 2020, 14:01

until Aug 3, 2020, 12:39

Offers to be submitted:
Jul 14, 2020, 00:00 – Jul 17, 2020, 00:00

Pay attention!

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

Auction launch:
Jul 17, 2020, 13:31 – Jul 17, 2020, 13:52
Clarification period:
Jul 8, 2020, 16:48 – Jul 14, 2020, 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:
04062015
Web site:
Not indicated
Address:
Україна, 14000, Чернігівська область, м. Чернігів, вул. Магістратська, буд. 7
Rating:
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Main contact

Name:
Олена Селюк
Language skills:
Phone:
+380462774057
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Папки «На розгляд», «До підпису», «Невідкладно»

Code DK 021:2015: 22850000-3 Швидкозшивачі та супутнє приладдя

Quantity:

30 штуки

Delivery period:

до Sep 1, 2020

Place of delivery:

Україна, 14000, Чернігівська область, м. Чернігів, вул. Магістратська,7

Procurement documents

Document name Document type Date of publishing
Technical specifications Jul 8, 2020, 16:48
Draft contract Jul 8, 2020, 16:48
Not indicated Jul 17, 2020, 13:52
Not indicated Jul 17, 2020, 13:52
Not indicated Jul 8, 2020, 16:56
Procurement documents Jul 8, 2020, 16:48

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( banking )
Description:
Розрахунки здійснюються Покупцем протягом 30 банківських днів з моменту поставки Товару на підставі рахунків та накладних шляхом безготівкової оплати. У платіжних дорученнях повинно бути посилання на номер даного Договору.

About tender

Complain ID prozorro:
Expected value:
UAH6,000.00 including VAT
Minimum price decrement:
UAH60.00
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:
Іван Максимів
E-mail: terno-graf@ukr.net Phone: 0679097976 EDRPOU:
24635074

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1
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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 Jul 16, 2020, 15:48
Documents confirming of qualification Jul 16, 2020, 14:20
Documents confirming of qualification Jul 16, 2020, 14:20
Documents confirming of qualification Jul 16, 2020, 14:20
Documents confirming of qualification Jul 16, 2020, 14:20
Price offer Jul 17, 2020, 14:17
Documents confirming of qualification Jul 16, 2020, 14:20
Documents confirming of qualification Jul 16, 2020, 14:20
Documents confirming of qualification Jul 16, 2020, 14:20
Documents confirming of qualification Jul 16, 2020, 14:20
Documents confirming of qualification Jul 16, 2020, 14:20
Documents confirming of qualification Jul 16, 2020, 14:20
Documents confirming of qualification Jul 16, 2020, 14:20
Documents confirming of qualification Jul 16, 2020, 14:20
Documents confirming of qualification Jul 16, 2020, 14:20
Documents confirming of qualification Jul 16, 2020, 14:20
Documents confirming of qualification Jul 16, 2020, 14:20
Documents confirming of qualification Jul 16, 2020, 14:20
Documents confirming of qualification Jul 16, 2020, 14:20
Documents confirming of qualification Jul 16, 2020, 14:20
Price offer Jul 16, 2020, 14:20
Documents confirming of qualification Jul 16, 2020, 14:20
Documents confirming of qualification Jul 16, 2020, 14:20
Documents confirming of qualification Jul 16, 2020, 14:20
Documents confirming of qualification Jul 16, 2020, 14:20

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Jul 20, 2020, 12:21
Not indicated Jul 20, 2020, 14:01

Contract

Document name Document type Date of publishing
Not indicated Aug 3, 2020, 12:38
Signed contract Aug 3, 2020, 12:36

Offer

UAH4,439.89 including VAT

Status

winner
Name:
Федоров Олександр
E-mail: fog@dnet.com.ua Phone: +380957962129 EDRPOU:
2650903634
5
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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, 11:29
Not indicated Jul 14, 2020, 11:29
Not indicated Jul 14, 2020, 11:29
Not indicated Jul 14, 2020, 11:29
Not indicated Jul 14, 2020, 11:29
Not indicated Jul 14, 2020, 11:29
Not indicated Jul 14, 2020, 11:31
Not indicated Jul 14, 2020, 11:29
Not indicated Jul 14, 2020, 11:29
Not indicated Jul 14, 2020, 11:29

Offer

UAH4,440.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ВИКОНАВЧИЙ КОМІТЕТ ЧЕРНІГІВСЬКОЇ МІСЬКОЇ РАДИ

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Швидкозшивачі та папки, код за ДК 021:2015: 22850000-3 «Швидкозшивачі та супутнє приладдя»
Name:
Оксана Кузнєцова
E-mail: o.kuznetsova@kpt.kyiv.ua Phone: +380501038898 EDRPOU:
03328741

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Expected value

UAH4,378.31 including VAT

View