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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 If an outdated type of EDS is used, the name will still indicate "CEP"

Деревина (крокви, шалівка)

Технічні, якісні та кількісні характеристики більш детально в документації торгів

Expected value

UAH5,500.00

including VAT
Completed
Clarification period

from Jul 16, 2020, 11:47

until Jul 22, 2020, 11:38

Call for proposals

from Jul 22, 2020, 11:38

until Jul 28, 2020, 11:38

Auction
not conducted
Qualification

from Jul 28, 2020, 11:41

until Jul 29, 2020, 09:21

Offers considered

from Jul 29, 2020, 09:21

until Aug 5, 2020, 10:31

Offers to be submitted:
Jul 22, 2020, 11:38 – Jul 28, 2020, 11:38
Clarification period:
Jul 16, 2020, 11:47 – Jul 22, 2020, 11:38

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Information about customer

Name:
Орлівський психоневрологічний інтернат Департаменту соціального захисту населення Чернігівської облдержадміністрації
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:
kmakarenko@ukr.net
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

Крокви (кошти місцевого бюджету)

Code DK 021:2015: 03410000-7 Деревина

Quantity:

1 метр кубічний

Delivery period:

Aug 1, 2020 – Aug 31, 2020

Place of delivery:

Україна, 15332, Чернігівська область, c.Дачне Корюківського району, вул.Світла,3
2

Шалівка (кошти місцевого бюджету)

Code DK 021:2015: 03410000-7 Деревина

Quantity:

0.65 метр кубічний

Delivery period:

Aug 1, 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
Оголошення Деревина.doc
Download
Procurement documents Jul 16, 2020, 11:47
sign.p7s
Not indicated Jul 16, 2020, 12:07

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:
UA-2020-07-16-002779-c
Expected value:
UAH5,500.00 including VAT
Minimum price decrement:
UAH55.00
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:
Терещенко Олександр Олександрович
E-mail: holmy11@ukr.net Phone: +380465723159 Fax:
+380465723189
EDRPOU:
00993484

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

Documents submitted with the offer

Document name Document type Date of publishing
Цінова пропозиція та ін. док.pdf
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Not indicated Jul 28, 2020, 09:09
sign.p7s
Not indicated Jul 28, 2020, 09:18

Decision of the responsible person

Document name Document type Date of publishing
sign.p7s
Not indicated Jul 29, 2020, 09:21
протокол203.jpeg
Download
Review Protocol Jul 29, 2020, 09:20

Contract

Document name Document type Date of publishing
sign.p7s
Not indicated Aug 5, 2020, 10:30
Договір 113.pdf
Download
Signed contract Aug 5, 2020, 10:29

Offer

UAH5,500.00 including VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Chernihivska region
Public procurements list in the category Деревина
Public procurements list of the client Орлівський психоневрологічний інтернат Департаменту соціального захисту населення Чернігівської облдержадміністрації