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 If an outdated type of EDS is used, the name will still indicate "CEP"

ДК 021:2015 34350000-5 Шини для транспортних засобів великої та малої тоннажності (Шини для автомобіля зимові Barum-snow Vanis 2 205/75 R16C 110/108R)

Expected value

UAH10,000.00

including VAT

Completed

Clarification period

from Oct 20, 2020, 16:27

until Oct 26, 2020, 17:00

Call for proposals

from Oct 26, 2020, 17:00

until Oct 29, 2020, 16:32

Auction

not conducted

Qualification

from Oct 29, 2020, 16:33

until Nov 4, 2020, 16:39

Offers considered

from Nov 4, 2020, 16:39

until Nov 18, 2020, 15:39

Offers to be submitted:

Oct 26, 2020, 17:00 – Oct 29, 2020, 16:32

Clarification period:

Oct 20, 2020, 16:27 – Oct 26, 2020, 17:00

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Information about customer

Name:

КНП "Чернігівська обласна дитяча лікарня" ЧОР

EDRPOU code:

02006604

Web site:

Not indicated

Address:

Україна, 14005, Чернігівська область, місто Чернігів, вулиця Пирогова, будинок 16

Rating:

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Main contact

Name:

Баннікова Олена Василівна ( )

Language skills:

—

Phone:

+380462678105

E-mail:

chgodl@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Шини для автомобіля зимові Barum-snow Vanis 2 205/75 R16C 110/108R Code DK 021:2015: 34350000-5 Шини для транспортних засобів великої та малої тоннажності	Quantity: 4 шт	Delivery period: Nov 2, 2020 – Nov 30, 2020	Place of delivery: Україна, 14005, Чернігівська область, місто Чернігів, вулиця Пирогова будинок 16

Procurement documents

Document name	Document type	Date of publishing
Додаток 3.docx Download	Qualification criteria	Oct 20, 2020, 16:30
Додаток 1.docx Download	Technical specifications	Oct 20, 2020, 16:30
sign.p7s	Not indicated	Oct 20, 2020, 16:39
ОГОЛОШЕННЯ.docx Download	Procurement documents	Oct 20, 2020, 16:30
Додаток 5 (для ФОП-переможця).docx Download	Procurement documents	Oct 20, 2020, 16:30
Додаток 2.docx Download	Procurement documents	Oct 20, 2020, 16:30
Додаток 4.doc Download	Draft contract	Oct 20, 2020, 16:30

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

20 ( working )

About tender

Complain ID prozorro:

UA-2020-10-20-006951-a

Expected value:

UAH10,000.00 including VAT

Minimum price decrement:

UAH50.00

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

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Participants of auction

Name:

Шевченко Марина Дмитрівна

E-mail: ukrshintorg@gmail.com Phone: +380992283686 EDRPOU:

37141713

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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
sign.p7s	Not indicated	Oct 29, 2020, 13:41
Повноваження директора.pdf Download	Not indicated	Oct 29, 2020, 13:40
Статут з описом 2019.pdf Download	Not indicated	Oct 29, 2020, 13:40
Відомості статистика.pdf Download	Not indicated	Oct 29, 2020, 13:40
Загальне.pdf Download	Not indicated	Oct 29, 2020, 13:40
192 Не подлеж Серт_Авторинок_03.06.20.pdf Download	Not indicated	Oct 29, 2020, 13:40
Аналогічні договори та видаткові накладні_2019.pdf Download	Not indicated	Oct 29, 2020, 13:40
Витяг ПДВ 2018.pdf Download	Not indicated	Oct 29, 2020, 13:40
Свідоцтво про державну реєстрацію.pdf Download	Not indicated	Oct 29, 2020, 13:40

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Nov 4, 2020, 16:38
Протокол визначення переможця ТОВ Авторинок на Кільцевій.PDF Download	License	Nov 4, 2020, 16:19

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Nov 18, 2020, 15:38
Шини зимові ТОВ Авторинок на Кільцевій.pdf Download	Signed contract	Nov 18, 2020, 15:35