ДК 021:2015: 39130000-2 — Офісні меблі (Стіл офісний FLASHNIKA)

Замовник - КП "Чернігівводоканал", 14017 м. Чернігів, вул. Жабинського, 15, код 03358222; категорія - юридична особа, яка здійснює діяльність в одній або декількох окремих сферах господарювання.Інформація про мову (мови), якою (якими) повинно бути складено пропозиції - пропозиція та усі документи, які передбачені вимогами документації та додатками до неї складаються українською мовою

Expected value

UAH21,970.00

including VAT
Completed
Clarification period

from Jan 25, 2021, 15:39

until Jan 29, 2021, 15:43

Call for proposals

from Jan 29, 2021, 15:43

until Feb 3, 2021, 15:43

Auction

from Feb 5, 2021, 14:40

until Feb 5, 2021, 15:19

Qualification

from Feb 5, 2021, 15:19

until Feb 8, 2021, 10:24

Offers considered

from Feb 8, 2021, 10:24

until Feb 10, 2021, 09:13

Offers to be submitted:
Jan 29, 2021, 15:43 – Feb 3, 2021, 15:43
Auction launch:
Feb 5, 2021, 14:40 – Feb 5, 2021, 15:19
Clarification period:
Jan 25, 2021, 15:39 – Jan 29, 2021, 15:43

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Information about customer

Name:
EDRPOU code:
03358222
Web site:
Not indicated
Address:
Україна, 14017, Чернігівська область, місто Чернігів, вул. Жабинського 15
Rating:
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Main contact

Name:
Мороз Антон Олександрович
Language skills:
Phone:
+380504169901
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015: 39130000-2 — Офісні меблі (Стіл офісний FLASHNIKA)

Code DK 021:2015: 39130000-2 Офісні меблі

Quantity:

2 найменувань

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 14017, Чернігівська область, м.Чернігів, вул.Жабинського,15

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 25, 2021, 15:41
Not indicated Feb 5, 2021, 15:19
Not indicated Feb 5, 2021, 15:19
Not indicated Jan 25, 2021, 15:39

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
90 ( calendar )
Description:
ДК 021:2015: 39130000-2 — Офісні меблі (Стіл офісний FLASHNIKA)

About tender

Complain ID prozorro:
Expected value:
UAH21,970.00 including VAT
Minimum price decrement:
UAH219.70
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:
Галенко Ігор Миколайович
E-mail: igor@nikamebel.com.ua Phone: +380681011952 EDRPOU:
40542915

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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
Compliance confirmation Feb 2, 2021, 16:29
Documents confirming of qualification Feb 2, 2021, 16:29
Documents confirming of qualification Feb 2, 2021, 16:29
Compliance confirmation Feb 2, 2021, 16:29
Compliance confirmation Feb 2, 2021, 16:29
Documents confirming of qualification Feb 2, 2021, 16:29
Documents confirming of qualification Feb 2, 2021, 16:29
Price offer Feb 2, 2021, 16:29
Compliance confirmation Feb 2, 2021, 16:29
Documents confirming of qualification Feb 3, 2021, 11:04
Compliance confirmation Feb 2, 2021, 16:29
Documents confirming of qualification Feb 2, 2021, 16:29
Technical specifications Feb 2, 2021, 16:29
Documents confirming of qualification Feb 2, 2021, 16:29
Compliance confirmation Feb 2, 2021, 16:29

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 8, 2021, 10:21
Not indicated Feb 8, 2021, 10:24

Contract

Document name Document type Date of publishing
Not indicated Feb 10, 2021, 09:13
Not indicated Feb 10, 2021, 09:10

Offer

UAH14,000.00 including VAT

Status

winner
Name:
Марина
E-mail: s.s.scaffoldingukr@gmail.com Phone: +380637576478 EDRPOU:
43238020

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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 Feb 3, 2021, 13:02
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Offer

UAH14,004.00 including VAT

Status

Not considered
Name:
Іванова Аліна Павлівна
E-mail: ivanovaap@ukr.net Phone: +380577627711 Fax:
+380577627711
EDRPOU:
2916607444

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1
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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 Feb 3, 2021, 12:13
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Not indicated Feb 3, 2021, 12:13

Offer

UAH14,400.00 including VAT

Status

Not considered
Name:
Головко Ольга Анатоліївна
E-mail: pf_plus@ukr.net Phone: +380505352457 EDRPOU:
2918510367

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1
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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 Feb 2, 2021, 11:40
Not indicated Feb 2, 2021, 11:40
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Not indicated Feb 2, 2021, 11:43
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Not indicated Feb 2, 2021, 11:40
Not indicated Feb 2, 2021, 11:40
Not indicated Feb 2, 2021, 11:40

Offer

UAH19,700.10 including VAT

Status

Not considered
Name:
Залозний Дмитро Григорович
E-mail: d.zalozny@gmail.com Phone: 380939668828, 380939668828 EDRPOU:
3002119070

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Documents submitted with the offer

Document name Document type Date of publishing
Price offer Feb 3, 2021, 15:28
Compliance confirmation Feb 3, 2021, 15:27
Compliance confirmation Feb 3, 2021, 15:29
Compliance confirmation Feb 3, 2021, 15:26
Compliance confirmation Feb 3, 2021, 15:26
Documents confirming of qualification Feb 3, 2021, 15:27
Compliance confirmation Feb 3, 2021, 15:29
Compliance confirmation Feb 3, 2021, 15:27
Compliance confirmation Feb 3, 2021, 15:29
Compliance confirmation Feb 3, 2021, 15:29
Price offer Feb 3, 2021, 15:28

Offer

UAH21,750.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КП Чернігівводоканал