18140000-2 Аксесуари до робочого одягу (Рукавиці в’язані захисні з ПВХ)

Expected value

UAH55,200.00

including VAT
Completed
Clarification period

from Feb 24, 2021, 15:34

until Mar 2, 2021, 15:38

Call for proposals

from Mar 2, 2021, 15:38

until Mar 9, 2021, 15:38

Auction
not conducted
Qualification

from Mar 9, 2021, 15:41

until Mar 9, 2021, 16:07

Offers considered

from Mar 9, 2021, 16:07

until Mar 16, 2021, 16:48

Offers to be submitted:
Mar 2, 2021, 15:38 – Mar 9, 2021, 15:38
Clarification period:
Feb 24, 2021, 15:34 – Mar 2, 2021, 15:38

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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:
Кошовець Ольга Віталіївна ( )
Language skills:
Phone:
+380952850237
E-mail:
Fax:
+380462677299

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Items list

Name Quantity Delivery Place of delivery
1

Рукавиці в’язані захисні з ПВХ

Code DK 021:2015: 18140000-2 Аксесуари до робочого одягу

Quantity:

5,000 пар

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 Feb 24, 2021, 15:34
Not indicated Feb 24, 2021, 15:37

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
120 ( calendar )
Description:
Джерело фінансування-власні кошти

About tender

Complain ID prozorro:
Expected value:
UAH55,200.00 including VAT
Minimum price decrement:
UAH552.00
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:
Володимир Гаврилюк
E-mail: locija91@ukr.net Phone: +380673630303 EDRPOU:
13983719

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Not indicated Mar 6, 2021, 14:21
Not indicated Mar 6, 2021, 14:21
Not indicated Mar 6, 2021, 14:21
Not indicated Mar 6, 2021, 14:21
Not indicated Mar 6, 2021, 14:21
Not indicated Mar 6, 2021, 14:21
Not indicated Mar 6, 2021, 14:21
Not indicated Mar 6, 2021, 14:21
Not indicated Mar 6, 2021, 14:21
Not indicated Mar 6, 2021, 14:23
Not indicated Mar 6, 2021, 14:21
Not indicated Mar 6, 2021, 14:21

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Mar 9, 2021, 16:06
Not indicated Mar 9, 2021, 16:05

Contract

Document name Document type Date of publishing
Not indicated Mar 16, 2021, 16:45
Not indicated Mar 16, 2021, 16:47

Offer

UAH55,200.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КП "ЧЕРНІГІВВОДОКАНАЛ" Чернігівської міської ради 14017, м. Чернiгiв, вул. Жабинського,15; категорія - Юридична особа, яка здійснює діяльність в одній або декількох окремих сферах господарювання (підприємство)

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Expected value

UAH98,205.66 without VAT

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Name:
Десюк Дмитро Олександрович
E-mail: a3783_tk@post.mil.gov.ua Phone: +380986733745 EDRPOU:
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