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 If an outdated type of EDS is used, the name will still indicate "CEP"

18930000-7 - Мішки та пакети (пакувальні пакети)

Expected value

UAH3,090.00

including VAT

Completed

Clarification period

from Apr 6, 2021, 14:48

until Apr 12, 2021, 14:52

Call for proposals

from Apr 12, 2021, 14:52

until Apr 15, 2021, 14:52

Auction

not conducted

Qualification

from Apr 15, 2021, 14:57

until Apr 16, 2021, 10:43

Offers considered

from Apr 16, 2021, 10:43

until Apr 27, 2021, 08:28

Offers to be submitted:

Apr 12, 2021, 14:52 – Apr 15, 2021, 14:52

Clarification period:

Apr 6, 2021, 14:48 – Apr 12, 2021, 14:52

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Information about customer

Name:

Комунальне некомерційне підприємство "Чернігівська міська лікарня №3" Чернігівської міської ради

EDRPOU code:

14242161

Web site:

Not indicated

Address:

Україна, 14034, Чернігівська область, Чернігів, вул. 1-го Травня, 170

Rating:

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Main contact

Name:

Федосеєнко Поліна Юріївна ( )

Language skills:

—

Phone:

+380939000579

E-mail:

fedoseenko79@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Пакет пакувальний ZIP (1*100 шт) Code DK 021:2015: 18930000-7 Мішки та пакети	Quantity: 30 шт	Delivery period: до Dec 31, 2021	Place of delivery: Україна, 14034, Чернігівська область, м. Чернігів, вул. 1 Травня,170
2	Пакет пакувальний ZIP (1*100) Code DK 021:2015: 18930000-7 Мішки та пакети	Quantity: 30 шт	Delivery period: до Dec 31, 2021	Place of delivery: Україна, 14034, Чернігівська область, м. Чернігів, вул. 1 Травня,170

Procurement documents

Document name	Document type	Date of publishing
Проект договору.doc Download	Not indicated	Apr 6, 2021, 14:48
sign.p7s	Not indicated	Apr 6, 2021, 14:59
Пакет пакувальний.doc Download	Not indicated	Apr 6, 2021, 14:48

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( working )

Description:

джерело фінансуання- власні надходження

About tender

Complain ID prozorro:

UA-2021-04-06-003680-c

Expected value:

UAH3,090.00 including VAT

Minimum price decrement:

UAH31.00

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:

Лампіга Віта

E-mail: OFFICE_U@UKR.NET Phone: 38-099-253-05-14 EDRPOU:

40017994

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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
Виписка_ЄДРПОУ.pdf Download	Not indicated	Apr 13, 2021, 10:55
Витяг_єдиний_податок_КВЕД.pdf Download	Not indicated	Apr 13, 2021, 10:55
Цінова_пакети_ZIP.pdf Download	Not indicated	Apr 13, 2021, 10:55
sign.p7s	Not indicated	Apr 13, 2021, 10:55
Лист про ліцензування.pdf Download	Not indicated	Apr 13, 2021, 10:55
СЭЗ МП_КПД_ПАКЕТИ.pdf Download	Not indicated	Apr 13, 2021, 10:55