Знаки поштової оплати (марки)

Expected value

UAH62,225.00

including VAT
Completed
Clarification period

from Apr 8, 2021, 09:05

until Apr 14, 2021, 08:00

Call for proposals

from Apr 14, 2021, 08:00

until Apr 20, 2021, 08:00

Auction
not conducted
Qualification

from Apr 20, 2021, 08:00

until Apr 20, 2021, 09:31

Offers considered

from Apr 20, 2021, 09:31

until Apr 23, 2021, 08:18

Offers to be submitted:
Apr 14, 2021, 08:00 – Apr 20, 2021, 08:00
Clarification period:
Apr 8, 2021, 09:05 – Apr 14, 2021, 08:00

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Information about customer

Name:
EDRPOU code:
43649464
Web site:
Address:
Україна, 14017, Чернігівська область, м. Чернігів, вул. Івана Мазепи, буд. 19
Rating:

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Main contact

Name:
Олександр Григорович Свинар
Language skills:
Phone:
+380936106300
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Марки «Н» номіналом 0,50 грн.

Code DK 021:2015: 22410000-7 Марки

Quantity:

4,810 штуки

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 14017, Чернігівська область, м.Чернігів, вул. Івана Мазепи, 19
2

Марки «Т» номіналом 3,00 грн.

Code DK 021:2015: 22410000-7 Марки

Quantity:

4,540 штуки

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 14017, Чернігівська область, м.Чернігів, вул. Івана Мазепи, 19
3

Марки «V» номіналом 9,00 грн.

Code DK 021:2015: 22410000-7 Марки

Quantity:

360 штуки

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 14017, Чернігівська область, м.Чернігів, вул. Івана Мазепи, 19
4

Марки номіналом 4,80 грн

Code DK 021:2015: 22410000-7 Марки

Quantity:

8,950 штуки

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 14017, Чернігівська область, м.Чернігів, вул. Івана Мазепи, 19

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 8, 2021, 09:07
Procurement documents Apr 8, 2021, 09:05

Terms of payment

Payment after the event:
another event
Payment type:
postpayment
Payment amount:
100%
Period (in days):
7 ( working )
Description:
Замовник здійснює оплату за поставлені ЗПО упродовж 7 (семи) робочих днів з дати підписання видаткової накладної на відповідну партію Товару на підставі належно оформлених первинних документів (накладна-рахунок, видаткова накладна), наданих Замовнику відповідно до норм ст. 49 Бюджетного кодексу України. Учасники спрощеної закупівлі повинні надавати свої пропозиції українською мовою.

About tender

Complain ID prozorro:
Expected value:
UAH62,225.00 including VAT
Minimum price decrement:
UAH311.13
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:
Сергій Григорович Чижиков
E-mail: chyzhykov-sh@ukrposhta.ua Phone: +380974923559 EDRPOU:
25572588

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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
Compliance confirmation Apr 14, 2021, 11:42
Technical specifications Apr 14, 2021, 11:42
Estimate Apr 14, 2021, 11:42
Not indicated Apr 14, 2021, 11:44
Compliance confirmation Apr 14, 2021, 11:42
Compliance confirmation Apr 14, 2021, 11:42
Compliance confirmation Apr 14, 2021, 11:42
Compliance confirmation Apr 14, 2021, 11:42
Compliance confirmation Apr 14, 2021, 11:42
Compliance confirmation Apr 14, 2021, 11:42

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Apr 20, 2021, 09:30
Not indicated Apr 20, 2021, 09:31

Contract

Document name Document type Date of publishing
Signed contract Apr 23, 2021, 08:17
Not indicated Apr 23, 2021, 08:18

Offer

UAH62,225.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ДЕПАРТАМЕНТ СОЦІАЛЬНОЇ ПОЛІТИКИ ЧЕРНІГІВСЬКОЇ МІСЬКОЇ РАДИ