ДК 021:2015:39710000-2: Електричні побутові прилади (Роздавальник чаю електричний Pimak)

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

UAH5,000.00

including VAT
Completed
Clarification period

from Apr 23, 2021, 09:45

until Apr 29, 2021, 10:00

Call for proposals

from Apr 29, 2021, 10:00

until May 6, 2021, 10:00

Auction

from May 7, 2021, 12:17

until May 7, 2021, 12:38

Qualification

from May 7, 2021, 12:38

until May 12, 2021, 10:06

Offers considered

from May 12, 2021, 10:06

until May 17, 2021, 15:09

Offers to be submitted:
Apr 29, 2021, 10:00 – May 6, 2021, 10:00
Auction launch:
May 7, 2021, 12:17 – May 7, 2021, 12:38
Clarification period:
Apr 23, 2021, 09:45 – Apr 29, 2021, 10:00

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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 021:2015:39710000-2: Електричні побутові прилади (Роздавальник чаю електричний Pimak)

Code DK 021:2015: 39710000-2 Електричні побутові прилади

Quantity:

1 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 Apr 23, 2021, 09:58
Not indicated May 7, 2021, 12:38
Not indicated May 7, 2021, 12:38
Not indicated Apr 23, 2021, 09:45

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( working )
Description:
ДК 021:2015:39710000-2: Електричні побутові прилади (Роздавальник чаю електричний Pimak)

About tender

Complain ID prozorro:
Expected value:
UAH5,000.00 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.
View reviews in Dozorro:

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Auction history

Participants of auction

Name:
Шевель Татьяна Петровна
E-mail: tatyana.shevel@np.kiev.ua Phone: 380679159209 Web site: EDRPOU:
41047380

Not enough reviews to form a rating

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
Documents confirming of qualification May 5, 2021, 14:55
Price offer May 5, 2021, 14:55
Documents confirming of qualification May 5, 2021, 14:55
Documents confirming of qualification May 5, 2021, 14:55
Documents confirming of qualification May 5, 2021, 14:55
Documents confirming of qualification May 5, 2021, 14:55
Technical specifications May 5, 2021, 14:55
Documents confirming of qualification May 5, 2021, 14:55
Documents confirming of qualification May 5, 2021, 14:55
Not indicated May 5, 2021, 15:10
Documents confirming of qualification May 5, 2021, 14:55
Documents confirming of qualification May 5, 2021, 14:55

Decision of the responsible person

Document name Document type Date of publishing
Not indicated May 12, 2021, 09:55
Not indicated May 12, 2021, 09:54

Offer

UAH3,600.00 including VAT

Status

disqualified
Name:
Скобельський Дмитро Миколайович
E-mail: demon322223@gmail.com Phone: +380935673058 EDRPOU:
3004215038

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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 May 5, 2021, 23:04
Not indicated May 5, 2021, 23:04
Not indicated May 5, 2021, 23:04
Not indicated May 5, 2021, 23:04
Not indicated May 5, 2021, 23:04
Not indicated May 5, 2021, 23:04
Not indicated May 5, 2021, 23:04
Not indicated May 5, 2021, 23:04
Not indicated May 5, 2021, 23:04
Not indicated May 5, 2021, 23:04
Not indicated May 5, 2021, 23:04
Not indicated May 5, 2021, 23:04
Not indicated May 5, 2021, 23:04
Not indicated May 5, 2021, 23:04
Not indicated May 5, 2021, 23:05

Decision of the responsible person

Document name Document type Date of publishing
Not indicated May 12, 2021, 10:00
Not indicated May 12, 2021, 10:06
Not indicated May 12, 2021, 10:05

Contract

Document name Document type Date of publishing
Not indicated May 17, 2021, 15:08
Not indicated May 17, 2021, 15:07

Offer

UAH4,900.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КП Чернігівводоканал

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