30190000-7: Офісне устаткування та приладдя різне (Папір А4, папір А3, картон А3)

Expected value

UAH127,600.00

including VAT
Completed
Clarification period

from May 5, 2021, 10:03

until May 12, 2021, 10:07

Call for proposals

from May 12, 2021, 10:07

until May 17, 2021, 10:07

Auction
not conducted
Qualification

from May 17, 2021, 10:09

until May 17, 2021, 10:58

Offers considered

from May 17, 2021, 10:58

until May 18, 2021, 16:41

Offers to be submitted:
May 12, 2021, 10:07 – May 17, 2021, 10:07
Clarification period:
May 5, 2021, 10:03 – May 12, 2021, 10:07

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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

Папір А4

Code DK 021:2015: 30190000-7 Офісне устаткування та приладдя різне

Quantity:

1,600 пачка

Delivery period:

до Mar 31, 2022

Place of delivery:

Україна, 14017, Чернігівська область, м. Чернігів, вул. Жабинського,15
2

папір А3

Code DK 021:2015: 30190000-7 Офісне устаткування та приладдя різне

Quantity:

10 пачка

Delivery period:

до Mar 31, 2022

Place of delivery:

Україна, 14017, Чернігівська область, м. Чернігів, вул. Жабинського,15
3

картон А3

Code DK 021:2015: 30190000-7 Офісне устаткування та приладдя різне

Quantity:

400 шт

Delivery period:

до Mar 31, 2022

Place of delivery:

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

Procurement documents

Document name Document type Date of publishing
Not indicated May 5, 2021, 10:03
Not indicated May 5, 2021, 10:08

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:
UAH127,600.00 including VAT
Minimum price decrement:
UAH1,276.00
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:
Федоров Олександр Геннадійович
E-mail: unikanc2@gmail.com Phone: +380683861165 EDRPOU:
39070834

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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"
Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications May 14, 2021, 11:25
Documents confirming of qualification May 14, 2021, 11:25
Technical specifications May 14, 2021, 11:25
Price offer May 14, 2021, 11:25
Documents confirming of qualification May 14, 2021, 11:25
Documents confirming of qualification May 14, 2021, 11:25
Technical specifications May 14, 2021, 11:25
Not indicated May 14, 2021, 11:26
Documents confirming of qualification May 14, 2021, 11:25
Technical specifications May 14, 2021, 11:25
Technical specifications May 14, 2021, 11:25
Documents confirming of qualification May 14, 2021, 11:25
Technical specifications May 14, 2021, 11:25
Documents confirming of qualification May 14, 2021, 11:25

Decision of the responsible person

Document name Document type Date of publishing
Not indicated May 17, 2021, 10:57
Not indicated May 17, 2021, 10:58

Contract

Document name Document type Date of publishing
Not indicated May 18, 2021, 16:41
Not indicated May 18, 2021, 16:39

Offer

UAH119,908.80 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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