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 If an outdated type of EDS is used, the name will still indicate "CEP"

Мішки та пакети (сейф-пакети)

Мішки та пакети (сейф-пакети)

Expected value

UAH21,000.00

including VAT
Called off
Clarification period

from Jul 12, 2021, 14:39

until Jul 16, 2021, 00:00

Call for proposals

from Jul 16, 2021, 00:00

until Jul 21, 2021, 00:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Jul 16, 2021, 00:00 – Jul 21, 2021, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Clarification period:
Jul 12, 2021, 14:39 – Jul 16, 2021, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

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Information about customer

Name:
Головне управління Держпродспоживслужби в Чернігівській області
EDRPOU code:
40310334
Web site:
http://dpsscn.gov.ua
Address:
Україна, 14034, Чернігівська область, м. Чернігів, вул. 1 травня, 180
Rating:
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Main contact

Name:
Галина Голець
Language skills:
—
Phone:
+38046237142
E-mail:
post@dpsscn.gov.ua
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

Мішки та пакети (сейф-пакети)

Code DK 021:2015: 18930000-7 Мішки та пакети

Quantity:

3,000 штуки

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 14034, Чернігівська область, м.Чернігів, 1-го Травня, 180

Procurement documents

Document name Document type Date of publishing
дод.1 технічні вимоги.doc
Download
Not indicated Jul 12, 2021, 14:39
оголошення.docx
Download
Not indicated Jul 12, 2021, 14:44
оголошення.docx
Download
Not indicated Jul 12, 2021, 14:39
IMG-92363c57473cecba5fd0896bdba13d22-V.jpg
Download
Not indicated Jul 12, 2021, 14:39
Дод2 кваліфікаційні вимоги.doc
Download
Not indicated Jul 12, 2021, 14:39
Дод3 форма пропозиції.doc
Download
Not indicated Jul 12, 2021, 14:39
sign.p7s
Not indicated Jul 12, 2021, 14:47
ДОГОВІР додаток №4.docx
Download
Not indicated Jul 12, 2021, 14:39

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( calendar )

About tender

Complain ID prozorro:
UA-2021-07-12-006407-c
Expected value:
UAH21,000.00 including VAT
Minimum price decrement:
UAH210.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Useful links

Public procurements list in the region Chernihivska region
Public procurements list in the category Мішки та пакети
Public procurements list of the client Головне управління Держпродспоживслужби в Чернігівській області

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Name:
Попова Ольга
E-mail: popova@isma.kharkov.ua Phone: 380573410383 EDRPOU:
23756522
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Expected value

UAH17,000.00 including VAT

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