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 If an outdated type of EDS is used, the name will still indicate "CEP"

ДК 021:2015:18830000-6: Захисне взуття (черевики робочі)

Expected value

UAH173,815.00

including VAT

Completed

Clarification period

from Sep 22, 2021, 15:47

until Sep 28, 2021, 15:51

Call for proposals

from Sep 28, 2021, 15:51

until Oct 1, 2021, 15:51

Auction

from Oct 5, 2021, 15:06

until Oct 5, 2021, 15:29

Qualification

from Oct 5, 2021, 15:29

until Oct 7, 2021, 13:58

Offers considered

from Oct 7, 2021, 13:58

until Oct 12, 2021, 10:12

Offers to be submitted:

Sep 28, 2021, 15:51 – Oct 1, 2021, 15:51

Auction launch:

Oct 5, 2021, 15:06 – Oct 5, 2021, 15:29

Clarification period:

Sep 22, 2021, 15:47 – Sep 28, 2021, 15:51

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Information about customer

Name:

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)

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:

okoshovets@water.cn.ua

Fax:

+380462677299

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	ДК 021:2015:18830000-6: Захисне взуття (черевики робочі) Code DK 021:2015: 18830000-6 Захисне взуття	Quantity: 127 пар	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
sign.p7s	Not indicated	Sep 22, 2021, 15:56
Оголошення 09.docx Download	Not indicated	Sep 22, 2021, 15:47
audit_0a38a2b650dd485f9c0dadccd1f0fa1b.yaml	Not indicated	Oct 5, 2021, 15:29

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:

UA-2021-09-22-002710-a

Expected value:

UAH173,815.00 including VAT

Minimum price decrement:

UAH1,738.15

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

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Auction history

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Participants of auction

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"

Documents submitted with the offer

Document name	Document type	Date of publishing
документи ФОП.pdf Download	Not indicated	Sep 29, 2021, 23:13
Сертифікат Декларація Висновок СЄС Safety Jogger.pdf Download	Not indicated	Sep 29, 2021, 23:13
не э платником ПДВ.pdf Download	Not indicated	Sep 29, 2021, 23:13
Гарантійний лист щодо придатності товару.pdf Download	Not indicated	Sep 29, 2021, 23:13
Комерційна пропозиція.pdf Download	Not indicated	Sep 29, 2021, 23:13
згода з умовами договору.pdf Download	Not indicated	Sep 29, 2021, 23:13
технічні вимоги.pdf Download	Not indicated	Sep 29, 2021, 23:13
довідка про право підпису.pdf Download	Not indicated	Sep 29, 2021, 23:13
довідка про необовязкову сертифікацію.pdf Download	Not indicated	Sep 29, 2021, 23:13
договір.pdf Download	Not indicated	Sep 29, 2021, 23:13
ДОВІДКА санкції.pdf Download	Not indicated	Sep 29, 2021, 23:13
sign.p7s	Not indicated	Sep 29, 2021, 23:14
паспорт та код.pdf Download	Not indicated	Sep 29, 2021, 23:13
Гарантійний лист поставки в повному обсязі.pdf Download	Not indicated	Sep 29, 2021, 23:13
Гарантійний лист щодо якості товару.pdf Download	Not indicated	Sep 29, 2021, 23:13

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Oct 6, 2021, 09:09
відхилення 1.pdf Download	Not indicated	Oct 6, 2021, 09:08

Offer

UAH154,350.00 including VAT

Status

disqualified

Name:

Марчук Сергій Стефанович

E-mail: semidar_ss@ukr.net Phone: +380935855654 Fax:

+380462622712

EDRPOU:

37199010

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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
Серт 6403 Maxguard_ SJ.PDF Download	Not indicated	Sep 30, 2021, 16:53
924 Комерційна пропозиція.pdf Download	Not indicated	Sep 30, 2021, 16:53
923 Технічні характеристики.pdf Download	Not indicated	Sep 30, 2021, 16:53
Висновок СЕЕ.pdf Download	Not indicated	Sep 30, 2021, 16:53
Проект договору.pdf Download	Not indicated	Sep 30, 2021, 16:53
Виписка з ЄДР.pdf Download	Not indicated	Sep 30, 2021, 16:53
Витяг з ЄДР.pdf Download	Not indicated	Sep 30, 2021, 16:53
СТАТУТ.pdf Download	Not indicated	Sep 30, 2021, 16:53
Витяг з реєстру ПДВ.PDF Download	Not indicated	Sep 30, 2021, 16:53
sign.p7s	Not indicated	Sep 30, 2021, 16:57
921 Гарантійний лист санкції.pdf Download	Not indicated	Sep 30, 2021, 16:53
922 Згода з проектом договору.pdf Download	Not indicated	Sep 30, 2021, 16:53
СВІДОЦТВО ПРО ДЕРЖРЕЄСТР СЕМИДАР.pdf Download	Not indicated	Sep 30, 2021, 16:53
Наказ про признач директора.pdf Download	Not indicated	Sep 30, 2021, 16:53
Декларация Maxguard_ SJ.PDF Download	Not indicated	Sep 30, 2021, 16:53
Серт 6402 Oxypas_ SJ.PDF Download	Not indicated	Sep 30, 2021, 16:53
рішення власника.pdf Download	Not indicated	Sep 30, 2021, 16:53

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Oct 7, 2021, 13:58
переможець Семидар.pdf Download	Not indicated	Oct 7, 2021, 13:53

Contract

Document name	Document type	Date of publishing
1883 12 10.pdf Download	Not indicated	Oct 12, 2021, 10:11
sign.p7s	Not indicated	Oct 12, 2021, 10:12

Offer

UAH154,400.00 including VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Chernihivska region

Public procurements list in the category Захисне взуття

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)

Спецвзуття

Name:

Ганна Потічна

E-mail: anna.potichnaya@gmail.com Phone: +380983896631 EDRPOU:

32884306

All tenders of the company

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Expected value

UAH185,666.00 including VAT

View

ДК 021:2015:18830000-6: Захисне взуття (черевики робочі)

Information about customer

Main contact

Items list

Procurement documents

Terms of payment

About tender

Auction history

Participants of auction

Documents submitted with the offer

Decision of the responsible person

Documents submitted with the offer

Decision of the responsible person

Contract

Contract

Useful links

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