ДК 021:2015: 42670000-3 — Частини та приладдя до верстатів (різець, плашка, мітчик, свердло)

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

UAH74,802.19

including VAT
Completed
Clarification period

from Oct 12, 2021, 15:02

until Oct 20, 2021, 15:06

Call for proposals

from Oct 20, 2021, 15:06

until Oct 25, 2021, 15:06

Auction
not conducted
Qualification

from Oct 25, 2021, 15:08

until Oct 26, 2021, 14:26

Offers considered

from Oct 26, 2021, 14:26

until Oct 29, 2021, 08:00

Offers to be submitted:
Oct 20, 2021, 15:06 – Oct 25, 2021, 15:06
Clarification period:
Oct 12, 2021, 15:02 – Oct 20, 2021, 15:06

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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: 42670000-3 — Частини та приладдя до верстатів (різець, плашка, мітчик, свердло)

Code DK 021:2015: 42670000-3 Частини та приладдя до верстатів

Quantity:

23 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 Oct 12, 2021, 15:02
Not indicated Oct 12, 2021, 15:07

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
90 ( calendar )
Description:
ДК 021:2015: 42670000-3 — Частини та приладдя до верстатів (різець, плашка, мітчик, свердло)

About tender

Complain ID prozorro:
Expected value:
UAH74,802.19 including VAT
Minimum price decrement:
UAH748.02
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:
Печера Сергій
E-mail: SIVERPROM.TENDER@GMAIL.COM Phone: 380673653738 Web site: EDRPOU:
41065237

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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 Oct 25, 2021, 08:13
Technical specifications Oct 25, 2021, 08:13
Technical specifications Oct 25, 2021, 08:13
Technical specifications Oct 25, 2021, 08:13
Technical specifications Oct 25, 2021, 08:13
Technical specifications Oct 25, 2021, 08:13
Not indicated Oct 25, 2021, 08:13
Technical specifications Oct 25, 2021, 08:13
Price offer Oct 25, 2021, 08:13
Technical specifications Oct 25, 2021, 08:13
Technical specifications Oct 25, 2021, 08:13
Technical specifications Oct 25, 2021, 08:13
Technical specifications Oct 25, 2021, 08:13
Technical specifications Oct 25, 2021, 08:13

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Oct 26, 2021, 14:26
Not indicated Oct 26, 2021, 14:22

Contract

Document name Document type Date of publishing
Not indicated Oct 29, 2021, 08:00
Not indicated Oct 29, 2021, 07:58

Offer

UAH74,560.03 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КП Чернігівводоканал

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