44110000-4 - Конструкційні матеріали (плитка)

Expected value

₴3,950.00

including VAT
Completed
Clarification period

from Dec 3, 2021, 13:37

until Dec 8, 2021, 23:59

Call for proposals

from Dec 9, 2021, 00:00

until Dec 14, 2021, 13:41

Auction
not conducted
Qualification

from Dec 14, 2021, 13:41

until Dec 15, 2021, 10:56

Offers considered

from Dec 15, 2021, 10:56

until Dec 22, 2021, 08:51

Offers to be submitted:
Dec 9, 2021, 00:00 – Dec 14, 2021, 13:41
Clarification period:
Dec 3, 2021, 13:37 – Dec 8, 2021, 23:59

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Information about customer

Name:
EDRPOU code:
14242161
Web site:
Not indicated
Address:
Україна, 14034, Чернігівська область, Чернігів, вул. 1-го Травня, 170
Rating:
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Main contact

Name:
Федосеєнко Поліна Юріївна ( )
Language skills:
Phone:
+380939000579
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Плитка

Code DK 021:2015: 44110000-4 Конструкційні матеріали

Quantity:

3.569 м.кв

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 14034, Чернігівська область, м. Чернігів, вул. 1 Травня,170

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 3, 2021, 13:40
Not indicated Dec 3, 2021, 13:38
Not indicated Dec 3, 2021, 13:38

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( working )
Description:
джерело фінансування- власні надходженння

About tender

Complain ID prozorro:
Expected value:
₴3,950.00 including VAT
Minimum price decrement:
₴39.50
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:
Федосенко Марина Володимирівна
E-mail:
chernigivtorg17@ukr.net
Phone:
+380683398374
Fax:
+380462653052
EDRPOU:
35687180

Not enough reviews to form a rating

2
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Dec 13, 2021, 12:52
Not indicated Dec 13, 2021, 12:52
Not indicated Dec 13, 2021, 12:52
Not indicated Dec 13, 2021, 12:52
Not indicated Dec 13, 2021, 12:52
Not indicated Dec 13, 2021, 12:52
Not indicated Dec 13, 2021, 13:30
Not indicated Dec 13, 2021, 12:52
Not indicated Dec 13, 2021, 12:52
Not indicated Dec 13, 2021, 12:52
Not indicated Dec 13, 2021, 12:52
Not indicated Dec 13, 2021, 12:52
Not indicated Dec 13, 2021, 12:52
Not indicated Dec 13, 2021, 12:52
Not indicated Dec 13, 2021, 12:52
Not indicated Dec 13, 2021, 12:52

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Dec 15, 2021, 10:56
Not indicated Dec 15, 2021, 10:55

Contract

Document name Document type Date of publishing
Not indicated Dec 22, 2021, 08:49
Not indicated Dec 22, 2021, 08:50

Offer

₴3,899.52 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "Чернігівська міська лікарня №3" Чернігівської міської ради

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