Печатка з оснасткою (ДК 021:2015 30190000-7 Офісне устаткування та приладдя різне)

Expected value

₴780.00

including VAT
Completed
Clarification period

from Jan 25, 17:44

until Jan 31, 00:00

Call for proposals

from Jan 31, 11:00

until Feb 3, 00:00

Auction

from Feb 3, 12:05

until Feb 3, 12:34

Qualification

from Feb 3, 12:34

until Feb 4, 11:18

Offers considered

from Feb 4, 11:18

until Feb 11, 12:20

Offers to be submitted:
Jan 31, 11:00 – Feb 3, 00:00

Pay attention!

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

Auction launch:
Feb 3, 12:05 – Feb 3, 12:34
Clarification period:
Jan 25, 17:44 – Jan 31, 00:00

Pay attention!

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

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Information about customer

Name:
EDRPOU code:
00022674
Web site:
Not indicated
Address:
Україна, 14000, Чернігівська область, м. Чернігів, вул. Шевченка, 7
Rating:
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Main contact

Name:
Інна Кебець
Language skills:
Phone:
+380667567083
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Печатка з оснасткою

Code DK 021:2015: 30192153-8 Штампи

Quantity:

1 штуки

Delivery period:

до Feb 21

Place of delivery:

Україна, 14000, Чернігівська область, м. Чернігів, вул. Шевченка,7

Procurement documents

Document name Document type Date of publishing
Procurement documents Jan 25, 17:44
Not indicated Feb 3, 12:34
Draft contract Jan 25, 17:44
Not indicated Jan 25, 17:45

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
Замовник здійснює оплату Товару в межах суми укладеного Договору по факту його поставки після пред'явлення Продавцем документів (оформлених відповідно до чинного законодавства України): рахунку, накладних. Розрахунок за поставлений Товар здійснюється протягом 10 (десяти) банківських днів з дати отримання Покупцем бюджетного фінансування закупівлі на свій реєстраційний рахунок та/або можливості здійснити платежі. У разі затримки бюджетного фінансування та /або затримки здійснення платежів не з вини Покупця, розрахунок за поставлений Товар здійснюється протягом 10 (десяти) банківських днів з дати отримання Покупцем бюджетного фінансування закупівлі на свій реєстраційний рахунок та/або можливості здійснити платежі.

About tender

Complain ID prozorro:
Expected value:
₴780.00 including VAT
Minimum price decrement:
₴7.80
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Auction history

Participants of auction

Name:
Александр Федоров
E-mail: unikanc2@gmail.com Phone: +380957962129 EDRPOU:
2650903634

Not enough reviews to form a rating

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 Feb 2, 12:08
Documents confirming of qualification Feb 2, 12:08
Price offer Feb 2, 12:08
Documents confirming of qualification Feb 2, 12:08
Documents confirming of qualification Feb 2, 12:08
Not indicated Feb 2, 12:10
Documents confirming of qualification Feb 2, 12:08
Documents confirming of qualification Feb 2, 12:08
Documents confirming of qualification Feb 2, 12:08
Documents confirming of qualification Feb 2, 12:08
Documents confirming of qualification Feb 2, 12:08

Decision of the responsible person

Document name Document type Date of publishing
Evaluation report Feb 4, 11:17
Not indicated Feb 4, 11:18

Contract

Document name Document type Date of publishing
Not indicated Feb 11, 12:19
Signed contract Feb 11, 12:18

Offer

₴319.00 including VAT

Status

winner
Name:
Гудкова Юлія Павлівна
E-mail: gudkov-stamp@ukr.net Phone: +380662864132 Fax:
+380577387882
Web site: EDRPOU:
3150017593
3
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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
Not indicated Feb 2, 09:54
Not indicated Feb 2, 09:54
Not indicated Feb 2, 09:54
Not indicated Feb 2, 09:55
Not indicated Feb 2, 09:54
Not indicated Feb 2, 09:54
Not indicated Feb 2, 09:54
Not indicated Feb 2, 09:54
Not indicated Feb 2, 09:54
Not indicated Feb 2, 09:54
Not indicated Feb 2, 09:54
Not indicated Feb 2, 09:54
Not indicated Feb 2, 09:54
Not indicated Feb 2, 09:54
Not indicated Feb 2, 09:54
Not indicated Feb 2, 09:54
Not indicated Feb 2, 09:54
Not indicated Feb 2, 09:54

Offer

₴320.00 including VAT

Status

Not considered
Name:
Рубець Ганна Вікторівна
E-mail: infomiruss@gmail.com Phone: 380675770977 EDRPOU:
3233707280
7
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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"

Offer

₴703.95 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ЧЕРНІГІВСЬКА ОБЛАСНА ДЕРЖАВНА АДМІНІСТРАЦІЯ