021:2015 – 30190000-7 - Офісне устаткування та приладдя різне

Детальна інформація в прикріплених файлах

Expected value

UAH9,500.00

including VAT
Completed
Clarification period

from Jun 5, 2019, 14:46

until Jun 6, 2019, 16:00

Call for proposals

from Jun 6, 2019, 16:00

until Jun 7, 2019, 16:00

Auction

from Jun 10, 2019, 11:39

until Jun 10, 2019, 12:00

Qualification

from Jun 10, 2019, 12:00

until Jun 10, 2019, 15:07

Offers considered

from Jun 10, 2019, 15:07

until Jun 14, 2019, 15:02

Offers to be submitted:
Jun 6, 2019, 16:00 – Jun 7, 2019, 16:00
Auction launch:
Jun 10, 2019, 11:39 – Jun 10, 2019, 12:00
Clarification period:
Jun 5, 2019, 14:46 – Jun 6, 2019, 16:00

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Information about customer

Name:
EDRPOU code:
04061688
Web site:
Not indicated
Address:
Україна, 14027, Чернігівська область, Чернігів, вул. Шевченка, 48
Rating:

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Main contact

Name:
Тітов Олександр
Language skills:
Phone:
+380462676606,+380462676602
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

021:2015 – 30190000-7 - Офісне устаткування та приладдя різне

Code DK 021:2015: 30190000-7 Офісне устаткування та приладдя різне

Quantity:

482 штука

Delivery period:

Jun 10, 2019 – Jul 1, 2019

Place of delivery:

Україна, 14035, Чернігівська область, м. Чернігів, вул.Шевченка, 48

Procurement documents

Document name Document type Date of publishing
Not indicated Jun 5, 2019, 14:46
Procurement documents Jun 5, 2019, 14:46
Not indicated Jun 10, 2019, 12:00
Not indicated Jun 10, 2019, 12:00
Draft contract Jun 5, 2019, 14:46

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH9,500.00 including VAT
Minimum price decrement:
UAH95.00
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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Auction history

Participants of auction

Name:
Федоров Олександр Геннадійович
E-mail: fog@dnet.com.ua Phone: +380683861165 EDRPOU:
39070834

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1
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Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Jun 7, 2019, 14:06
Price offer Jun 10, 2019, 12:29
Documents confirming of qualification Jun 7, 2019, 14:06
Documents confirming of qualification Jun 7, 2019, 14:06
Documents confirming of qualification Jun 7, 2019, 14:06
Documents confirming of qualification Jun 7, 2019, 14:06
Compliance confirmation Jun 7, 2019, 14:06
Price offer Jun 7, 2019, 14:06

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Jun 10, 2019, 15:05
Not indicated Jun 10, 2019, 15:07

Contract

Document name Document type Date of publishing
Not indicated Jun 14, 2019, 15:02
Signed contract Jun 14, 2019, 15:00

Offer

UAH7,309.50 including VAT

Status

winner
Name:
Івасюк Крістіна Іванівна
E-mail: primeoffice@ukr.net Phone: 380973773016, 380505074070 EDRPOU:
41219179
3
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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Jun 7, 2019, 15:48
Documents confirming of qualification Jun 7, 2019, 15:48
Documents confirming of qualification Jun 7, 2019, 15:48
Price offer Jun 7, 2019, 15:48
Compliance confirmation Jun 7, 2019, 15:48
Documents confirming of qualification Jun 7, 2019, 15:48
Compliance confirmation Jun 7, 2019, 15:48
Documents confirming of qualification Jun 7, 2019, 15:48
Documents confirming of qualification Jun 7, 2019, 15:48
Compliance confirmation Jun 7, 2019, 15:48

Offer

UAH7,404.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Чернігівська районна державна адміністрація Чернігівської області

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