44810000-1 Фарби

Критерії в додатку до оголошення

Expected value

UAH26,500.00

including VAT
Completed
Clarification period

from Jun 10, 2019, 09:52

until Jun 11, 2019, 10:50

Call for proposals

from Jun 11, 2019, 11:50

until Jun 12, 2019, 20:51

Auction

from Jun 13, 2019, 15:31

until Jun 13, 2019, 15:52

Qualification

from Jun 13, 2019, 15:52

until Jun 14, 2019, 08:55

Offers considered

from Jun 14, 2019, 08:55

until Jun 26, 2019, 09:27

Offers to be submitted:
Jun 11, 2019, 11:50 – Jun 12, 2019, 20:51
Auction launch:
Jun 13, 2019, 15:31 – Jun 13, 2019, 15:52
Clarification period:
Jun 10, 2019, 09:52 – Jun 11, 2019, 10:50

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Information about customer

Name:
EDRPOU code:
23000089
Web site:
Not indicated
Address:
Україна, 14013, Чернігівська область, м. Чернігів, , вул. Гетьмана Полуботка, 70
Rating:
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Main contact

Name:
Аліна Петрівна Польовнича
Language skills:
Phone:
+380462676731
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

фарба

Code DK 021:2015: 44810000-1 Фарби

Quantity:

119 штука

Delivery period:

Jun 12, 2019 – Jun 30, 2019

Place of delivery:

Україна, 14013, Чернігівська область, Чернігів, вул. Гетьмана Полуботка, 70

Procurement documents

Document name Document type Date of publishing
Not indicated Jun 13, 2019, 15:52
Not indicated Jun 13, 2019, 15:52
Jun 10, 2019, 11:47
Jun 10, 2019, 09:52

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH26,500.00 including VAT
Minimum price decrement:
UAH132.50
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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Auction history

Participants of auction

Name:
Бульба Дмитро Володимирович
E-mail: ukrhiminvest_cn@ukr.net Phone: 0631818577 Fax:
0462-728-620
EDRPOU:
14241339

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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
Technical specifications Jun 11, 2019, 17:45
Technical specifications Jun 13, 2019, 16:26
Technical specifications Jun 11, 2019, 17:45
Price offer Jun 11, 2019, 17:45
Technical specifications Jun 13, 2019, 16:25
Technical specifications Jun 11, 2019, 17:45
Technical specifications Jun 11, 2019, 17:45
Documents confirming of qualification Jun 11, 2019, 17:45

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Jun 14, 2019, 08:54

Contract

Document name Document type Date of publishing
Not indicated Jun 26, 2019, 09:26
Not indicated Jun 26, 2019, 09:27

Offer

UAH16,002.00 including VAT

Status

winner
Name:
Рубан Анна Іванівна
E-mail: smena17@ukr.net Phone: +380955375548 Fax:
+380462653052
EDRPOU:
38918728

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Offer

UAH21,111.50 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Департамент з питань цивільного захисту та оборонної роботи Чернігівської обласної державної адміністрації

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