Back to procurement list

Public procurement simplified procurement

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 If an outdated type of EDS is used, the name will still indicate "CEP"

ДК 021:2015 24960000-1 Хімічна продукція різна

Expected value

UAH38,400.00

including VAT

Completed

Clarification period

from Aug 6, 2019, 14:31

until Aug 8, 2019, 16:00

Call for proposals

from Aug 8, 2019, 16:00

until Aug 9, 2019, 16:00

Auction

not conducted

Qualification

from Aug 9, 2019, 16:04

until Aug 19, 2019, 10:12

Offers considered

from Aug 19, 2019, 10:12

until Aug 21, 2019, 13:00

Offers to be submitted:

Aug 8, 2019, 16:00 – Aug 9, 2019, 16:00

Clarification period:

Aug 6, 2019, 14:31 – Aug 8, 2019, 16:00

Show all important dates

Hide dates

Information about customer

Name:

КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "ЧЕРНІГІВСЬКИЙ ОБЛАСНИЙ КАРДІОЛОГІЧНИЙ ЦЕНТР" ЧЕРНІГІВСЬКОЇ ОБЛАСНОЇ РАДИ

EDRPOU code:

02006082

Web site:

Not indicated

Address:

Україна, 14005, Чернігівська область, м. Чернігів, вул. В'ячеслава Чорновола, буд. 24

Rating:

This company has not been reviewed yet

To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:

Олена Сапон

Language skills:

—

Phone:

+380462915938

E-mail:

saponelena71@gmail.com

Fax:

—

Show customer contacts

Hide customer contacts

Items list

№	Name	Quantity	Delivery	Place of delivery
1	ДК 021:2015 24960000-1 Хімічна продукція різна Code DK 021:2015: 24960000-1 Хімічна продукція різна	Quantity: 63 штука	Delivery period: Aug 15, 2019 – Aug 31, 2019	Place of delivery: Україна, 14005, Чернігівська область, місто Чернігів, вул. В"ячеслава Чорновола, буд. 24

Procurement documents

Document name	Document type	Date of publishing
проект договору серпень 2019 р..doc Download	Draft contract	Aug 6, 2019, 14:31
sign.p7s	Not indicated	Aug 6, 2019, 14:34
Оголошення про закупівлю серпень2019 р..doc Download	Technical specifications	Aug 6, 2019, 14:31

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

7 ( banking )

About tender

Complain ID prozorro:

UA-2019-08-06-001752-b

Expected value:

UAH38,400.00 including VAT

Minimum price decrement:

UAH384.00

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

View reviews in Dozorro:

View

Show more information

Hide detailed information

Participants of auction

Name:

Махоткін Дмитро Олегович

E-mail: larisa@mir.cn.ua Phone: +380935514624 EDRPOU:

33586230

This company hasn't been reviewed yet, be the first to do so

To leave a review about a company and see its rating, you must sign up or Sign in

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

Documents submitted with the offer

Document name	Document type	Date of publishing
1. Цінова.pdf Download	Price offer	Aug 8, 2019, 16:10
7. Гарантійний лист учасника та табличка відповідності.pdf Download	Technical specifications	Aug 8, 2019, 16:10
4. Реєстраційні документи учасника.pdf Download	Documents confirming of qualification	Aug 8, 2019, 16:10
5. Копія Статуту.pdf Download	Documents confirming of qualification	Aug 8, 2019, 16:10
3. Реєстраційні на товар.pdf Download	Technical specifications	Aug 8, 2019, 16:10
8. Проект Договору.pdf Download	Documents confirming of qualification	Aug 8, 2019, 16:10
6. Авторизаційні листи.pdf Download	Documents confirming of qualification	Aug 8, 2019, 16:10
2. Відомості про учасника.pdf Download	Documents confirming of qualification	Aug 8, 2019, 16:10

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Aug 19, 2019, 10:12
Протокол переможця.pdf Download	Review Protocol	Aug 19, 2019, 09:46

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Aug 21, 2019, 12:59
Договір № 63.pdf Download	Signed contract	Aug 21, 2019, 12:58