19210000-1 Натуральні тканини (крій пелюшок, крій наволочки, крій простирадла, крій підковдри)

виділення додаткових коштів

Expected value

UAH199,874.00

including VAT
Completed
Clarification period

from Nov 28, 2019, 15:40

until Dec 3, 2019, 17:00

Call for proposals

from Dec 3, 2019, 17:00

until Dec 6, 2019, 17:00

Auction
not conducted
Qualification

from Dec 6, 2019, 17:04

until Dec 9, 2019, 10:14

Offers considered

from Dec 9, 2019, 10:14

until Dec 17, 2019, 08:18

Offers to be submitted:
Dec 3, 2019, 17:00 – Dec 6, 2019, 17:00
Clarification period:
Nov 28, 2019, 15:40 – Dec 3, 2019, 17:00

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Information about customer

Name:
EDRPOU code:
21395391
Web site:
Not indicated
Address:
Україна, 14010, Чернігівська область, М.ЧЕРНІГІВ, вулиця Леоніда Пашина, 12
Rating:
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Main contact

Name:
Євген Разгон
Language skills:
Phone:
+380953029380
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

крій пелюшок

Code DK 021:2015: 19210000-1 Натуральні тканини

Quantity:

970 штука

Delivery period:

до Dec 20, 2019

Place of delivery:

Україна, 14010, Чернігівська область, м.Чернігів, Леоніда Пашина,12
2

крій наволочки

Code DK 021:2015: 19210000-1 Натуральні тканини

Quantity:

170 штука

Delivery period:

до Dec 20, 2019

Place of delivery:

Україна, 14010, Чернігівська область, м.Чернігів, Леоніда Пашина,12
3

крій простирадла

Code DK 021:2015: 19210000-1 Натуральні тканини

Quantity:

170 штука

Delivery period:

до Dec 20, 2019

Place of delivery:

Україна, 14010, Чернігівська область, м.Чернігів, Леоніда Пашина,12
4

крій підковдри

Code DK 021:2015: 19210000-1 Натуральні тканини

Quantity:

170 штука

Delivery period:

до Dec 20, 2019

Place of delivery:

Україна, 14010, Чернігівська область, м.Чернігів, Леоніда Пашина,12

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 28, 2019, 15:40

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH199,874.00 including VAT
Minimum price decrement:
UAH2,000.00
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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Participants of auction

Name:
Олександр Пономарьов
E-mail: tov_felix@ukr.net Phone: +380935373827 EDRPOU:
41005487

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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
Compliance confirmation Dec 4, 2019, 15:18
Technical specifications Dec 4, 2019, 15:18
Technical specifications Dec 4, 2019, 15:18
Technical specifications Dec 4, 2019, 15:18
Documents confirming of qualification Dec 4, 2019, 15:18
Technical specifications Dec 4, 2019, 15:18
Not indicated Dec 4, 2019, 15:19
Technical specifications Dec 4, 2019, 15:18
Technical specifications Dec 4, 2019, 15:18
Technical specifications Dec 4, 2019, 15:18
Compliance confirmation Dec 4, 2019, 15:18
Technical specifications Dec 4, 2019, 15:18
Estimate Dec 4, 2019, 15:18
Documents confirming of qualification Dec 4, 2019, 15:18

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Dec 9, 2019, 10:14

Contract

Document name Document type Date of publishing
Signed contract Dec 17, 2019, 08:17

Offer

UAH196,509.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Чернігівський геріатричний пансіонат