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 If an outdated type of EDS is used, the name will still indicate "CEP"

клеї ( джерело фінансування - кошти місцевого бюджету)

код за ДК 021:2015: 24910000-6 клеї (клеї)

Expected value

UAH7,500.00

including VAT

Completed

Clarification period

from Jan 22, 2020, 15:29

until Jan 23, 2020, 17:00

Call for proposals

from Jan 23, 2020, 17:00

until Jan 24, 2020, 18:00

Auction

not conducted

Qualification

from Jan 24, 2020, 18:03

until Jan 27, 2020, 12:33

Offers considered

from Jan 27, 2020, 12:33

until Feb 3, 2020, 11:23

Offers to be submitted:

Jan 23, 2020, 17:00 – Jan 24, 2020, 18:00

Clarification period:

Jan 22, 2020, 15:29 – Jan 23, 2020, 17:00

Show all important dates

Hide dates

Information about customer

Name:

Любецький психоневрологічний інтернат

EDRPOU code:

03189914

Web site:

Not indicated

Address:

Украина, 15040, Чернігівська область, Ріпкинський район, селище Пересаж, Квітнева 1

Rating:

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

Main contact

Name:

Олександр Солохненко

Language skills:

—

Phone:

+380506847215

E-mail:

lpinternat@ukr.net

Fax:

—

Show customer contacts

Hide customer contacts

Items list

№	Name	Quantity	Delivery	Place of delivery
1	клеї (згідно додатку) Code DK 021:2015: 24910000-6 Клеї	Quantity: 77 штуки	Delivery period: Feb 3, 2020 – Feb 6, 2020	Place of delivery: Україна, 15040, Чернігівська область, Пересаж, Квітнева,1

Procurement documents

Document name	Document type	Date of publishing
проект договору клей.doc Download	Draft contract	Jan 22, 2020, 15:29
sign.p7s	Not indicated	Jan 22, 2020, 15:30
документація клей.doc Download	Procurement documents	Jan 22, 2020, 15:29

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

15 ( calendar )

Description:

джерело фінансування - кошти місцевого бюджету

About tender

Complain ID prozorro:

UA-2020-01-22-002247-b

Expected value:

UAH7,500.00 including VAT

Minimum price decrement:

UAH40.00

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:

Рубан Анна Іванівна

E-mail: chernigivtorg17@ukr.net Phone: +380955375548 Fax:

+380462653052

EDRPOU:

35687180

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
Витяг з реєстру платників ПДВ.pdf Download	Not indicated	Jan 24, 2020, 16:21
Відомості з ЄДР (статистики).pdf Download	Not indicated	Jan 24, 2020, 16:21
Статут ТОВ ЧЕРНІГІВТОРГ.pdf Download	Not indicated	Jan 24, 2020, 16:21
Витяг з ЄДР.pdf Download	Not indicated	Jan 24, 2020, 16:21
Інформація про учасника.pdf Download	Not indicated	Jan 24, 2020, 16:21
Пропозиція .pdf Download	Not indicated	Jan 24, 2020, 16:21
Документи_ що підтверджують право підпису.pdf Download	Not indicated	Jan 24, 2020, 16:21
Довідка про посадових осіб Учасника.pdf Download	Not indicated	Jan 24, 2020, 16:21
Виписка з ЄДР.pdf Download	Not indicated	Jan 24, 2020, 16:21
Документи якості.pdf Download	Not indicated	Jan 24, 2020, 16:21