1) Сода, 700 гр., 120 шт. (1 638 грн.); 2) Освіжувач повітря "ГЛЕЙД", 17 шт. (591 грн.); 3) Скребок кухоний, 120 шт. (660 грн.); 4) Губка кухонна, 150 шт. (311 грн.)

Expected value

UAH3,200.00

including VAT
Completed
Clarification period

from Feb 13, 2020, 12:30

until Feb 18, 2020, 12:35

Call for proposals

from Feb 18, 2020, 12:35

until Feb 19, 2020, 12:35

Auction

from Feb 20, 2020, 11:34

until Feb 20, 2020, 12:01

Qualification

from Feb 20, 2020, 12:01

until Feb 25, 2020, 10:51

Offers considered

from Feb 25, 2020, 10:51

until Mar 11, 2020, 08:58

Offers to be submitted:
Feb 18, 2020, 12:35 – Feb 19, 2020, 12:35
Auction launch:
Feb 20, 2020, 11:34 – Feb 20, 2020, 12:01
Clarification period:
Feb 13, 2020, 12:30 – Feb 18, 2020, 12:35

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Information about customer

Name:
EDRPOU code:
37886732
Web site:
Not indicated
Address:
Україна, 14014, Чернігівська область, Чернігів, Толстого, 110/а
Rating:

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Main contact

Name:
Давиденко Олена Михайлівна ( )
Language skills:
Phone:
+380462645290
E-mail:
Fax:
+380462645106

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Items list

Name Quantity Delivery Place of delivery
1

1) Сода, 700 гр., 120 шт. (1 638 грн.); 2) Освіжувач повітря "ГЛЕЙД", 17 шт. (591 грн.); 3) Скребок кухоний, 120 шт. (660 грн.); 4) Губка кухонна, 150 шт. (311 грн.)

Code DK 021:2015: 39220000-0 Кухонне приладдя, товари для дому та господарства і приладдя для закладів громадського харчування

Quantity:

407 шт

Delivery period:

Feb 24, 2020 – Dec 31, 2020

Place of delivery:

Україна, 14021, Чернігівська область, м.Чернігів, вул.Толстого, 110/а

Procurement documents

Document name Document type Date of publishing
Procurement documents Feb 13, 2020, 12:31
Not indicated Feb 13, 2020, 12:33
Not indicated Feb 20, 2020, 12:01
Not indicated Feb 20, 2020, 12:01

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH3,200.00 including VAT
Minimum price decrement:
UAH33.00
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:
Рубан Анна Іванівна
E-mail: chernigivtorg17@ukr.net Phone: +380955375548 Fax:
+380462653052
EDRPOU:
35687180
3
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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
Not indicated Feb 18, 2020, 14:41
Not indicated Feb 18, 2020, 14:41
Not indicated Feb 18, 2020, 14:41
Not indicated Feb 18, 2020, 14:41
Not indicated Feb 18, 2020, 14:41
Not indicated Feb 18, 2020, 14:41
Not indicated Feb 18, 2020, 14:41
Not indicated Feb 18, 2020, 14:41
Not indicated Feb 21, 2020, 18:17
Not indicated Feb 18, 2020, 14:41
Not indicated Feb 18, 2020, 14:41
Not indicated Feb 18, 2020, 14:41

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 25, 2020, 10:51
License Feb 25, 2020, 10:03

Contract

Document name Document type Date of publishing
Signed contract Mar 11, 2020, 08:46
Not indicated Mar 11, 2020, 08:58

Offer

UAH2,475.00 including VAT

Status

winner
Name:
ТОВ "УКРАЇНСЬКИЙ ПАПІР"
E-mail: YANA501215@UKR.NET Phone: 050-465-28-68 Web site: EDRPOU:
25394112
21
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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Feb 18, 2020, 17:06
Not indicated Feb 18, 2020, 16:13
Not indicated Feb 18, 2020, 16:13
Not indicated Feb 18, 2020, 16:13
Not indicated Feb 18, 2020, 16:13
Not indicated Feb 18, 2020, 16:13
Not indicated Feb 18, 2020, 16:13

Offer

UAH2,507.00 including VAT

Status

Not considered
Name:
Куликовський Юрій Іванович
E-mail: 0678810123@ukr.net Phone: +380678810123 EDRPOU:
2418809694

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Feb 18, 2020, 16:20
Not indicated Feb 18, 2020, 16:20
Not indicated Feb 18, 2020, 16:20
Not indicated Feb 18, 2020, 16:20
Not indicated Feb 18, 2020, 16:20
Not indicated Feb 18, 2020, 16:20

Offer

UAH2,846.14 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Чернігівський центр соціально-психологічної реабілітації дітей

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E-mail: nadezdadudnichenko@gmail.com Phone: +380485332372 Fax:
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EDRPOU:
38407455

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Expected value

UAH4,000.00 including VAT

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Name:
Петров Валентин Андрійович
E-mail: valentine.orange.petrov@gmail.com Phone: 380679169879 Web site: EDRPOU:
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