09210000-4 Мастильні засоби (Мастила, гальмівна рідина та змащувальна рідина)

Мастила, гальмівна рідина та змащувальна рідина

Expected value

UAH1,200,000.00

including VAT
Called off
Call for proposals

from Apr 7, 2020, 11:18

until Apr 23, 2020, 10:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Apr 7, 2020, 11:18 – Apr 23, 2020, 10:00
Clarification period:
Apr 7, 2020, 11:18 – Apr 13, 2020, 10:00
Answers till:
Apr 23, 2020, 10:00
Appealing tender terms:
Apr 7, 2020, 11:18 – Apr 19, 2020, 00:00

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00:00 - means the beginning of the day, not its end

Date of the last changes to the tender conditions:
Apr 7, 2020, 11:21

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Information about customer

Name:
EDRPOU code:
03358216
Web site:
Not indicated
Address:
Україна, 14034, Чернігівська область, Чернігів, вул.1-го Травня, 173
Rating:

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Main contact

Name:
Дорошок Наталія Володимирівна (Doroshok Nataliya Volodumurivna)
Language skills:
Phone:
380462933323,
E-mail:
Fax:
046294-00-18

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Items list

Name Quantity Delivery Place of delivery
1

09210000-4 Мастильні засоби (Мастила, гальмівна рідина та змащувальна рідина)

Code DK 021:2015: 09210000-4 Мастильні засоби

Quantity:

20 Одиниця

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 14034, Чернігівська область, Чернігів, 1-го Травня,173

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 7, 2020, 11:21
Procurement documents Apr 7, 2020, 11:19
Not indicated Apr 7, 2020, 11:19

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH1,200,000.00 including VAT
Minimum price decrement:
UAH6,000.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Participants of auction

Name:
Шульженко Тетяна Миколаївна
E-mail: bom-utn2@yandex.ua Phone: +380462693055 Fax:
+380462693055
EDRPOU:
37021932

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1
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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Apr 23, 2020, 07:15
Compliance confirmation Apr 23, 2020, 07:15
Documents confirming of qualification Apr 23, 2020, 07:15
Compliance confirmation Apr 23, 2020, 07:15
Compliance confirmation Apr 23, 2020, 07:15
Compliance confirmation Apr 23, 2020, 07:15
Price offer Apr 23, 2020, 07:15
Compliance confirmation Apr 23, 2020, 07:15
Documents confirming of qualification Apr 23, 2020, 07:15
Compliance confirmation Apr 23, 2020, 07:15
Compliance confirmation Apr 23, 2020, 07:15
Documents confirming of qualification Apr 23, 2020, 07:15
Documents confirming of qualification Apr 23, 2020, 07:15
Compliance confirmation Apr 23, 2020, 07:15

Offer

UAH1,077,756.00 including VAT

Status

waiting for a review

Useful links

Public procurements list of the client Комунальне підприємство "АТП-2528" Чернігівської міської ради

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