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 If an outdated type of EDS is used, the name will still indicate "CEP"

Конструкційні матеріали (швелер №14)

Технічні, якісні та кількісні характеристики більш детально в документації торгів

Expected value

UAH17,400.00

including VAT

Called off

Clarification period

from Jul 15, 2020, 12:02

until Jul 21, 2020, 11:00

Call for proposals

from Jul 21, 2020, 11:00

until Jul 27, 2020, 11:59

Auction

not conducted

Qualification

from Jul 27, 2020, 12:02

until Jul 28, 2020, 13:49

Offers considered

not conducted

Offers to be submitted:

Jul 21, 2020, 11:00 – Jul 27, 2020, 11:59

Clarification period:

Jul 15, 2020, 12:02 – Jul 21, 2020, 11:00

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Information about customer

Name:

Орлівський психоневрологічний інтернат Департаменту соціального захисту населення Чернігівської облдержадміністрації

EDRPOU code:

03189908

Web site:

Not indicated

Address:

Україна, 15332, Чернігівська область, Чернигов, с.Дачне, Корюківський р-н, Чернігівська обл.

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Main contact

Name:

Тетяна Макаренко

Language skills:

—

Phone:

+380465735503

E-mail:

kmakarenko@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Швелер №14 (кошти місцевого бюджету) Code DK 021:2015: 44110000-4 Конструкційні матеріали	Quantity: 60 метр погонний	Delivery period: Jul 29, 2020 – Aug 31, 2020	Place of delivery: Україна, 15332, Чернігівська область, c.Дачне Корюківського району, вул.Світла,3

Procurement documents

Document name	Document type	Date of publishing
Оголошення швелер.doc Download	Procurement documents	Jul 15, 2020, 12:02
sign.p7s	Not indicated	Jul 15, 2020, 15:03

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( calendar )

About tender

Complain ID prozorro:

UA-2020-07-15-003066-c

Expected value:

UAH17,400.00 including VAT

Minimum price decrement:

UAH174.00

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:

Мекшун Станіслав Іванович

E-mail: volstasmet@ukr.net Phone: 380973477711, EDRPOU:

14252662

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Documents submitted with the offer

Document name	Document type	Date of publishing
свідоцтво ПДВ.pdf	Compliance confirmation	Jul 27, 2020, 11:58
Сканировать10005.JPG	Documents confirming of qualification	Jul 27, 2020, 11:58
Витяг1.pdf	Compliance confirmation	Jul 27, 2020, 11:58
Сканировать10006.JPG	Documents confirming of qualification	Jul 27, 2020, 11:58
Витяг2.pdf	Compliance confirmation	Jul 27, 2020, 11:58
довідка ЄДРПОУ.pdf	Compliance confirmation	Jul 27, 2020, 11:58
Сканировать10004.JPG	Documents confirming of qualification	Jul 27, 2020, 11:58
Сканировать10003.JPG	Technical specifications	Jul 27, 2020, 11:58
Наказ.pdf	Compliance confirmation	Jul 27, 2020, 11:58
Сканировать10007.JPG	Price offer	Jul 27, 2020, 11:58

Decision of the responsible person

Document name	Document type	Date of publishing
протокол197.jpeg Download	Review Protocol	Jul 28, 2020, 13:39
sign.p7s	Not indicated	Jul 28, 2020, 13:49