39710000-2 Електричні побутові прилади (Фени, сушарки для рук)

Мова, якою повинні готуватися тендерні пропозиції - українська. Математична формула для розрахунку приведеної ціни - не застосовується.

Expected value

UAH501,600.00

including VAT
Called off
Call for proposals

from Aug 5, 2020, 11:05

until Aug 20, 2020, 11:10

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Aug 5, 2020, 11:05 – Aug 20, 2020, 11:10
Clarification period:
Aug 5, 2020, 11:05 – Aug 10, 2020, 11:10
Answers till:
Aug 20, 2020, 11:10
Appealing tender terms:
Aug 5, 2020, 11:05 – Aug 16, 2020, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Aug 5, 2020, 11:09

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Information about customer

Name:
EDRPOU code:
02147598
Web site:
Address:
Україна, 14013, Чернігівська область, Чернігів, проспект Перемоги 141
Rating:

This company has not been reviewed yet

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Main contact

Name:
Ляховець Ольга Миколаївна (Buriak Maryna )
Language skills:
Phone:
+380462775083
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

39712210-1 Фени

Code DK 021:2015: 39710000-2 Електричні побутові прилади

Quantity:

2 шт

Delivery period:

до Sep 10, 2020

Place of delivery:

Україна, 14000, Чернігівська область, м.Чернігів, підпорядковані заклади
2

39712300-9 Сушарки для рук

Code DK 021:2015: 39710000-2 Електричні побутові прилади

Quantity:

278 шт

Delivery period:

до Sep 10, 2020

Place of delivery:

Україна, 14000, Чернігівська область, м.Чернігів, підпорядковані заклади

Procurement documents

Document name Document type Date of publishing
Procurement documents Aug 5, 2020, 11:06
Draft contract Aug 5, 2020, 11:06
Not indicated Aug 5, 2020, 11:09

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH501,600.00 including VAT
Minimum price decrement:
UAH5,016.00
Bidding security:
UAH15,048.00
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:
Лисенко Ніла Григорівна
E-mail: CG.TENDER@EPICENTRK.COM Phone: 050-313-22-62, 044-561-27-53 Web site: EDRPOU:
32490244
60
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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"

Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Aug 20, 2020, 10:22
Documents confirming of qualification Aug 20, 2020, 10:22
Documents confirming of qualification Aug 20, 2020, 10:22
Documents confirming of qualification Aug 20, 2020, 10:22
Documents confirming of qualification Aug 20, 2020, 10:22
Price offer Aug 20, 2020, 10:22
Documents confirming of qualification Aug 20, 2020, 10:22
Documents confirming of qualification Aug 20, 2020, 10:22
Documents confirming of qualification Aug 20, 2020, 10:22
Documents confirming of qualification Aug 20, 2020, 10:22
Documents confirming of qualification Aug 20, 2020, 10:22
Technical specifications Aug 20, 2020, 10:22
Documents confirming of qualification Aug 20, 2020, 10:22
Technical specifications Aug 20, 2020, 10:22
Documents confirming of qualification Aug 20, 2020, 10:22
Documents confirming of qualification Aug 20, 2020, 10:22
Documents confirming of qualification Aug 20, 2020, 10:22
Documents confirming of qualification Aug 20, 2020, 10:22
Documents confirming of qualification Aug 20, 2020, 10:22
Technical specifications Aug 20, 2020, 10:22
Documents confirming of qualification Aug 20, 2020, 10:22
Documents confirming of qualification Aug 20, 2020, 10:22
Technical specifications Aug 20, 2020, 10:22
Documents confirming of qualification Aug 20, 2020, 10:22
Documents confirming of qualification Aug 20, 2020, 10:22
Documents confirming of qualification Aug 20, 2020, 10:22
Documents confirming of qualification Aug 20, 2020, 10:22
Documents confirming of qualification Aug 20, 2020, 10:22
Documents confirming of qualification Aug 20, 2020, 10:22
Documents confirming of qualification Aug 20, 2020, 10:22
Documents confirming of qualification Aug 20, 2020, 10:22
Documents confirming of qualification Aug 20, 2020, 10:22
Documents confirming of qualification Aug 20, 2020, 10:22
Documents confirming of qualification Aug 20, 2020, 10:22
Documents confirming of qualification Aug 20, 2020, 10:22
Documents confirming of qualification Aug 20, 2020, 10:22
Documents confirming of qualification Aug 20, 2020, 10:22
Documents confirming of qualification Aug 20, 2020, 10:22
Not indicated Aug 20, 2020, 10:24
Documents confirming of qualification Aug 20, 2020, 10:22
Documents confirming of qualification Aug 20, 2020, 10:22
Documents confirming of qualification Aug 20, 2020, 10:22

Offer

UAH449,988.72 including VAT

Status

waiting for a review

Useful links

Public procurements list of the client Управління освіти Чернігівської міської ради

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