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Public procurement Procurement without using an electronic system

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 If an outdated type of EDS is used, the name will still indicate "CEP"

миючий засіб "Гала" 500мл., чистячий засіб "Гала" 500 гр., сода кальцинована 700 гр., паста чистяча 550 гр.

Expected value

UAH1,685.40

including VAT

Report is oficcially published in Prozorro

Information about customer

Name:

КЗ Чернігівський обласний Палац дітей та юнацтва

EDRPOU code:

14217803

Web site:

Not indicated

Address:

Україна, 14038, Чернігівська область, місто Чернігів, Проспект Перемоги 112

Rating:

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Main contact

Name:

Науменко Кристина Анатоліївна ( )

Language skills:

—

Phone:

+380996272473

E-mail:

L14677@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	миючий засіб "Гала" 500мл Code DK 021:2015: 39830000-9 Продукція для чищення	Quantity: 30 шт	Delivery period: Sep 2, 2020 – Dec 31, 2020	Place of delivery: Україна, 14038, Чернігівська область, м. Чернігів, пр. Перемоги 112
2	чистячий засіб "Гала" 500 гр Code DK 021:2015: 39830000-9 Продукція для чищення	Quantity: 50 шт	Delivery period: Sep 2, 2020 – Dec 31, 2020	Place of delivery: Україна, 14038, Чернігівська область, м. Чернігів, пр. Перемоги 112
3	сода кальцинована 700 гр Code DK 021:2015: 39830000-9 Продукція для чищення	Quantity: 5 шт	Delivery period: Sep 2, 2020 – Dec 31, 2020	Place of delivery: Україна, 14038, Чернігівська область, м. Чернігів, пр. Перемоги 112
4	паста чистяча 550 гр Code DK 021:2015: 39830000-9 Продукція для чищення	Quantity: 4 шт	Delivery period: Sep 2, 2020 – Dec 31, 2020	Place of delivery: Україна, 14038, Чернігівська область, м. Чернігів, пр. Перемоги 112

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Sep 2, 2020, 11:38

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

7 ( calendar )

About tender

Complain ID prozorro:

UA-2020-09-02-000906-a

Expected value:

UAH1,685.40 including VAT

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

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Qualification of participants

Name:

Антонов Сергій Віктрович

Phone: 0462728620 EDRPOU:

14241339

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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"

Contract was uploaded and signed by the customer. Tender completed.

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Sep 2, 2020, 11:42

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Sep 2, 2020, 12:31

Offer

UAH1,685.40 including VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Chernihivska region

Public procurements list in the category Продукція для чищення

Public procurements list of the client КЗ Чернігівський обласний Палац дітей та юнацтва