Сушарки для рук (код CPV за ДК 021:2015: 39710000-2 Електричні побутові прилади код товару чи послуги, визначеного згідно з ЄЗС, що найбільше відповідає назві номенклатурної позиції предмета закупівлі: 39712300-9 Сушарки для рук.

Сушарки для рук (код CPV за ДК 021:2015: 39710000-2 Електричні побутові прилади код товару чи послуги, визначеного згідно з ЄЗС, що найбільше відповідає назві номенклатурної позиції предмета закупівлі: 39712300-9 Сушарки для рук.

Expected value

UAH60,000.00

including VAT
Completed
Call for proposals

from Oct 13, 2020, 16:13

until Oct 29, 2020, 08:00

Auction

from Oct 30, 2020, 15:30

until Oct 30, 2020, 15:51

Qualification

from Oct 30, 2020, 15:51

until Nov 3, 2020, 12:37

Offers considered

from Nov 3, 2020, 12:37

until Nov 17, 2020, 08:21

Offers to be submitted:
Oct 13, 2020, 16:13 – Oct 29, 2020, 08:00
Auction launch:
Oct 30, 2020, 15:30 – Oct 30, 2020, 15:51
Clarification period:
Oct 13, 2020, 16:13 – Oct 19, 2020, 01:00

Pay attention!

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

Answers till:
Oct 29, 2020, 08:00
Appealing tender terms:
Oct 13, 2020, 16:13 – Oct 25, 2020, 01:00

Pay attention!

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

Date of the last changes to the tender conditions:
Oct 13, 2020, 16:18

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Information about customer

Name:
EDRPOU code:
41832693
Web site:
Not indicated
Address:
Україна, 15400, Чернігівська область, Семенівка, Червона Площа будинок 6
Rating:

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Main contact

Name:
Єрмоленко Ніна Василівна
Language skills:
Phone:
308465929445
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Сушарки для рук (код CPV за ДК 021:2015: 39710000-2 Електричні побутові прилади код товару чи послуги, визначеного згідно з ЄЗС, що найбільше відповідає назві номенклатурної позиції предмета закупівлі: 39712300-9 Сушарки для рук.

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

Quantity:

55 штуки

Delivery period:

до Dec 20, 2020

Place of delivery:

Україна, 15400, Чернігівська область, Семенівка, Червона Площа,6

Procurement documents

Document name Document type Date of publishing
Procurement documents Oct 13, 2020, 16:15
Not indicated Oct 13, 2020, 16:18
Draft contract Oct 13, 2020, 16:16
Draft contract Oct 13, 2020, 16:15
Not indicated Oct 30, 2020, 15:51
Not indicated Oct 30, 2020, 15:51

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
9 ( calendar )
Description:
Оплата товару здійснюється Замовником у безготівковій формі шляхом прямих банківських переказів у національній валюті України (українських гривнях) на поточний рахунок Постачальника на підставі накладної та рахунку-фактури протягом 10 (десяти) календарних днів з моменту отримання товару за умови наявності відповідного бюджетного фінансування. У разі відсутності на реєстраційному рахунку Замовника коштів, виділених на оплату відповідного бюджетного зобов’язання, оплата товару здійснюється після надходження коштів на реєстраційний рахунок Замовника.

About tender

Complain ID prozorro:
Expected value:
UAH60,000.00 including VAT
Minimum price decrement:
UAH600.00
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:
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"
Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Nov 5, 2020, 16:07
Price offer Oct 28, 2020, 18:48
Technical specifications Nov 5, 2020, 16:07
Compliance confirmation Oct 28, 2020, 18:48
Documents confirming of qualification Oct 28, 2020, 18:48
Documents confirming of qualification Oct 28, 2020, 18:48
Technical specifications Nov 5, 2020, 16:07
Documents confirming of qualification Oct 28, 2020, 18:48
Documents confirming of qualification Oct 28, 2020, 18:48
Documents confirming of qualification Oct 28, 2020, 18:48
Documents confirming of qualification Oct 28, 2020, 18:48
Documents confirming of qualification Oct 28, 2020, 18:48
Technical specifications Nov 5, 2020, 16:07
Technical specifications Oct 28, 2020, 18:48
Not indicated Nov 5, 2020, 16:07
Not indicated Oct 28, 2020, 18:55
Documents confirming of qualification Oct 28, 2020, 18:48
Technical specifications Oct 28, 2020, 18:48
Documents confirming of qualification Oct 28, 2020, 18:48
Documents confirming of qualification Oct 28, 2020, 18:48
Technical specifications Nov 5, 2020, 16:07
Documents confirming of qualification Oct 28, 2020, 18:48
Documents confirming of qualification Oct 28, 2020, 18:48
Documents confirming of qualification Oct 28, 2020, 18:48
Technical specifications Nov 5, 2020, 16:07
Documents confirming of qualification Oct 28, 2020, 18:48
Documents confirming of qualification Oct 28, 2020, 18:48
Documents confirming of qualification Oct 28, 2020, 18:48
Documents confirming of qualification Oct 28, 2020, 18:48
Documents confirming of qualification Oct 28, 2020, 18:48
Documents confirming of qualification Oct 28, 2020, 18:48
Documents confirming of qualification Oct 28, 2020, 18:48
Documents confirming of qualification Oct 28, 2020, 18:48
Technical specifications Nov 5, 2020, 16:07
Technical specifications Nov 5, 2020, 16:07
Documents confirming of qualification Oct 28, 2020, 18:48
Technical specifications Nov 5, 2020, 16:07
Documents confirming of qualification Oct 28, 2020, 18:48
Compliance confirmation Oct 28, 2020, 18:48
Documents confirming of qualification Oct 28, 2020, 18:48
Technical specifications Nov 5, 2020, 16:07
Technical specifications Nov 5, 2020, 16:07
Technical specifications Nov 5, 2020, 16:07
Documents confirming of qualification Oct 28, 2020, 18:48
Technical specifications Nov 5, 2020, 16:07
Technical specifications Nov 5, 2020, 16:07
Documents confirming of qualification Oct 28, 2020, 18:48
Technical specifications Oct 28, 2020, 18:48

Decision of the responsible person

Document name Document type Date of publishing
Nov 3, 2020, 12:25
Nov 3, 2020, 12:24
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Nov 5, 2020, 09:01
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Nov 3, 2020, 12:38
Not indicated Nov 3, 2020, 12:34
Nov 3, 2020, 12:24
Extract from the register Oct 30, 2020, 15:52
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Nov 5, 2020, 16:08
Nov 3, 2020, 12:24

Contract

Document name Document type Date of publishing
Signed contract Nov 17, 2020, 08:19
Not indicated Nov 17, 2020, 08:20
Annexes to the contract Nov 17, 2020, 08:19
Signed contract Nov 17, 2020, 08:19
Signed contract Nov 17, 2020, 08:19
Signed contract Nov 17, 2020, 08:19
Signed contract Nov 17, 2020, 08:19
Signed contract Nov 17, 2020, 08:19

Offer

UAH52,295.10 including VAT

Status

winner
Name:
Музиченко Любов Григорівна
E-mail: unlim@sitkazahid.com Phone: +380638131610 Web site: EDRPOU:
42756975

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1
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Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Oct 28, 2020, 20:34
Technical specifications Oct 28, 2020, 20:34
Technical specifications Oct 28, 2020, 20:34
Technical specifications Oct 28, 2020, 20:34
Technical specifications Oct 28, 2020, 20:34
Technical specifications Oct 28, 2020, 20:34
Technical specifications Oct 28, 2020, 20:34
Technical specifications Oct 28, 2020, 20:34
Technical specifications Oct 28, 2020, 20:34
Technical specifications Oct 28, 2020, 20:34
Technical specifications Oct 28, 2020, 20:34

Offer

UAH57,750.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Відділ освіти, молоді та спорту Семенівської міської ради Чернігівської області

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E-mail: zakupkazttender@gmail.com Phone: +380412430810 Fax:
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Web site: EDRPOU:
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