Пральний порошок та засоби мийні

Expected value

UAH70,000.00

including VAT
Completed
Clarification period

from Jan 29, 2021, 11:57

until Feb 4, 2021, 11:44

Call for proposals

from Feb 4, 2021, 11:44

until Feb 10, 2021, 11:55

Auction

from Feb 11, 2021, 11:19

until Feb 11, 2021, 11:40

Qualification

from Feb 11, 2021, 11:40

until Feb 12, 2021, 09:48

Offers considered

from Feb 12, 2021, 09:48

until Feb 19, 2021, 08:59

Offers to be submitted:
Feb 4, 2021, 11:44 – Feb 10, 2021, 11:55
Auction launch:
Feb 11, 2021, 11:19 – Feb 11, 2021, 11:40
Clarification period:
Jan 29, 2021, 11:57 – Feb 4, 2021, 11:44

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Information about customer

Name:
EDRPOU code:
02006544
Web site:
Address:
Україна, 14030, Чернігівська область, м. Чернігів, вул. Шевченка, 114
Rating:
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Main contact

Name:
Тамара Бульба
Language skills:
Phone:
+380462954704
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Відбілюючий засіб «Білизна» пляшка 1 л

Code DK 021:2015: 39830000-9 Продукція для чищення

Quantity:

430 штуки

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 14030, Чернігівська область, м. Чернгів, вул. Шевченка, 114
2

Мило господарське 72% брусок 200 гр

Code DK 021:2015: 39830000-9 Продукція для чищення

Quantity:

2,600 штуки

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 14030, Чернігівська область, м. Чернгів, вул. Шевченка, 114
3

Пральний порошок універсальний «ЛОТОС-М» Вінницький

Code DK 021:2015: 39830000-9 Продукція для чищення

Quantity:

1,500 кілограми

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 14030, Чернігівська область, м. Чернгів, вул. Шевченка, 114
4

Сода кальційована «Подолянка» мішок 25 кг

Code DK 021:2015: 39830000-9 Продукція для чищення

Quantity:

1,200 кілограми

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 14030, Чернігівська область, м. Чернгів, вул. Шевченка, 114

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 11, 2021, 11:40
Not indicated Feb 11, 2021, 11:40
Not indicated Jan 29, 2021, 11:59
Procurement documents Jan 29, 2021, 11:58
Procurement documents Jan 29, 2021, 11:57
Draft contract Jan 29, 2021, 11:58

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
7 ( working )
Description:
Покупець здійснює оплату Товару в безготівковому порядку на розрахунковий рахунок Продавця, протягом 7 робочих днів з моменту видачі накладної

About tender

Complain ID prozorro:
Expected value:
UAH70,000.00 including VAT
Minimum price decrement:
UAH700.00
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:
Федосенко Марина Володимирівна
E-mail: chernigivtorg17@ukr.net Phone: +380683398374 Fax:
+380462653052
EDRPOU:
35687180
3
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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
Not indicated Feb 9, 2021, 18:07
Not indicated Feb 9, 2021, 18:07
Not indicated Feb 9, 2021, 18:07
Not indicated Feb 9, 2021, 18:07
Not indicated Feb 9, 2021, 18:07
Not indicated Feb 9, 2021, 18:07
Not indicated Feb 9, 2021, 18:07
Not indicated Feb 9, 2021, 18:07
Not indicated Feb 9, 2021, 18:07
Not indicated Feb 9, 2021, 18:07
Not indicated Feb 9, 2021, 18:07
Not indicated Feb 9, 2021, 18:07
Not indicated Feb 9, 2021, 18:07
Not indicated Feb 9, 2021, 18:07
Not indicated Feb 9, 2021, 18:07
Not indicated Feb 9, 2021, 18:07
Not indicated Feb 9, 2021, 18:07
Not indicated Feb 9, 2021, 18:07
Not indicated Feb 9, 2021, 18:08
Not indicated Feb 9, 2021, 18:07

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 12, 2021, 09:48
Review Protocol Feb 12, 2021, 09:48

Contract

Document name Document type Date of publishing
Signed contract Feb 19, 2021, 08:58
Not indicated Feb 19, 2021, 08:59

Offer

UAH66,576.00 including VAT

Status

winner
Name:
Мартинцов Артем
E-mail: martincow@ukr.net Phone: 380666501817, 380666501817 EDRPOU:
2860603873

Not enough reviews to form a rating

2
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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
Not indicated Feb 9, 2021, 09:51
Not indicated Feb 9, 2021, 09:51
Not indicated Feb 9, 2021, 09:51
Not indicated Feb 9, 2021, 09:51
Not indicated Feb 9, 2021, 09:51
Not indicated Feb 9, 2021, 09:51
Not indicated Feb 9, 2021, 09:50
Not indicated Feb 9, 2021, 09:51
Not indicated Feb 9, 2021, 09:50
Not indicated Feb 9, 2021, 09:53
Not indicated Feb 9, 2021, 09:51
Not indicated Feb 9, 2021, 09:50
Not indicated Feb 9, 2021, 09:51
Not indicated Feb 9, 2021, 09:51
Not indicated Feb 9, 2021, 09:51
Not indicated Feb 9, 2021, 09:50
Not indicated Feb 9, 2021, 09:51
Not indicated Feb 9, 2021, 09:51

Offer

UAH67,270.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "Чернігівська центральна районна лікарня" Чернігівської районної ради Чернігівської області

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