39110000-6 - Сидіння, стільці та супутні вироби і частини до них (Стілець офісний Nowy Styl (ISO-17 BLACK V-27) оббитий екошкірою (шкірозамінником), металевий, 500мм ; Стілець Самба хром горіх Скаден чорний без канта)

Відповідно до договору

Expected value

UAH26,100.00

including VAT
Completed
Clarification period

from Mar 25, 2021, 11:50

until Mar 31, 2021, 11:55

Call for proposals

from Mar 31, 2021, 11:55

until Apr 6, 2021, 11:55

Auction

from Apr 7, 2021, 11:13

until Apr 7, 2021, 11:34

Qualification

from Apr 7, 2021, 11:34

until Apr 7, 2021, 16:49

Offers considered

from Apr 7, 2021, 16:49

until Apr 14, 2021, 11:46

Offers to be submitted:
Mar 31, 2021, 11:55 – Apr 6, 2021, 11:55
Auction launch:
Apr 7, 2021, 11:13 – Apr 7, 2021, 11:34
Clarification period:
Mar 25, 2021, 11:50 – Mar 31, 2021, 11:55

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Information about customer

Name:
EDRPOU code:
38584715
Web site:
Not indicated
Address:
Україна, 16000, Чернігівська область, місто Новгород-Сіверський, вулиця Шевченка 17
Rating:
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Main contact

Name:
Богданова Ганна Петрівна ( )
Language skills:
Phone:
+380663528092
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Стілець офісний Nowy Styl (ISO-17 BLACK V-27) оббитий екошкірою (шкірозамінником), металевий, 500мм

Code DK 021:2015: 39112000-0 Стільці

Quantity:

40 шт

Delivery period:

до Apr 30, 2021

Place of delivery:

Україна, 16000, Чернігівська область, м. Новгород-Сіверський, вул. Шевченка, 17
2

Стілець Самба хром горіх Скаден чорний без канта

Code DK 021:2015: 39112000-0 Стільці

Quantity:

1 шт

Delivery period:

до Apr 30, 2021

Place of delivery:

Україна, 16000, Чернігівська область, м. Новгород-Сіверський, вул. Шевченка, 17

Procurement documents

Document name Document type Date of publishing
Draft contract Mar 25, 2021, 11:50
Not indicated Apr 7, 2021, 11:34
Not indicated Apr 7, 2021, 11:34
Technical specifications Mar 25, 2021, 11:50
Not indicated Mar 25, 2021, 11:56

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( working )
Description:
Оплата Замовником за фактично поставлений товар, здійснюється щляхом безготівкового перерахунку коштів на розрахунковий рахунок Постачальника згідно накладних на товар, протягом 10 робочих днів після отримання товару.

About tender

Complain ID prozorro:
Expected value:
UAH26,100.00 including VAT
Minimum price decrement:
UAH261.00
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:
Оксана Бабій
E-mail: babii.ksana@gmail.com Phone: +380982919446 EDRPOU:
2976011441

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

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Apr 5, 2021, 14:38
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Not indicated Apr 5, 2021, 14:38
Not indicated Apr 5, 2021, 14:38

Decision of the responsible person

Document name Document type Date of publishing
License Apr 7, 2021, 16:45
Not indicated Apr 7, 2021, 16:49

Contract

Document name Document type Date of publishing
Not indicated Apr 14, 2021, 11:46
Signed contract Apr 14, 2021, 11:42

Offer

UAH21,732.00 including VAT

Status

winner
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"

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Apr 1, 2021, 12:55
Not indicated Apr 1, 2021, 12:55
Not indicated Apr 1, 2021, 12:55
Not indicated Apr 1, 2021, 12:55
Not indicated Apr 1, 2021, 12:55
Not indicated Apr 1, 2021, 12:55
Not indicated Apr 1, 2021, 12:55
Not indicated Apr 1, 2021, 12:55
Not indicated Apr 1, 2021, 12:55
Not indicated Apr 1, 2021, 13:00
Not indicated Apr 1, 2021, 12:55
Not indicated Apr 1, 2021, 12:55
Not indicated Apr 1, 2021, 12:55
Not indicated Apr 1, 2021, 12:55
Not indicated Apr 1, 2021, 12:55
Not indicated Apr 1, 2021, 12:55
Not indicated Apr 1, 2021, 12:55
Not indicated Apr 1, 2021, 12:55
Not indicated Apr 1, 2021, 12:55
Not indicated Apr 1, 2021, 12:55
Not indicated Apr 1, 2021, 12:55
Not indicated Apr 1, 2021, 12:55
Not indicated Apr 1, 2021, 12:55
Not indicated Apr 1, 2021, 12:55

Offer

UAH24,681.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "Новгород-Сіверський міський Центр первинної медико-санітарної допомоги" Новгород-Сіверської міської ради Чернігівської області