39510000-0 - Вироби домашнього текстилю (жалюзі горизонтальні, жалюзі вертикальні, штори рулонні)

Expected value

UAH9,000.00

including VAT
Completed
Clarification period

from Apr 6, 2021, 13:50

until Apr 12, 2021, 13:55

Call for proposals

from Apr 12, 2021, 13:55

until Apr 15, 2021, 13:55

Auction

from Apr 16, 2021, 12:41

until Apr 16, 2021, 13:02

Qualification

from Apr 16, 2021, 13:02

until Apr 16, 2021, 15:04

Offers considered

from Apr 16, 2021, 15:04

until Apr 29, 2021, 08:47

Offers to be submitted:
Apr 12, 2021, 13:55 – Apr 15, 2021, 13:55
Auction launch:
Apr 16, 2021, 12:41 – Apr 16, 2021, 13:02
Clarification period:
Apr 6, 2021, 13:50 – Apr 12, 2021, 13:55

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Information about customer

Name:
EDRPOU code:
14242161
Web site:
Not indicated
Address:
Україна, 14034, Чернігівська область, Чернігів, вул. 1-го Травня, 170
Rating:
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Main contact

Name:
Федосеєнко Поліна Юріївна ( )
Language skills:
Phone:
+380939000579
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

жалюзі горизонтальні

Code DK 021:2015: 39510000-0 Вироби домашнього текстилю

Quantity:

8.25 м.кв

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 14034, Чернігівська область, м. Чернігів, вул. 1 Травня,170
2

жалюзі вертикальні

Code DK 021:2015: 39510000-0 Вироби домашнього текстилю

Quantity:

4.79 м.кв

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 14034, Чернігівська область, м. Чернігів, вул. 1 Травня,170
3

штори рулонні

Code DK 021:2015: 39510000-0 Вироби домашнього текстилю

Quantity:

7 шт

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 14034, Чернігівська область, м. Чернігів, вул. 1 Травня,170

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 6, 2021, 13:51
Not indicated Apr 16, 2021, 13:02
Not indicated Apr 16, 2021, 13:02
Not indicated Apr 6, 2021, 14:23
Not indicated Apr 6, 2021, 13:51

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( working )
Description:
джерело фінасування- власні надходження

About tender

Complain ID prozorro:
Expected value:
UAH9,000.00 including VAT
Minimum price decrement:
UAH90.00
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 Apr 15, 2021, 12:13
Not indicated Apr 15, 2021, 12:13
Not indicated Apr 15, 2021, 12:13
Not indicated Apr 15, 2021, 12:13
Not indicated Apr 15, 2021, 12:13
Not indicated Apr 15, 2021, 12:13
Not indicated Apr 15, 2021, 12:13
Not indicated Apr 15, 2021, 12:13
Not indicated Apr 15, 2021, 12:13
Not indicated Apr 15, 2021, 12:14
Not indicated Apr 15, 2021, 12:13
Not indicated Apr 15, 2021, 12:13
Not indicated Apr 15, 2021, 12:13
Not indicated Apr 15, 2021, 12:13
Not indicated Apr 15, 2021, 12:13
Not indicated Apr 15, 2021, 12:13
Not indicated Apr 15, 2021, 12:13
Not indicated Apr 15, 2021, 12:13

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Apr 16, 2021, 15:04
Not indicated Apr 16, 2021, 14:58

Contract

Document name Document type Date of publishing
Not indicated Apr 29, 2021, 08:46
Not indicated Apr 29, 2021, 08:47

Offer

UAH7,197.00 including VAT

Status

winner
Name:
Василь Назаренко
E-mail: rolco_jaluzi@ukr.net Phone: +380503133922 EDRPOU:
2537615030

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1
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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Apr 15, 2021, 10:40
Price offer Apr 15, 2021, 10:40
Documents confirming of qualification Apr 15, 2021, 10:40
Documents confirming of qualification Apr 15, 2021, 10:40
Documents confirming of qualification Apr 15, 2021, 10:40
Documents confirming of qualification Apr 15, 2021, 10:40
Documents confirming of qualification Apr 15, 2021, 10:40
Documents confirming of qualification Apr 15, 2021, 10:40

Offer

UAH7,200.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "Чернігівська міська лікарня №3" Чернігівської міської ради

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Expected value

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Код ДК 021:2015 – 39510000-0 Вироби домашнього текстилю (придбання товарів першої необхідності (зокрема одягу, взуття, м’якого інвентарю) для підопічних інтернатних закладів системи соціального захисту населення – рушник махровий для ніг) (місцевий бюджет)
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UAH12,100.00 including VAT

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