39120000-9 - Столи, серванти, письмові столи та книжкові шафи (Столи письмові, шафа книжкова, тумба приліжкова)

Запропонований учасником товар повинен відповідати вимогам замовника.

Expected value

UAH32,700.00

including VAT
Completed
Clarification period

from Apr 13, 2021, 11:20

until Apr 17, 2021, 11:25

Call for proposals

from Apr 17, 2021, 11:25

until Apr 22, 2021, 11:25

Auction

from Apr 23, 2021, 15:12

until Apr 23, 2021, 15:33

Qualification

from Apr 23, 2021, 15:33

until Apr 26, 2021, 19:24

Offers considered

from Apr 26, 2021, 19:24

until Apr 30, 2021, 21:43

Offers to be submitted:
Apr 17, 2021, 11:25 – Apr 22, 2021, 11:25
Auction launch:
Apr 23, 2021, 15:12 – Apr 23, 2021, 15:33
Clarification period:
Apr 13, 2021, 11:20 – Apr 17, 2021, 11:25

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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

Стіл письмовий «Учень»

Code DK 021:2015: 39121100-7 Письмові столи

Quantity:

15 шт

Delivery period:

до May 14, 2021

Place of delivery:

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

Стіл письмовий 2-х тумбовий

Code DK 021:2015: 39121100-7 Письмові столи

Quantity:

2 шт

Delivery period:

до May 14, 2021

Place of delivery:

Україна, 16000, Чернігівська область, м. Новгород-Сіверський, вул. Шевченка, 17
3

ШАФА 18

Code DK 021:2015: 39122200-5 Книжкові шафи

Quantity:

2 шт

Delivery period:

до May 14, 2021

Place of delivery:

Україна, 16000, Чернігівська область, м. Новгород-Сіверський, вул. Шевченка, 17
4

Тумба ПКТ 1 Горіх

Code DK 021:2015: 39120000-9 Столи, серванти, письмові столи та книжкові шафи

Quantity:

10 шт

Delivery period:

до May 14, 2021

Place of delivery:

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

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 23, 2021, 15:33
Not indicated Apr 23, 2021, 15:33
Not indicated Apr 13, 2021, 11:35
Technical specifications Apr 13, 2021, 11:20
Draft contract Apr 13, 2021, 11:20

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:
UAH32,700.00 including VAT
Minimum price decrement:
UAH327.00
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"

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Apr 21, 2021, 14:15
Not indicated Apr 21, 2021, 14:15
Not indicated Apr 21, 2021, 14:15
Not indicated Apr 21, 2021, 14:15
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Not indicated Apr 21, 2021, 14:15
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Not indicated Apr 21, 2021, 14:15
Not indicated Apr 21, 2021, 14:15
Not indicated Apr 21, 2021, 14:15
Not indicated Apr 21, 2021, 14:15

Decision of the responsible person

Document name Document type Date of publishing
License Apr 26, 2021, 18:57
Not indicated Apr 26, 2021, 18:58

Offer

UAH23,997.00 including VAT

Status

disqualified
Name:
Веремієнко Максим Петрович
E-mail: veremeenko-mp@ukr.net Phone: +380931408348 EDRPOU:
3146811473

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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 22, 2021, 01:03
Not indicated Apr 22, 2021, 01:03
Not indicated Apr 22, 2021, 01:03
Not indicated Apr 22, 2021, 01:03
Not indicated Apr 22, 2021, 01:03
Not indicated Apr 22, 2021, 01:03
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Not indicated Apr 22, 2021, 01:03
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Not indicated Apr 22, 2021, 01:04

Decision of the responsible person

Document name Document type Date of publishing
License Apr 26, 2021, 19:22
Not indicated Apr 26, 2021, 19:23

Contract

Document name Document type Date of publishing
Signed contract Apr 30, 2021, 21:31
Not indicated Apr 30, 2021, 21:43

Offer

UAH24,000.00 including VAT

Status

winner

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

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E-mail: tender_kmkl1@ukr.net Phone: 380445633879 EDRPOU:
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Expected value

UAH20,000.00 including VAT

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E-mail: vntudoronina@gmail.com Phone: 380674377531 EDRPOU:
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UAH55,720.00 including VAT

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