39830000-9 — Продукція для чищення (Засоби для чищення різні)

Expected value

UAH22,100.00

including VAT
Completed
Clarification period

from Aug 2, 2021, 11:35

until Aug 6, 2021, 11:40

Call for proposals

from Aug 6, 2021, 11:40

until Aug 11, 2021, 11:40

Auction
not conducted
Qualification

from Aug 11, 2021, 11:40

until Aug 12, 2021, 09:57

Offers considered

from Aug 12, 2021, 09:57

until Aug 13, 2021, 11:27

Offers to be submitted:
Aug 6, 2021, 11:40 – Aug 11, 2021, 11:40
Clarification period:
Aug 2, 2021, 11:35 – Aug 6, 2021, 11:40

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Information about customer

Name:
EDRPOU code:
03358222
Web site:
Not indicated
Address:
Україна, 14017, Чернігівська область, місто Чернігів, вул. Жабинського 15.
Rating:
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Main contact

Name:
Кошовець Ольга Віталіївна ( )
Language skills:
Phone:
+380952850237
E-mail:
Fax:
+380462677299

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Items list

Name Quantity Delivery Place of delivery
1

Засоби для чищення різні

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

Quantity:

656 шт

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 14017, Чернігівська область, м. Чернігів, вул. Жабинського,15

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 2, 2021, 11:36
Not indicated Aug 2, 2021, 11:38

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
90 ( calendar )
Description:
Джерело фінансування-власні кошти

About tender

Complain ID prozorro:
Expected value:
UAH22,100.00 including VAT
Minimum price decrement:
UAH221.00
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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Participants of auction

Name:
Куликовський Юрій Іванович
E-mail: 0678810123@ukr.net Phone: +380678810123 EDRPOU:
2418809694

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Aug 11, 2021, 10:09
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Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 12, 2021, 09:56
Not indicated Aug 12, 2021, 09:57

Contract

Document name Document type Date of publishing
Not indicated Aug 13, 2021, 11:27
Not indicated Aug 13, 2021, 11:21

Offer

UAH18,014.84 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КП "ЧЕРНІГІВВОДОКАНАЛ" Чернігівської міської ради 14017, м. Чернiгiв, вул. Жабинського,15; категорія - Юридична особа, яка здійснює діяльність в одній або декількох окремих сферах господарювання (підприємство)

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