39830000-9 Продукція для чищення

Місцезнаходження замовника: Україна, Чернігівська область, м. Чернігів, 14020 вул. Шевченка, буд. 160 Категорія замовника: підприємство зазначене у пункті 3 частини першої статті 2 ЗУ "Про публічні закупівлі".

Expected value

UAH11,460.00

including VAT
Completed
Clarification period

from Oct 13, 2021, 10:40

until Oct 21, 2021, 08:00

Call for proposals

from Oct 21, 2021, 13:00

until Oct 28, 2021, 09:00

Auction
not conducted
Qualification

from Oct 28, 2021, 09:04

until Oct 29, 2021, 08:59

Offers considered

from Oct 29, 2021, 08:59

until Nov 3, 2021, 16:06

Offers to be submitted:
Oct 21, 2021, 13:00 – Oct 28, 2021, 09:00
Clarification period:
Oct 13, 2021, 10:40 – Oct 21, 2021, 08:00

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Information about customer

Name:
EDRPOU code:
38510035
Web site:
Not indicated
Address:
Україна, 14020, Чернігівська область, м. Чернігів, вул. Шевченка, буд. 160
Rating:
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Main contact

Name:
Анна Ільченко
Language skills:
Phone:
+380462661310
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Білизна сантехніка, 1000 мл

Code DK 021:2015: 39831600-2 Засоби для чищення туалету

Quantity:

50 штуки

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 14020, Чернігівська область, місто Чернігів, вул. Шевченка, 160
2

Білизна посуд, 1000 мл

Code DK 021:2015: 39832000-3 Засоби для миття посуду

Quantity:

40 штуки

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 14020, Чернігівська область, місто Чернігів, вул. Шевченка, 160
3

Дезеліт Д 60, 5 кг

Code DK 021:2015: 39831200-8 Мийні засоби

Quantity:

10 штуки

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 14020, Чернігівська область, місто Чернігів, вул. Шевченка, 160

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 13, 2021, 10:40
Draft contract Oct 13, 2021, 10:41
Technical specifications Oct 13, 2021, 10:40
Not indicated Oct 13, 2021, 10:42

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( working )

About tender

Complain ID prozorro:
Expected value:
UAH11,460.00 including VAT
Minimum price decrement:
UAH60.00
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:
Дмитрів Ігор Андрійович
E-mail: lysoform_med@ukr.net Phone: 380442331672 EDRPOU:
36257034
12
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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
Technical specifications Oct 25, 2021, 09:32
Not indicated Oct 25, 2021, 09:33
Price offer Oct 25, 2021, 09:32
Documents confirming of qualification Oct 25, 2021, 09:32
Documents confirming of qualification Oct 25, 2021, 09:32

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Oct 29, 2021, 08:49
Not indicated Oct 29, 2021, 08:59

Contract

Document name Document type Date of publishing
Not indicated Nov 3, 2021, 16:05
Signed contract Nov 3, 2021, 16:04

Offer

UAH11,460.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "ОБЛАСНИЙ ЦЕНТР ЕКСТРЕНОЇ МЕДИЧНОЇ ДОПОМОГИ ТА МЕДИЦИНИ КАТАСТРОФ" ЧЕРНІГІВСЬКОЇ ОБЛАСНОЇ РАДИ