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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 If an outdated type of EDS is used, the name will still indicate "CEP"

ДК 021:2015 22850000-3 Швидкозшивачі та супутнє приладдя (Папки картонні з написом)

Expected value

UAH10,000.00

including VAT

Called off

Clarification period

from Oct 20, 2021, 15:52

until Oct 26, 2021, 00:00

Call for proposals

from Oct 26, 2021, 00:00

until Oct 29, 2021, 00:00

Auction

not conducted

Qualification

not conducted

Offers considered

not conducted

Offers to be submitted:

Oct 26, 2021, 00:00 – Oct 29, 2021, 00:00

Clarification period:

Oct 20, 2021, 15:52 – Oct 26, 2021, 00:00

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Information about customer

Name:

ВИКОНАВЧИЙ КОМІТЕТ ЧЕРНІГІВСЬКОЇ МІСЬКОЇ РАДИ

EDRPOU code:

04062015

Web site:

Not indicated

Address:

Україна, 14000, Чернігівська область, м. Чернігів, вул. Магістратська, буд. 7

Rating:

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Main contact

Name:

Олена Селюк

Language skills:

—

Phone:

+380462774802

E-mail:

zakupkivk@chernigiv-rada.gov.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Папки картонні з написом формату А4 Code DK 021:2015: 22852000-7 Теки	Quantity: 100 штуки	Delivery period: до Dec 6, 2021	Place of delivery: Україна, 14000, Чернігівська область, м.Чернігів, вул. Магістратська, 7
2	Папки картонні з написом формату А5 Code DK 021:2015: 22852000-7 Теки	Quantity: 100 штуки	Delivery period: до Dec 6, 2021	Place of delivery: Україна, 14000, Чернігівська область, м.Чернігів, вул. Магістратська, 7

Procurement documents

Document name	Document type	Date of publishing
ПРОЕКТ договір Папки Жовтень.docx Download	Draft contract	Oct 20, 2021, 15:52
Тех вимоги папки Жовтень.doc Download	Technical specifications	Oct 20, 2021, 15:52
Оголош Папки Жовтень.doc Download	Procurement documents	Oct 20, 2021, 16:05
Оголош Папки Жовтень.doc Download	Procurement documents	Oct 20, 2021, 15:52

Пропозиція Папки Жовтень.doc Download	Not indicated	Oct 20, 2021, 15:52
sign.p7s	Not indicated	Oct 20, 2021, 16:07

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

10 ( banking )

About tender

Complain ID prozorro:

UA-2021-10-20-010552-b

Expected value:

UAH10,000.00 including VAT

Minimum price decrement:

UAH100.00

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

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Useful links

Public procurements list in the region Chernihivska region

Public procurements list in the category Теки

Public procurements list of the client ВИКОНАВЧИЙ КОМІТЕТ ЧЕРНІГІВСЬКОЇ МІСЬКОЇ РАДИ