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ДК 021:2015: 22850000-3 Швидкозшивачі та супутнє приладдя (Папки «На розгляд», «До підпису», «Невідкладно»)

Expected value

UAH6,000.00

including VAT
Completed
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Clarification period

from Jul 8, 2020, 16:48

until Jul 14, 2020, 00:00

Call for proposals

from Jul 14, 2020, 00:00

until Jul 17, 2020, 00:00

Auction

from Jul 17, 2020, 13:31

until Jul 17, 2020, 13:52

Qualification

from Jul 17, 2020, 13:52

until Jul 20, 2020, 14:01

Offers considered

from Jul 20, 2020, 14:01

until Aug 3, 2020, 12:39

Submission of proposals:
Jul 14, 2020, 00:00 – Jul 17, 2020, 00:00

Pay attention!

00:00 - means the beginning of the day, not their end

Auction start:
Jul 17, 2020, 13:31 – Jul 17, 2020, 13:52
Clarification period:
Jul 8, 2020, 16:48 – Jul 14, 2020, 00:00

Pay attention!

00:00 - means the beginning of the day, not their end

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Information about customer

Name:
EDRPOU code:
04062015
Web site:
Not indicated
Address:
Україна, 14000, Чернігівська область, м. Чернігів, вул. Магістратська, буд. 7
Rating:
3 reviews
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Main contact

Name:
Олена Селюк
Language skills:
—
Phone:
+380462774057
E-mail:
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

Папки «На розгляд», «До підпису», «Невідкладно»

Code DK 021:2015: 22850000-3 Швидкозшивачі та супутнє приладдя

Quantity:

30 штуки

Delivery period:

до Sep 1, 2020

Place of delivery:

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

Procurement documents
The archive is being created…

Document name Document type Date of publishing
Technical specifications Jul 8, 2020, 16:48
Draft contract Jul 8, 2020, 16:48
Not indicated Jul 17, 2020, 13:52
Not indicated Jul 17, 2020, 13:52
Change history
Electronic signature Jul 8, 2020, 16:56
Procurement documents Jul 8, 2020, 16:48

Payment terms

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( banking )
Description:
Розрахунки здійснюються Покупцем протягом 30 банківських днів з моменту поставки Товару на підставі рахунків та накладних шляхом безготівкової оплати. У платіжних дорученнях повинно бути посилання на номер даного Договору.

About procurement

Complain ID prozorro:
Expected value:
UAH6,000.00 including VAT
Minimum price reduction step size:
UAH60.00
Type of procurement subject:
The main subject of procurement is products, objects of any kind and purpose, including raw materials, products, equipment, technologies, items in solid, liquid and gaseous states, as well as services related to the supply of such goods, if the cost of such services does not exceed the cost of the goods themselves.
Reviews in Dozorro:

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Auction history

Participants of auction

Name:
Іван Максимів
E-mail: [email protected] Phone: 0679097976 EDRPOU:
24635074
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6
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Contract was uploaded and signed by the customer. Tender completed.
Proposal documents
Proposal documents
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Documents submitted with the offer
The archive is being created…

Document name Document type Date of publishing
Electronic offer
PDF version accepted in personal account
Generated automatically Jul 16, 2020, 15:48
Electronic signature Jul 16, 2020, 15:48
Documents confirming of qualification Jul 16, 2020, 14:20
Documents confirming of qualification Jul 16, 2020, 14:20
Documents confirming of qualification Jul 16, 2020, 14:20
Documents confirming of qualification Jul 16, 2020, 14:20
Price offer Jul 17, 2020, 14:17
Documents confirming of qualification Jul 16, 2020, 14:20
Documents confirming of qualification Jul 16, 2020, 14:20
Documents confirming of qualification Jul 16, 2020, 14:20
Documents confirming of qualification Jul 16, 2020, 14:20
Documents confirming of qualification Jul 16, 2020, 14:20
Documents confirming of qualification Jul 16, 2020, 14:20
Documents confirming of qualification Jul 16, 2020, 14:20
Documents confirming of qualification Jul 16, 2020, 14:20
Documents confirming of qualification Jul 16, 2020, 14:20
Documents confirming of qualification Jul 16, 2020, 14:20
Documents confirming of qualification Jul 16, 2020, 14:20
Documents confirming of qualification Jul 16, 2020, 14:20
Documents confirming of qualification Jul 16, 2020, 14:20
Documents confirming of qualification Jul 16, 2020, 14:20
Price offer Jul 16, 2020, 14:20
Documents confirming of qualification Jul 16, 2020, 14:20
Documents confirming of qualification Jul 16, 2020, 14:20
Documents confirming of qualification Jul 16, 2020, 14:20
Documents confirming of qualification Jul 16, 2020, 14:20

Decision of the responsible person
The archive is being created…

Document name Document type Date of publishing
Review Protocol Jul 20, 2020, 12:21
Electronic signature Jul 20, 2020, 14:01

Contract
The archive is being created…

Document name Document type Date of publishing
Electronic signature Aug 3, 2020, 12:38
Signed contract Aug 3, 2020, 12:36

Offer

UAH4,439.89 including VAT

Status

winner
Name:
Федоров Олександр
E-mail: [email protected] Phone: +380957962129 EDRPOU:
2650903634
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21
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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"
Proposal documents
Proposal documents
×

Documents submitted with the offer
The archive is being created…

Document name Document type Date of publishing
Electronic offer
PDF version accepted in personal account
Generated automatically Jul 14, 2020, 11:31
Not indicated Jul 14, 2020, 11:29
Not indicated Jul 14, 2020, 11:29
Not indicated Jul 14, 2020, 11:29
Not indicated Jul 14, 2020, 11:29
Not indicated Jul 14, 2020, 11:29
Not indicated Jul 14, 2020, 11:29
Electronic signature Jul 14, 2020, 11:31
Not indicated Jul 14, 2020, 11:29
Not indicated Jul 14, 2020, 11:29
Not indicated Jul 14, 2020, 11:29

Offer

UAH4,440.00 including VAT

Status

Not considered

Contract

Useful links

List of public procurements of customer ВИКОНАВЧИЙ КОМІТЕТ ЧЕРНІГІВСЬКОЇ МІСЬКОЇ РАДИ

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Expected value

UAH3,450.00 without VAT

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