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Public procurement simplified procurement

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 If an outdated type of EDS is used, the name will still indicate "CEP"

Офісні меблі

Expected value

UAH11,970.00

including VAT

Called off

Clarification period

from Sep 12, 2019, 10:00

until Sep 13, 2019, 10:30

Call for proposals

from Sep 13, 2019, 11:00

until Sep 17, 2019, 09:00

Auction

not conducted

Qualification

from Sep 17, 2019, 09:01

until Sep 19, 2019, 13:39

Offers considered

not conducted

Offers to be submitted:

Sep 13, 2019, 11:00 – Sep 17, 2019, 09:00

Clarification period:

Sep 12, 2019, 10:00 – Sep 13, 2019, 10:30

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Information about customer

Name:

Відділ внутрішнього аудиту Запорізької обласної державної адміністрації

EDRPOU code:

38732555

Web site:

Not indicated

Address:

Україна, 69107, Запорізька область, Запоріжжя, 69107, м. Запоріжжя, Вознесенівський р-н, пр. Соборний, 164

Rating:

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Main contact

Name:

Волкова Світлана Анатоліївна

Language skills:

—

Phone:

+380612246473, +380612390692

E-mail:

audit@zoda.gov.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Офісні меблі (Код за ДК 021:2015 - 39130000-2 "Офісні меблі") Code DK 021:2015: 39130000-2 Офісні меблі	Quantity: 6 штуки	Delivery period: Sep 27, 2019 – Oct 7, 2019	Place of delivery: Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
Додаток №1.docx Download	Procurement documents	Sep 11, 2019, 15:34
Договір__Додаток№4.doc Download	Procurement documents	Sep 11, 2019, 15:34
Додаток №2.docx Download	Procurement documents	Sep 11, 2019, 15:34
Додаток №3.doc Download	Procurement documents	Sep 11, 2019, 15:34
оголошення_ОФ_мебель1.doc Download	Procurement documents	Sep 11, 2019, 15:33
sign.p7s	Not indicated	Sep 11, 2019, 15:36

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

10 ( working )

Description:

поставка Товару з дати підписання договору

About tender

Complain ID prozorro:

UA-2019-09-11-000658-a

Expected value:

UAH11,970.00 including VAT

Minimum price decrement:

UAH59.85

Type of purchase item:

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

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Participants of auction

Name:

Бекеньов Сергій

E-mail: 63bekenev@gmail.com Phone: 380503417649, 380503417649 EDRPOU:

2326900094

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Documents submitted with the offer

Document name	Document type	Date of publishing
сканирование0003.jpg	Compliance confirmation	Sep 16, 2019, 12:25
сканирование0002.jpg	Compliance confirmation	Sep 16, 2019, 12:25
Коммерческое предложение тендер.docx	Compliance confirmation	Sep 16, 2019, 12:25
сканирование0002.jpg	Compliance confirmation	Sep 16, 2019, 12:25
002.jpg	Compliance confirmation	Sep 16, 2019, 12:25
сканирование0001.jpg	Compliance confirmation	Sep 16, 2019, 12:25
Специфікація кабинет внутрений аудит.docx	Price offer	Sep 16, 2019, 12:25
001.jpg	Compliance confirmation	Sep 16, 2019, 12:25