Маски захисні

Джерело фінансування закупівлі: за власні кошти

Expected value

UAH141,500.00

including VAT
Completed
Clarification period

from Mar 13, 2020, 15:07

until Mar 16, 2020, 00:00

Call for proposals

from Mar 16, 2020, 00:00

until Mar 19, 2020, 00:00

Auction

from Mar 19, 2020, 13:25

until Mar 19, 2020, 13:46

Qualification

from Mar 19, 2020, 13:46

until Mar 20, 2020, 07:31

Offers considered

from Mar 20, 2020, 07:31

until Mar 24, 2020, 07:53

Offers to be submitted:
Mar 16, 2020, 00:00 – Mar 19, 2020, 00:00

Pay attention!

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

Auction launch:
Mar 19, 2020, 13:25 – Mar 19, 2020, 13:46
Clarification period:
Mar 13, 2020, 15:07 – Mar 16, 2020, 00:00

Pay attention!

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

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Information about customer

Name:
EDRPOU code:
32121458
Web site:
Address:
Україна, 69091, Запорізька область, ЗАПОРІЖЖЯ, Україна, м. Запоріжжя, бульвар Гвардійський, 137
Rating:

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Main contact

Name:
Штепа Оксана Ивановна
Language skills:
Phone:
061-222-22-25
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Маски захисні

Code DK 021:2015: 33140000-3 Медичні матеріали

Quantity:

8,000 Тис. шт.

Delivery period:

до Dec 30, 2020

Place of delivery:

Україна, 69091, Запорізька область, ЗАПОРІЖЖЯ, бул. Гвардійський, 137

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 13, 2020, 15:06
Not indicated Mar 13, 2020, 15:06
Not indicated Mar 19, 2020, 13:46
Not indicated Mar 19, 2020, 13:46
Not indicated Mar 13, 2020, 15:06
Not indicated Mar 13, 2020, 15:06
Not indicated Mar 13, 2020, 15:06
Not indicated Mar 13, 2020, 15:06

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH141,500.00 including VAT
Minimum price decrement:
UAH1,415.00
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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Auction history

Participants of auction

Name:
Андрій Гурей
E-mail: alina.gurej@ukr.net Phone: +380509491733 EDRPOU:
2943524092

Not enough reviews to form a rating

1
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Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Mar 18, 2020, 21:30
Not indicated Mar 18, 2020, 21:30
Not indicated Mar 18, 2020, 21:30
Not indicated Mar 18, 2020, 21:30
Not indicated Mar 18, 2020, 21:30
Not indicated Mar 18, 2020, 21:30
Not indicated Mar 18, 2020, 21:30
Not indicated Mar 18, 2020, 21:30
Not indicated Mar 18, 2020, 21:30
Not indicated Mar 18, 2020, 21:30
Not indicated Mar 18, 2020, 21:30
Not indicated Mar 18, 2020, 21:30
Not indicated Mar 18, 2020, 21:30
Not indicated Mar 18, 2020, 21:30
Not indicated Mar 18, 2020, 21:30
Not indicated Mar 18, 2020, 21:30
Not indicated Mar 18, 2020, 21:30

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Mar 20, 2020, 07:31

Contract

Document name Document type Date of publishing
Signed contract Mar 24, 2020, 07:53

Offer

UAH120,000.00 including VAT

Status

winner
Name:
Физична особа підприєимець Сушин С.В.
E-mail: fopsushin@mail.ru Phone: +380505083075 EDRPOU:
2673605570

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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"

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Mar 18, 2020, 15:32
Not indicated Mar 18, 2020, 15:31
Not indicated Mar 18, 2020, 15:31
Not indicated Mar 18, 2020, 15:31
Not indicated Mar 18, 2020, 15:31
Not indicated Mar 18, 2020, 15:31
Not indicated Mar 18, 2020, 15:31
Not indicated Mar 18, 2020, 15:31
Not indicated Mar 18, 2020, 15:32
Not indicated Mar 18, 2020, 15:31
Not indicated Mar 18, 2020, 15:31
Not indicated Mar 18, 2020, 15:32

Offer

UAH136,000.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КОНЦЕРН “МІСЬКІ ТЕПЛОВІ МЕРЕЖІ”

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