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 If an outdated type of EDS is used, the name will still indicate "CEP"

Код ДК 021:2015(CPV):44170000-2 Плити, листи, стрічки та фольга, пов’язані з конструкційними матеріалами (Ламінована підлогова плівка на тематику "Змійка")

Expected value

UAH4,800.00

including VAT

Completed

Clarification period

from Sep 2, 2020, 15:14

until Sep 7, 2020, 17:00

Call for proposals

from Sep 7, 2020, 17:00

until Sep 15, 2020, 10:00

Auction

not conducted

Qualification

from Sep 15, 2020, 10:04

until Sep 16, 2020, 14:09

Offers considered

from Sep 16, 2020, 14:09

until Sep 21, 2020, 12:11

Offers to be submitted:

Sep 7, 2020, 17:00 – Sep 15, 2020, 10:00

Clarification period:

Sep 2, 2020, 15:14 – Sep 7, 2020, 17:00

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Information about customer

Name:

КОМУНАЛЬНИЙ ЗАКЛАД “ЗАПОРІЗЬКА ЗАГАЛЬНООСВІТНЯ САНАТОРНА ШКОЛА-ІНТЕРНАТ №7 І-ІІ СТУПЕНІВ” ЗОР

EDRPOU code:

20509042

Web site:

http://internat7zp.at.ua

Address:

Україна, 69096, Запорізька область, ЗАПОРІЖЖЯ, м. Запоріжжя, вулиця Ленська, 1а

Rating:

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Main contact

Name:

Ярош Ольга Станіславівна

Language skills:

—

Phone:

+380612707335

E-mail:

OL.JAROSHS@GMAIL.COM

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Гра на підлогу "Змійка" Code DK 021:2015: 44176000-4 Плівки	Quantity: 1 шт.	Delivery period: до Oct 5, 2020	Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
ДОДАТОК4.doc Download	Not indicated	Sep 2, 2020, 15:13
Додаток 2.docx Download	Not indicated	Sep 2, 2020, 15:13
Додаток 3.docx Download	Not indicated	Sep 2, 2020, 15:13
sign.p7s	Not indicated	Sep 2, 2020, 15:16
Проект_Договору.docx Download	Not indicated	Sep 2, 2020, 15:13
Додаток 1.doc Download	Not indicated	Sep 2, 2020, 15:13
ОГОЛОШЕННЯ.docx Download	Not indicated	Sep 2, 2020, 15:13

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:

UA-2020-09-02-001921-a

Expected value:

UAH4,800.00 including VAT

Minimum price decrement:

UAH48.00

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:

Антон Борисович

E-mail: a.konoshenko@gmail.com Phone: +380509241285 EDRPOU:

3007200417

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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
sign.p7s	Not indicated	Sep 11, 2020, 08:19
Нове свідоцтво Коношенко отпр.jpg Download	Compliance confirmation	Sep 11, 2020, 08:18
ГАРАНТІЙНИЙ ЛИСТ.docx Download	Compliance confirmation	Sep 11, 2020, 08:18
RI-121_200_ru.pdf Download	Technical specifications	Sep 11, 2020, 08:18
Cв-во Коношенко единий.jpg Download	Compliance confirmation	Sep 11, 2020, 08:18
Додаток 2.docx Download	Documents confirming of qualification	Sep 11, 2020, 08:18
RI-JET Deco Wall 100 HOP (2018).pdf Download	Technical specifications	Sep 11, 2020, 08:18
Document_USR_1005237899.rtf	Compliance confirmation	Sep 11, 2020, 08:18
ДОДАТОК4.doc Download	Price offer	Sep 11, 2020, 08:18
RI-JET Deco-wall 50 (ru).pdf Download	Technical specifications	Sep 11, 2020, 08:18

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Sep 16, 2020, 14:09
повідомлення_54.pdf Download	Not indicated	Sep 16, 2020, 14:08
протокол_54.pdf Download	Not indicated	Sep 16, 2020, 14:08

Contract

Document name	Document type	Date of publishing
153_Коношенко.pdf Download	Signed contract	Sep 21, 2020, 12:11

Offer

UAH4,800.00 including VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Zaporizka region

Public procurements list in the category Плівки

Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД “ЗАПОРІЗЬКА ЗАГАЛЬНООСВІТНЯ САНАТОРНА ШКОЛА-ІНТЕРНАТ №7 І-ІІ СТУПЕНІВ” ЗОР