СТОЛЯРНІ ВИРОБИ

Expected value

UAH16,534.00

including VAT
Completed
Clarification period

from Sep 17, 2019, 13:45

until Sep 18, 2019, 15:00

Call for proposals

from Sep 18, 2019, 15:00

until Sep 20, 2019, 16:00

Auction

from Sep 23, 2019, 12:35

until Sep 23, 2019, 13:02

Qualification

from Sep 23, 2019, 13:02

until Sep 26, 2019, 08:36

Offers considered

from Sep 26, 2019, 08:36

until Oct 7, 2019, 14:36

Offers to be submitted:
Sep 18, 2019, 15:00 – Sep 20, 2019, 16:00
Auction launch:
Sep 23, 2019, 12:35 – Sep 23, 2019, 13:02
Clarification period:
Sep 17, 2019, 13:45 – Sep 18, 2019, 15:00

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Information about customer

Name:
EDRPOU code:
02006716
Web site:
Not indicated
Address:
Україна, 69600, Запорізька область, м.Запоріжжя, ОРІХІВСЬКЕ ШОСЕ, 10
Rating:
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Main contact

Name:
Юрій Пророчук
Language skills:
Phone:
+380617698131
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

СТОЛЯРНІ ВИРОБИ

Code DK 021:2015: 44220000-8 Столярні вироби

Quantity:

78 одиниця

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 69600, Запорізька область, Запоріжжя, Оріхівске шосе, 10

Procurement documents

Document name Document type Date of publishing
Procurement documents Sep 17, 2019, 13:45
Not indicated Sep 17, 2019, 13:45
Not indicated Sep 23, 2019, 13:02
Not indicated Sep 23, 2019, 13:02

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH16,534.00 including VAT
Minimum price decrement:
UAH150.00
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:
Хміль Олександр
E-mail: zakaz.zp@sevi-trade.com Phone: +380977240202,+380665399497 EDRPOU:
3006307579

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Sep 18, 2019, 16:56
Not indicated Sep 18, 2019, 16:56
Not indicated Sep 18, 2019, 16:56
Not indicated Sep 18, 2019, 16:56
Not indicated Sep 18, 2019, 16:56
Not indicated Sep 18, 2019, 16:56
Not indicated Sep 18, 2019, 16:56

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Sep 26, 2019, 08:34

Offer

UAH13,657.75 including VAT

Status

disqualified
Name:
ТОВ "КОМТЕС-ХХІ"
E-mail: FUTURE-KOMTEC@META.UA Phone: +380612120888 EDRPOU:
31075689

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

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Sep 26, 2019, 08:35

Contract

Document name Document type Date of publishing
Signed contract Oct 7, 2019, 14:35

Offer

UAH15,189.60 including VAT

Status

winner
Name:
Олена Кірієнко
E-mail: tdi08ooo@gmail.com Phone: +380666674145 EDRPOU:
2439010063

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Sep 19, 2019, 16:09
Not indicated Sep 19, 2019, 16:09
Not indicated Sep 19, 2019, 16:09
Not indicated Sep 19, 2019, 16:09
Not indicated Sep 19, 2019, 16:16
Not indicated Sep 19, 2019, 16:09
Not indicated Sep 19, 2019, 16:09
Not indicated Sep 19, 2019, 16:09
Not indicated Sep 19, 2019, 16:16
Not indicated Sep 19, 2019, 16:09
Not indicated Sep 19, 2019, 16:09

Offer

UAH15,900.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КУ "Запорізька обласна клінічна лікарня ЗОР"

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