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Public procurement simplified procurement

without Qualified electronic signature

ПОЛКИ НАСТІННІ

джерело фінансування - кошти місцевого бюджету

Expected value

UAH17,700.00

including VAT

Completed

Clarification period

from Oct 22, 2019, 12:01

until Oct 23, 2019, 14:00

Call for proposals

from Oct 23, 2019, 14:00

until Oct 24, 2019, 15:00

Auction

not conducted

Qualification

from Oct 24, 2019, 15:03

until Oct 28, 2019, 10:42

Offers considered

from Oct 28, 2019, 10:42

until Nov 21, 2019, 11:27

Offers to be submitted:

Oct 23, 2019, 14:00 – Oct 24, 2019, 15:00

Clarification period:

Oct 22, 2019, 12:01 – Oct 23, 2019, 14:00

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Information about customer

Name:

КУ "Запорізька обласна клінічна лікарня ЗОР"

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:

zokltend1@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	ПОЛКИ НАСТІННІ Code DK 021:2015: 39150000-8 Меблі та приспособи різні	Quantity: 5 одиниця	Delivery period: до Dec 31, 2019	Place of delivery: Україна, 69600, Запорізька область, Запоріжжя, Оріхівське шосе, 10

Procurement documents

Document name	Document type	Date of publishing
ІНФОРМАЦІЯ ПОЛКИ.docx Download	Procurement documents	Oct 22, 2019, 12:04
ІНФОРМАЦІЯ ПОЛИКИ.docx Download	Procurement documents	Oct 22, 2019, 12:01

forma_propozitsiyi.doc Download	Not indicated	Oct 22, 2019, 12:01

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:

UA-2019-10-22-001490-b

Expected value:

UAH17,700.00 including VAT

Minimum price decrement:

UAH170.00

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:

Щепоткін Антон Вікторович

E-mail: schepotkin.anton@gmail.com Phone: +380978157476 EDRPOU:

3114904438

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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
Витяг з ЄДР 14.10.2019 (1).pdf Download	Not indicated	Oct 24, 2019, 10:15
пропозиція Download	Not indicated	Oct 28, 2019, 09:34
technomelt_dorus_hkp_21_ru_2_.pdf Download	Not indicated	Oct 24, 2019, 10:16
витяг податкова (1).jpg Download	Not indicated	Oct 24, 2019, 10:15
ЗОКБ полки пропозиція.pdf Download	Not indicated	Oct 24, 2019, 10:16
ИНН (1).jpeg Download	Not indicated	Oct 24, 2019, 10:15
паспорт 001 (1).jpg Download	Not indicated	Oct 24, 2019, 10:15
laminates-cer-new_2.pdf Download	Not indicated	Oct 24, 2019, 10:16
сес еггер кромка.pdf Download	Not indicated	Oct 24, 2019, 10:16
довідка (санкції) (1).pdf Download	Not indicated	Oct 24, 2019, 10:15
паспорт 002 (1).jpg Download	Not indicated	Oct 24, 2019, 10:15
201803221456-_1_.pdf Download	Not indicated	Oct 24, 2019, 10:16
пропозиція Download	Not indicated	Oct 28, 2019, 09:26
vyvody-ses-po-e0-egger.pdf Download	Not indicated	Oct 24, 2019, 10:15
гарантійний лист (доставка та збирання) (1).pdf Download	Not indicated	Oct 24, 2019, 10:15

Decision of the responsible person

Document name	Document type	Date of publishing
ПРОТОКОЛ РОЗГЛЯДУ ФОП ЩЕПОТКІН ПОЛКИ.pdf Download	Review Protocol	Oct 28, 2019, 10:40