Тканинні жалюзі

Expected value

UAH62,970.00

including VAT
Completed
Call for proposals

from Nov 8, 2019, 09:27

until Nov 23, 2019, 10:00

Auction

from Nov 25, 2019, 11:18

until Nov 25, 2019, 11:39

Qualification

from Nov 25, 2019, 11:39

until Nov 27, 2019, 08:27

Offers considered

from Nov 27, 2019, 08:27

until Dec 9, 2019, 09:01

Offers to be submitted:
Nov 8, 2019, 09:27 – Nov 23, 2019, 10:00
Auction launch:
Nov 25, 2019, 11:18 – Nov 25, 2019, 11:39
Clarification period:
Nov 8, 2019, 09:27 – Nov 13, 2019, 10:00
Answers till:
Nov 23, 2019, 10:00
Appealing tender terms:
Nov 8, 2019, 09:27 – Nov 19, 2019, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Nov 8, 2019, 09:27

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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:
Костянтин Стельмаков
Language skills:
Phone:
+380617698131
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Вироби домашнього текстилю

Code DK 021:2015: 39510000-0 Вироби домашнього текстилю

Quantity:

88 одиниця

Delivery period:

Dec 5, 2019 – Dec 16, 2019

Place of delivery:

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

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 25, 2019, 11:39
Not indicated Nov 25, 2019, 11:39
Procurement documents Nov 8, 2019, 09:27
Draft contract Nov 8, 2019, 09:27
Not indicated Nov 8, 2019, 09:27

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:
UAH62,970.00 including VAT
Minimum price decrement:
UAH650.00
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:
Гарнага Оксана Вікторівна
E-mail: garnaga.ok@ukr.net Phone: +380673170684 Fax:
+380456383335
EDRPOU:
2800303143

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Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Nov 18, 2019, 16:31

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Nov 26, 2019, 16:10
Review Protocol Nov 26, 2019, 16:06
Extract from the register Nov 25, 2019, 11:40

Offer

UAH46,466.70 including VAT

Status

disqualified
Name:
Бортник Олег Петрович
E-mail: cominco@ukr.net Phone: +380502347752 Fax:
+380612122167
EDRPOU:
23788025

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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
Documents confirming of qualification Nov 19, 2019, 16:15
Documents confirming of qualification Nov 19, 2019, 16:15
Documents confirming of qualification Nov 19, 2019, 16:15
Documents confirming of qualification Nov 19, 2019, 16:15
Documents confirming of qualification Nov 19, 2019, 16:15
Documents confirming of qualification Nov 19, 2019, 16:15
Documents confirming of qualification Nov 19, 2019, 16:15
Documents confirming of qualification Nov 19, 2019, 16:15
Documents confirming of qualification Nov 19, 2019, 16:15
Not indicated Dec 3, 2019, 17:09
Documents confirming of qualification Nov 19, 2019, 16:15
Documents confirming of qualification Nov 19, 2019, 16:15
Price offer Nov 19, 2019, 16:15
Documents confirming of qualification Nov 19, 2019, 16:15
Documents confirming of qualification Nov 19, 2019, 16:15
Documents confirming of qualification Nov 19, 2019, 16:15
Documents confirming of qualification Nov 19, 2019, 16:15
Documents confirming of qualification Nov 19, 2019, 16:15
Not indicated Nov 19, 2019, 16:49
Documents confirming of qualification Nov 19, 2019, 16:15
Documents confirming of qualification Nov 19, 2019, 16:15
Technical specifications Nov 19, 2019, 16:15
Documents confirming of qualification Nov 19, 2019, 16:15
Documents confirming of qualification Nov 19, 2019, 16:15
Documents confirming of qualification Nov 19, 2019, 16:15
Documents confirming of qualification Nov 19, 2019, 16:15
Documents confirming of qualification Nov 19, 2019, 16:15
Documents confirming of qualification Nov 19, 2019, 16:15
Documents confirming of qualification Nov 19, 2019, 16:15
Documents confirming of qualification Nov 19, 2019, 16:15
Documents confirming of qualification Nov 19, 2019, 16:15
Documents confirming of qualification Nov 19, 2019, 16:15
Documents confirming of qualification Nov 19, 2019, 16:15
Documents confirming of qualification Nov 19, 2019, 16:15
Documents confirming of qualification Nov 19, 2019, 16:15
Documents confirming of qualification Nov 19, 2019, 16:15

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Nov 26, 2019, 16:10
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Nov 27, 2019, 16:35
Not indicated Nov 27, 2019, 08:27
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Nov 27, 2019, 08:27
Review Protocol Nov 26, 2019, 16:13

Contract

Document name Document type Date of publishing
Signed contract Dec 9, 2019, 09:00
Not indicated Dec 9, 2019, 09:01

Offer

UAH62,970.00 including VAT

Status

winner
відсутній

Contract

Useful links

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

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Expected value

UAH117,750.00 including VAT

View