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 If an outdated type of EDS is used, the name will still indicate "CEP"

ДК 021:2015 - 44110000-4 Конструкційні матеріали (лінолеум)

Expected value

UAH65,000.00

including VAT

Completed

Clarification period

from Apr 28, 2020, 12:03

until May 5, 2020, 12:00

Call for proposals

from May 5, 2020, 12:00

until May 8, 2020, 12:00

Auction

not conducted

Qualification

from May 8, 2020, 12:03

until May 12, 2020, 09:58

Offers considered

from May 12, 2020, 09:58

until May 25, 2020, 09:53

Offers to be submitted:

May 5, 2020, 12:00 – May 8, 2020, 12:00

Clarification period:

Apr 28, 2020, 12:03 – May 5, 2020, 12:00

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Information about customer

Name:

КОМУНАЛЬНИЙ ЗАКЛАД "ЗАПОРІЗЬКА СПЕЦІАЛЬНА ЗАГАЛЬНООСВІТНЯ ШКОЛА-ІНТЕРНАТ № 1 " ЗАПОРІЗЬКОЇ ОБЛАСНОЇ РАДИ

EDRPOU code:

20511659

Web site:

Not indicated

Address:

Україна, 69096, Запорізька область, м. Запоріжжя, вул. Котельникова, буд. 16

Rating:

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Main contact

Name:

Болюта Надія

Language skills:

—

Phone:

+380679891641

E-mail:

tendep_zp@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	лінолеум Code DK 021:2015: 44110000-4 Конструкційні матеріали	Quantity: 81.5 метр погонний	Delivery period: May 21, 2020 – May 31, 2020	Place of delivery: Україна, 69096, Запорізька область, м.Запоріжжя, вул. Котельникова,16

Procurement documents

Document name	Document type	Date of publishing
ОГОЛОШЕННЯ.docx Download	Procurement documents	Apr 28, 2020, 12:03
sign.p7s	Not indicated	Apr 28, 2020, 12:05
sign.p7s	Not indicated	Apr 28, 2020, 12:03

ПРОЕКТ ДОГОВОРУ.docx Download	Draft contract	Apr 28, 2020, 12:03

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

90 ( banking )

About tender

Complain ID prozorro:

UA-2020-04-28-001053-b

Expected value:

UAH65,000.00 including VAT

Minimum price decrement:

UAH325.00

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:

Берестова Лариса Іванівна

E-mail: buda9zp@gmail.com Phone: +380503424811 EDRPOU:

39938216

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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
квитанция_довідки про відсутність заборгованості з платежів_ контроль за справлянням яких покладено на контролюючі органи.rtf	Not indicated	May 5, 2020, 16:44
Спеціфікація.jpg Download	Not indicated	May 5, 2020, 16:44
Приказ 03.pdf Download	Not indicated	May 5, 2020, 16:44
техн.характер 2.jpg Download	Not indicated	May 5, 2020, 16:44
аналог. дог.1.rar	Not indicated	May 5, 2020, 16:44
витяг.jpg Download	Not indicated	May 5, 2020, 16:44
довідка про виконання аналогічних договорів.jpg Download	Not indicated	May 5, 2020, 16:44
Устав.rar	Not indicated	May 5, 2020, 16:44
договор 2.jpg Download	Not indicated	May 5, 2020, 16:44
Выписка-2.jpg Download	Not indicated	May 5, 2020, 16:44
аналог.дог.2.rar	Not indicated	May 5, 2020, 16:44
довідка кор..jpg Download	Not indicated	May 5, 2020, 16:44
анкета.jpg Download	Not indicated	May 5, 2020, 16:44
лист згода.jpg Download	Not indicated	May 5, 2020, 16:44
довідки про відсутність заборгованості з платежів_ контроль за справлянням яких покладено на контролюючі органи.pdf Download	Not indicated	May 5, 2020, 16:44
договор 4.jpg Download	Not indicated	May 5, 2020, 16:44
договор 3.jpg Download	Not indicated	May 5, 2020, 16:44
договор 1.jpg Download	Not indicated	May 5, 2020, 16:44
Лист-відгук ТУ ДСА України.PDF Download	Not indicated	May 5, 2020, 16:44
аналог.дог.3.pdf Download	Not indicated	May 5, 2020, 16:44
техничні характер..jpg Download	Not indicated	May 5, 2020, 16:44

Decision of the responsible person

Document name	Document type	Date of publishing
Намір укласти договір.docx Download	Review Protocol	May 12, 2020, 09:57
sign.p7s	Not indicated	May 12, 2020, 09:58