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

Expected value

UAH27,524.00

including VAT
Completed
Clarification period

from Jun 10, 2020, 12:26

until Jun 16, 2020, 09:00

Call for proposals

from Jun 16, 2020, 09:00

until Jun 19, 2020, 09:00

Auction
not conducted
Qualification

from Jun 19, 2020, 09:03

until Jun 19, 2020, 11:51

Offers considered

from Jun 19, 2020, 11:51

until Jul 3, 2020, 14:19

Offers to be submitted:
Jun 16, 2020, 09:00 – Jun 19, 2020, 09:00
Clarification period:
Jun 10, 2020, 12:26 – Jun 16, 2020, 09:00

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Information about customer

Name:
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:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

лінолеум

Code DK 021:2015: 44110000-4 Конструкційні матеріали

Quantity:

70.8 метр погонний

Delivery period:

Jul 1, 2020 – Jul 31, 2020

Place of delivery:

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

Procurement documents

Document name Document type Date of publishing
Not indicated Jun 10, 2020, 12:26
Not indicated Jun 10, 2020, 12:29
Not indicated Jun 10, 2020, 12:28

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:
Expected value:
UAH27,524.00 including VAT
Minimum price decrement:
UAH137.62
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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Participants of auction

Name:
Берестова Лариса Іванівна
E-mail: buda9zp@gmail.com Phone: +380503424811 EDRPOU:
39938216

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Not indicated Jun 18, 2020, 16:02
Not indicated Jun 18, 2020, 16:02
Not indicated Jun 18, 2020, 16:02
Not indicated Jun 18, 2020, 16:02
Not indicated Jun 18, 2020, 16:02
Not indicated Jun 18, 2020, 16:02
Not indicated Jun 18, 2020, 16:02
Not indicated Jun 18, 2020, 16:02
Not indicated Jun 18, 2020, 16:02
Not indicated Jun 18, 2020, 16:02
Not indicated Jun 18, 2020, 16:02
Not indicated Jun 18, 2020, 16:02
Not indicated Jun 18, 2020, 16:02
Not indicated Jun 18, 2020, 16:02
Not indicated Jun 18, 2020, 16:02
Not indicated Jun 18, 2020, 16:02
Not indicated Jun 18, 2020, 16:02
Not indicated Jun 18, 2020, 16:02
Not indicated Jun 18, 2020, 16:02
Not indicated Jun 18, 2020, 16:02
Not indicated Jun 18, 2020, 16:27
Not indicated Jun 18, 2020, 16:02
Not indicated Jun 18, 2020, 16:02
Not indicated Jun 18, 2020, 16:02
Not indicated Jun 18, 2020, 16:02

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jun 19, 2020, 11:51
Review Protocol Jun 19, 2020, 11:50

Contract

Document name Document type Date of publishing
Signed contract Jul 3, 2020, 14:18
Not indicated Jul 3, 2020, 14:19

Offer

UAH25,335.72 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД "ЗАПОРІЗЬКА СПЕЦІАЛЬНА ЗАГАЛЬНООСВІТНЯ ШКОЛА-ІНТЕРНАТ № 1 " ЗАПОРІЗЬКОЇ ОБЛАСНОЇ РАДИ

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