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Public procurement simplified procurement

without Qualified electronic signature

Код ДК 021:2015(CPV):44160000-9 Магістралі, трубопроводи, труби, обсадні труби,тюбінги та супутні вироби (Американка, коліно, муфта, трійник, седловий відвід)

Expected value

UAH3,800.00

including VAT

Completed

Clarification period

from Aug 12, 2020, 10:52

until Aug 17, 2020, 16:00

Call for proposals

from Aug 17, 2020, 16:00

until Aug 20, 2020, 17:00

Auction

not conducted

Qualification

from Aug 20, 2020, 17:03

until Aug 21, 2020, 12:17

Offers considered

from Aug 21, 2020, 12:17

until Aug 27, 2020, 12:10

Offers to be submitted:

Aug 17, 2020, 16:00 – Aug 20, 2020, 17:00

Clarification period:

Aug 12, 2020, 10:52 – Aug 17, 2020, 16:00

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Information about customer

Name:

КОМУНАЛЬНИЙ ЗАКЛАД “ЗАПОРІЗЬКА ЗАГАЛЬНООСВІТНЯ САНАТОРНА ШКОЛА-ІНТЕРНАТ №7 І-ІІ СТУПЕНІВ” ЗОР

EDRPOU code:

20509042

Web site:

http://internat7zp.at.ua

Address:

Україна, 69096, Запорізька область, ЗАПОРІЖЖЯ, м. Запоріжжя, вулиця Ленська, 1а

Rating:

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Main contact

Name:

Ярош Ольга Станіславівна

Language skills:

—

Phone:

+380612707335

E-mail:

OL.JAROSHS@GMAIL.COM

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Код ДК 021:2015(CPV):44160000-9 Магістралі, трубопроводи, труби, обсадні труби,тюбінги та супутні вироби (Американка, коліно, муфта, трійник, седловий відвід) Code DK 021:2015: 44160000-9 Магістралі, трубопроводи, труби, обсадні труби, тюбінги та супутні вироби	Quantity: 24 шт.	Delivery period: до Sep 1, 2020	Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
ОГОЛОШЕННЯ.docx Download	Not indicated	Aug 12, 2020, 10:51
Додаток 4.docx Download	Not indicated	Aug 12, 2020, 10:51
Додаток 3.docx Download	Not indicated	Aug 12, 2020, 10:51
Додаток 1.docx Download	Not indicated	Aug 12, 2020, 10:51
ДОДАТОК 5.docx Download	Not indicated	Aug 12, 2020, 10:51
Додаток 2.docx Download	Not indicated	Aug 12, 2020, 10:51

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

15 ( working )

About tender

Complain ID prozorro:

UA-2020-08-12-001208-b

Expected value:

UAH3,800.00 including VAT

Minimum price decrement:

UAH38.00

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:

Сергій Анохін

E-mail: pp_tk_pivdenna@ukr.net Phone: +380676147019 EDRPOU:

34910369

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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
sign.p7s	Not indicated	Aug 19, 2020, 13:56
Пропозиція.pdf Download	Price offer	Aug 19, 2020, 13:45
UA-2020-08-12-001208-b.pdf Download	Compliance confirmation	Aug 19, 2020, 13:45