Столярні вироби

Expected value

UAH33,000.00

including VAT
Completed
Clarification period

from Sep 18, 2020, 16:55

until Sep 24, 2020, 16:59

Call for proposals

from Sep 24, 2020, 16:59

until Sep 29, 2020, 16:59

Auction
not conducted
Qualification

from Sep 29, 2020, 17:04

until Sep 30, 2020, 12:59

Offers considered

from Sep 30, 2020, 12:59

until Oct 21, 2020, 12:16

Offers to be submitted:
Sep 24, 2020, 16:59 – Sep 29, 2020, 16:59
Clarification period:
Sep 18, 2020, 16:55 – Sep 24, 2020, 16:59

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Information about customer

Name:
EDRPOU code:
22872893
Web site:
Not indicated
Address:
Україна, 04075, м. Київ, місто, Пуща-Водиця, 7-ма лінія
Rating:

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Main contact

Name:
Савченко Олена Віталіївна ( )
Language skills:
Phone:
+380444018127
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Дверне полотно

Code DK 021:2015: 44220000-8 Столярні вироби

Quantity:

15 шт

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 04075, м. Київ, Пуща-Водиця, 7-ма лінія
2

Дошка добірна

Code DK 021:2015: 44220000-8 Столярні вироби

Quantity:

38 шт

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 04075, м. Київ, Пуща-Водиця, 7-ма лінія
3

Коробка дверна

Code DK 021:2015: 44220000-8 Столярні вироби

Quantity:

15 комплекти

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 04075, м. Київ, Пуща-Водиця, 7-ма лінія
4

Лиштва

Code DK 021:2015: 44220000-8 Столярні вироби

Quantity:

75 шт

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 04075, м. Київ, Пуща-Водиця, 7-ма лінія

Procurement documents

Document name Document type Date of publishing
Draft contract Sep 18, 2020, 16:55
Procurement documents Sep 18, 2020, 16:55
Qualification criteria Sep 18, 2020, 16:55
Not indicated Sep 18, 2020, 16:58

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( banking )

About tender

Complain ID prozorro:
Expected value:
UAH33,000.00 including VAT
Minimum price decrement:
UAH165.00
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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Participants of auction

Name:
Векленко Ольга Валеріївна
E-mail: K2.TENDER@EPICENTRK.COM Phone: 0638771741, 044-561-27-53 Web site: EDRPOU:
32490244
61
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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 Sep 29, 2020, 15:29
Not indicated Sep 29, 2020, 15:29
Not indicated Sep 29, 2020, 15:29
Not indicated Sep 29, 2020, 15:29
Not indicated Sep 29, 2020, 15:29
Not indicated Sep 29, 2020, 15:29
Not indicated Sep 29, 2020, 15:29
Not indicated Sep 29, 2020, 15:29
Not indicated Sep 29, 2020, 15:29
Not indicated Sep 29, 2020, 15:29
Not indicated Sep 29, 2020, 15:29
Not indicated Sep 29, 2020, 15:29
Not indicated Sep 29, 2020, 15:29
Not indicated Sep 29, 2020, 15:29
Not indicated Sep 29, 2020, 15:29
Not indicated Sep 29, 2020, 15:29
Not indicated Sep 29, 2020, 15:29
Not indicated Sep 29, 2020, 15:29
Not indicated Sep 29, 2020, 15:38
Not indicated Sep 29, 2020, 15:29
Not indicated Sep 29, 2020, 15:29

Decision of the responsible person

Document name Document type Date of publishing
License Sep 30, 2020, 12:59

Contract

Document name Document type Date of publishing
Signed contract Oct 21, 2020, 12:14

Offer

UAH25,893.90 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ДЗ "ГВВ "Лісова поляна" МОЗ України"

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Expected value

UAH64,940.00 including VAT

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Name:
Гомілко Оксана Вікторівна
E-mail: tender_a2641@post.mil.gov.ua Phone: +380679085024 Fax:
+380384950290
EDRPOU:
24982999

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UAH28,827.50 including VAT

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