Шафи

ДК 021:2015 - 39141500-7 Витяжні шафи; ДК 021:2015 - 39143121-0 Гардеробні шафи

Expected value

UAH7,279.00

including VAT
Canceled
Clarification period

from Jan 21, 2021, 11:06

until Jan 27, 2021, 00:00

Call for proposals

from Jan 27, 2021, 00:00

until Feb 1, 2021, 00:00

Auction

from Feb 2, 2021, 11:34

until Feb 2, 2021, 11:55

Qualification

from Feb 2, 2021, 11:55

until Feb 8, 2021, 15:12

Offers considered

from Feb 8, 2021, 15:12

Offers to be submitted:
Jan 27, 2021, 00:00 – Feb 1, 2021, 00:00

Pay attention!

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

Auction launch:
Feb 2, 2021, 11:34 – Feb 2, 2021, 11:55
Clarification period:
Jan 21, 2021, 11:06 – Jan 27, 2021, 00:00

Pay attention!

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

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The reason for cancellation of the procurement

Cause

no further need for the purchase of goods, works and services

Explanation

відсутність подальшої потреби в закупівлі товарів, робіт і послуг

Document name Document type Date of publishing
Not indicated Nov 4, 2022, 09:07
Not indicated Nov 4, 2022, 09:08

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

Меблі для дому

Code DK 021:2015: 39140000-5 Меблі для дому

Quantity:

3 штуки

Delivery period:

Feb 4, 2021 – Dec 31, 2021

Place of delivery:

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

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 21, 2021, 11:06
Not indicated Feb 2, 2021, 11:55
Not indicated Feb 2, 2021, 11:55
Not indicated Jan 21, 2021, 11:06
Procurement documents Jan 21, 2021, 11:06

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:
UAH7,279.00 including VAT
Minimum price decrement:
UAH75.00
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:
Головко Ольга Анатоліївна
E-mail: pf_plus@ukr.net Phone: +380505352457 EDRPOU:
2918510367

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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"
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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Jan 28, 2021, 12:34
Not indicated Jan 28, 2021, 12:34
Not indicated Jan 28, 2021, 12:34
Not indicated Jan 28, 2021, 12:34
Not indicated Jan 28, 2021, 12:36
Not indicated Jan 28, 2021, 12:34
Not indicated Jan 28, 2021, 12:34
Not indicated Jan 28, 2021, 12:34
Not indicated Jan 28, 2021, 12:34
Not indicated Jan 28, 2021, 12:34

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Feb 8, 2021, 15:12
Not indicated Feb 8, 2021, 15:12

Offer

UAH6,600.00 including VAT

Status

winner
Name:
Щепоткін Антон Вікторович
E-mail: schepotkin.anton@gmail.com Phone: +380978157476 EDRPOU:
3114904438

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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"

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Jan 30, 2021, 12:42
Not indicated Jan 30, 2021, 12:37

Offer

UAH7,279.00 including VAT

Status

Not considered

Useful links

Public procurements list of the client КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "ЗАПОРІЗЬКА ОБЛАСНА КЛІНІЧНА ЛІКАРНЯ" ЗАПОРІЗЬКОЇ ОБЛАСНОЇ РАДИ