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Public procurement simplified procurement

without Qualified electronic signature

Лінолеум

Лінолеум згідно додатку

Expected value

UAH35,000.00

including VAT

Completed

Clarification period

from Oct 7, 2016, 12:47

until Oct 12, 2016, 12:26

Call for proposals

from Oct 12, 2016, 12:26

until Oct 17, 2016, 12:26

Auction

from Oct 18, 2016, 15:48

until Oct 18, 2016, 16:09

Qualification

from Oct 18, 2016, 16:09

until Oct 26, 2016, 13:41

Offers considered

from Oct 26, 2016, 13:41

until Nov 21, 2016, 13:41

Offers to be submitted:

Oct 12, 2016, 12:26 – Oct 17, 2016, 12:26

Auction launch:

Oct 18, 2016, 15:48 – Oct 18, 2016, 16:09

Clarification period:

Oct 7, 2016, 12:47 – Oct 12, 2016, 12:26

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Information about customer

Name:

КОМУНАЛЬНИЙ ЗАКЛАД "КРИНИЧАНСЬКА ЦЕНТРАЛЬНА РАЙОННА ЛІКАРНЯ" ДНІПРОПЕТРОВСЬКОЇ ОБЛАСНОЇ РАДИ"

EDRPOU code:

01988226

Web site:

Not indicated

Address:

Україна, 52300, Дніпропетровська область, смт. Кринички, Криничанський район, ул. Дзержинского, 22

Rating:

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Main contact

Name:

Роман

Language skills:

—

Phone:

+380565491819

E-mail:

krinbuh@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Лінолеум Code DK 021:2015: 44112230-9 Лінолеум Code: 000 Класифікатор зазначений в описі закупівлі	Quantity: 213 метры квадратные	Delivery period: Oct 17, 2016 – Oct 30, 2016	Place of delivery: Україна, 52300, Дніпропетровська область, Криничанський р-н, смт. Кринички, вул. Дзержинського, 22

Procurement documents

Document name	Document type	Date of publishing
audit_59df7c26520944d19b98680599d7c80d.yaml	Not indicated	Oct 18, 2016, 16:09
audit_59df7c26520944d19b98680599d7c80d.yaml	Not indicated	Oct 18, 2016, 16:09

Проект договору.docx	Not indicated	Oct 7, 2016, 12:47
Оголошення.doc	Not indicated	Oct 7, 2016, 12:47
Специфікація.docx	Not indicated	Oct 7, 2016, 12:47

About tender

Complain ID prozorro:

UA-2016-10-07-000509-b

Expected value:

UAH35,000.00 including VAT

Minimum price decrement:

UAH350.00

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Auction history

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Participants of auction

Name:

Євдокимова Наталя Володимирівна

E-mail: nata_25082016@ukr.net Phone: +380505150777 EDRPOU:

2442416320

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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
цінова пропозиція004.pdf Download	Not indicated	Oct 13, 2016, 10:06
Juteks СЭЗ для Украины.pdf Download	Not indicated	Oct 13, 2016, 10:06
Документы Евдокимова.rar	Not indicated	Oct 13, 2016, 10:06
цінова пропозиція оновленна001.pdf Download	Not indicated	Oct 18, 2016, 16:34
Сертифікат Juteks.pdf Download	Not indicated	Oct 13, 2016, 10:06

Decision of the responsible person

Document name	Document type	Date of publishing
рішення лінолеум 001.jpg	Not indicated	Oct 25, 2016, 14:48

Contract

Document name	Document type	Date of publishing
002.jpg Download	Not indicated	Nov 21, 2016, 13:37
001.jpg Download	Not indicated	Nov 21, 2016, 13:37
003.jpg Download	Not indicated	Nov 21, 2016, 13:37

Offer

UAH33,278.00 including VAT

Status

winner

Name:

ТОВ "Епіцентр К"

E-mail: komplekt@dd.epicentrk.com Phone: 0504174449 EDRPOU:

32490244

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Documents submitted with the offer

Document name	Document type	Date of publishing
Document_USR_1000723408.rtf	Not indicated	Oct 13, 2016, 13:05
sanitary conclusion Juteks RU 3918.pdf Download	Not indicated	Oct 13, 2016, 13:05
Свідоцтво ПДВ НОВЕ.docx Download	Not indicated	Oct 13, 2016, 13:05
дов-ть Лагутин.jpg Download	Not indicated	Oct 13, 2016, 13:05
Свід про держ реєстр Епіцентр К_новый размер.jpg Download	Not indicated	Oct 13, 2016, 13:05
ком пропозиція.jpg Download	Not indicated	Oct 13, 2016, 13:05
СТАТУТ ЕПІЦЕНТР К_06_09_2016 (2).pdf Download	Not indicated	Oct 13, 2016, 13:05
справка контрагента.rtf	Not indicated	Oct 13, 2016, 13:05