Двері сантехнічні

Expected value

UAH52,000.00

including VAT
Completed
Clarification period

from Jun 5, 2019, 12:46

until Jun 10, 2019, 16:28

Call for proposals

from Jun 10, 2019, 16:28

until Jun 13, 2019, 09:00

Auction
not conducted
Qualification

from Jun 13, 2019, 09:04

until Jun 18, 2019, 11:05

Offers considered

from Jun 18, 2019, 11:05

until Jun 21, 2019, 12:36

Offers to be submitted:
Jun 10, 2019, 16:28 – Jun 13, 2019, 09:00
Clarification period:
Jun 5, 2019, 12:46 – Jun 10, 2019, 16:28

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Information about customer

Name:
EDRPOU code:
20509042
Web site:
Address:
Україна, 69096, Запорізька обл., ЗАПОРІЖЖЯ, м. Запоріжжя, вулиця Ленська, 1а
Rating:

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Main contact

Name:
Мунь Лариса Пантеліївна
Language skills:
Phone:
+380612707335
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Двері сантехнічні

Code DK 021:2015: 44220000-8 Столярні вироби

Quantity:

26 шт

Delivery period:

до Jun 30, 2019

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Jun 5, 2019, 12:45
Not indicated Jun 5, 2019, 12:45
Not indicated Jun 5, 2019, 12:45
Not indicated Jun 5, 2019, 12:45
Not indicated Jun 5, 2019, 12:45

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH52,000.00 including VAT
Minimum price decrement:
UAH520.00
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:
Шестенко Олексій Олександрович
E-mail: 2alexbmg@gmail.com Phone: +380673069364 EDRPOU:
32068536

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Documents confirming of qualification Jun 13, 2019, 07:23
Documents confirming of qualification Jun 13, 2019, 07:23
Documents confirming of qualification Jun 13, 2019, 07:23
Documents confirming of qualification Jun 13, 2019, 07:23
Documents confirming of qualification Jun 13, 2019, 07:23
Documents confirming of qualification Jun 13, 2019, 07:23
Documents confirming of qualification Jun 13, 2019, 07:23
Documents confirming of qualification Jun 13, 2019, 07:23
Documents confirming of qualification Jun 13, 2019, 07:23
Not indicated Jun 13, 2019, 07:24
Documents confirming of qualification Jun 13, 2019, 07:23
Price offer Jun 13, 2019, 07:23
Documents confirming of qualification Jun 13, 2019, 07:23

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jun 18, 2019, 11:05

Contract

Document name Document type Date of publishing
Signed contract Jun 21, 2019, 12:36

Offer

UAH51,870.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД “ЗАПОРІЗЬКА ЗАГАЛЬНООСВІТНЯ САНАТОРНА ШКОЛА-ІНТЕРНАТ №7 І-ІІ СТУПЕНІВ” ЗОР

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24980233

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