Back to procurement list

Public procurement simplified procurement

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 If an outdated type of EDS is used, the name will still indicate "CEP"

Столярні вироби

Виготовлення, демонтаж та монтаж металопластикових перегородок та склопакетів

Expected value

UAH138,500.00

including VAT

Completed

Clarification period

from Aug 30, 2019, 11:27

until Sep 4, 2019, 12:30

Call for proposals

from Sep 4, 2019, 12:30

until Sep 6, 2019, 12:30

Auction

not conducted

Qualification

from Sep 6, 2019, 12:34

until Sep 10, 2019, 14:58

Offers considered

from Sep 10, 2019, 14:58

until Sep 20, 2019, 12:55

Offers to be submitted:

Sep 4, 2019, 12:30 – Sep 6, 2019, 12:30

Clarification period:

Aug 30, 2019, 11:27 – Sep 4, 2019, 12:30

Show all important dates

Hide dates

Information about customer

Name:

СМСЧ № 11 МОЗ України

EDRPOU code:

14280983

Web site:

Not indicated

Address:

Україна, 03057, Київська область, Киев, ул.В.Гетьмана,3

Rating:

To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:

Наталія Мартинець

Language skills:

—

Phone:

+380444560799

E-mail:

buhsmsh-11@ukr.net

Fax:

—

Show customer contacts

Hide customer contacts

Items list

№	Name	Quantity	Delivery	Place of delivery
1	Столярні вироби (виготовлення, демонтаж та монтаж металопластикових перегородок та склопакетів) (власні кошти) Code DK 021:2015: 44220000-8 Столярні вироби	Quantity: 13 штука	Delivery period: Sep 11, 2019 – Sep 25, 2019	Place of delivery: Україна, 03057, Київ, Київ, Вадима Гетьмна,3

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Sep 2, 2019, 10:43
sign.p7s	Not indicated	Aug 30, 2019, 11:30

Додаток № 1.docx Download	Procurement documents	Aug 30, 2019, 11:27
Додаток № 2.pdf Download	Procurement documents	Aug 30, 2019, 11:27
Договір послуги.doc Download	Draft contract	Aug 30, 2019, 11:27
Оголошення.xlsx Download	Procurement documents	Aug 30, 2019, 11:27

Terms of payment

Payment after the event:

submitting services

Payment type:

postpayment

Payment amount:

100%

Period (in days):

5 ( banking )

About tender

Complain ID prozorro:

UA-2019-08-30-000815-a

Expected value:

UAH138,500.00 including VAT

Minimum price decrement:

UAH692.50

Type of purchase item:

The primary object of this contracting process involves professional services of some form, generally contracted for on the basis of measurable outputs or deliverables.

View reviews in Dozorro:

View

Show more information

Hide detailed information

Participants of auction

Name:

Ульянцева Валерія Володимирівна

E-mail: valeriia@glasso.ua Phone: 380674639021, 380977892236 EDRPOU:

39541064

This company hasn't been reviewed yet, be the first to do so

To leave a review about a company and see its rating, you must sign up or Sign in

Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name	Document type	Date of publishing
Справка Облстат.pdf	Compliance confirmation	Sep 4, 2019, 14:31
Свідоцтво платника податків.png	Compliance confirmation	Sep 4, 2019, 14:31
Атестат виробництва до 2019 року.pdf	Compliance confirmation	Sep 4, 2019, 14:31
Коммерційна пропозиція Глассо.pdf	Price offer	Sep 4, 2019, 14:31
Лицензия на монтажные работы.pdf	Compliance confirmation	Sep 4, 2019, 14:31
Коммерційна пропозиція Глассо2.pdf	Price offer	Sep 9, 2019, 15:03
Виписка з Державного реєстру юридичних осіб та фізичних осіб - підприємців.pdf	Compliance confirmation	Sep 4, 2019, 14:31

Decision of the responsible person

Document name	Document type	Date of publishing
Рішення №46 від 10.09.2019.pdf Download	Review Protocol	Sep 10, 2019, 14:56
sign.p7s	Not indicated	Sep 10, 2019, 14:58

Contract

Document name	Document type	Date of publishing
Дог № 24401V-1.PDF Download	Signed contract	Sep 20, 2019, 12:54
sign.p7s	Not indicated	Sep 20, 2019, 12:54