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Public procurement simplified procurement

without Qualified electronic signature

Столи, шафа, тумба

Expected value

UAH20,500.00

including VAT

Completed

Clarification period

from Sep 3, 2019, 10:47

until Sep 4, 2019, 12:00

Call for proposals

from Sep 4, 2019, 12:00

until Sep 5, 2019, 16:00

Auction

not conducted

Qualification

from Sep 5, 2019, 16:01

until Sep 6, 2019, 14:27

Offers considered

from Sep 6, 2019, 14:27

until Sep 12, 2019, 11:30

Offers to be submitted:

Sep 4, 2019, 12:00 – Sep 5, 2019, 16:00

Clarification period:

Sep 3, 2019, 10:47 – Sep 4, 2019, 12:00

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Information about customer

Name:

КОМУНАЛЬНИЙ ЗАКЛАД “ЗАПОРІЗЬКА ЗАГАЛЬНООСВІТНЯ САНАТОРНА ШКОЛА-ІНТЕРНАТ №7 І-ІІ СТУПЕНІВ” ЗОР

EDRPOU code:

20509042

Web site:

http://internat7zp.at.ua

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:

internat7glbuh@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Столи, шафа, тумба Code DK 021:2015: 39120000-9 Столи, серванти, письмові столи та книжкові шафи	Quantity: 11 шт	Delivery period: до Oct 10, 2019	Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
Додаток5.docx Download	Not indicated	Sep 3, 2019, 10:46
Додаток2.docx Download	Not indicated	Sep 3, 2019, 10:46
Додаток 1.docx Download	Not indicated	Sep 3, 2019, 10:46
Додаток 3.docx Download	Not indicated	Sep 3, 2019, 10:46
ОГОЛОШЕНН2.docx Download	Not indicated	Sep 3, 2019, 10:46
Додаток 4.docx Download	Not indicated	Sep 3, 2019, 10:46

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

15 ( banking )

Description:

Кошти обласного бюджету

About tender

Complain ID prozorro:

UA-2019-09-03-000170-c

Expected value:

UAH20,500.00 including VAT

Minimum price decrement:

UAH205.00

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

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Participants of auction

Name:

Волков Станіслав Володимирович

E-mail: buchina2003@gmail.com Phone: +380676804903 EDRPOU:

32811552

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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
наказ про призн директора.jpg Download	Documents confirming of qualification	Sep 4, 2019, 16:11
свід про держ реєстр.jpg Download	Documents confirming of qualification	Sep 4, 2019, 16:11
Сертифікат відповідності.jpg Download	Compliance confirmation	Sep 4, 2019, 16:11
Цінова пропозиція.jpg Download	Price offer	Sep 4, 2019, 16:11
Статут.rar	Documents confirming of qualification	Sep 4, 2019, 16:11
свід плат ПДВ.jpg Download	Documents confirming of qualification	Sep 4, 2019, 16:11
Гарантійний лист відповідності ТЗ.jpg Download	Compliance confirmation	Sep 4, 2019, 16:11
Інформація про учасника1.jpg Download	Documents confirming of qualification	Sep 4, 2019, 16:11
Інформація про учасника 2.jpg Download	Documents confirming of qualification	Sep 4, 2019, 16:11

Decision of the responsible person

Document name	Document type	Date of publishing
Протокол_157.pdf Download	Not indicated	Sep 6, 2019, 14:27

Contract

Document name	Document type	Date of publishing
Договір153.pdf Download	Signed contract	Sep 12, 2019, 11:30

Offer

UAH20,298.00 including VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Zaporizka region

Public procurements list in the category Столи, серванти, письмові столи та книжкові шафи

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