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 If an outdated type of EDS is used, the name will still indicate "CEP"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

Expected value

UAH87,300.00

including VAT

Completed

Clarification period

from Oct 24, 2019, 11:05

until Oct 29, 2019, 12:00

Call for proposals

from Oct 29, 2019, 12:00

until Oct 31, 2019, 12:00

Auction

from Nov 1, 2019, 12:35

until Nov 1, 2019, 12:56

Qualification

from Nov 1, 2019, 12:56

until Nov 8, 2019, 10:38

Offers considered

from Nov 8, 2019, 10:38

until Nov 19, 2019, 10:33

Offers to be submitted:

Oct 29, 2019, 12:00 – Oct 31, 2019, 12:00

Auction launch:

Nov 1, 2019, 12:35 – Nov 1, 2019, 12:56

Clarification period:

Oct 24, 2019, 11:05 – Oct 29, 2019, 12:00

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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:

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Main contact

Name:

Наталія Мартинець

Language skills:

—

Phone:

+380444560799

E-mail:

buhsmsh-11@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Столярні вироби Code DK 021:2015: 44220000-8 Столярні вироби	Quantity: 60 штука	Delivery period: Nov 1, 2019 – Nov 11, 2019	Place of delivery: Україна, 03057, Київ, Київ, Вадима Гетьмна,3

Procurement documents

Document name	Document type	Date of publishing
audit_57f858db6fb54839b661a6e602593727.yaml	Not indicated	Nov 1, 2019, 12:56
audit_57f858db6fb54839b661a6e602593727.yaml	Not indicated	Nov 1, 2019, 12:56

sign.p7s	Not indicated	Oct 24, 2019, 11:06
Специфікація.docx Download	Draft contract	Oct 24, 2019, 11:05
dogovir_postavki_tovariv.doc Download	Draft contract	Oct 24, 2019, 11:05
Оголошення двері.xlsx Download	Procurement documents	Oct 24, 2019, 11:05

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

5 ( banking )

About tender

Complain ID prozorro:

UA-2019-10-24-000833-b

Expected value:

UAH87,300.00 including VAT

Minimum price decrement:

UAH436.50

Type of purchase item:

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

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Auction history

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Participants of auction

Name:

ФІЗИЧНА ОСОБА-ПІДПРИЄМЕЦЬ ЛЕОНОВА ОЛЕНА ОЛЕКСАНДРІВНА

E-mail: merantiplusdveri@gmail.com Phone: 380971000137 EDRPOU:

3245714901

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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
пропозиція (1).pdf Download	Not indicated	Oct 31, 2019, 10:30
документи.rar	Not indicated	Oct 31, 2019, 10:30

Decision of the responsible person

Document name	Document type	Date of publishing
Рішення 84.PDF Download	Review Protocol	Nov 8, 2019, 10:37
sign.p7s	Not indicated	Nov 8, 2019, 10:38

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Nov 19, 2019, 10:27
дог № 141105.PDF Download	Signed contract	Nov 19, 2019, 10:27

Offer

UAH83,550.00 including VAT

Status

winner

Name:

Зінченко Вячеслав Григорович

E-mail: logistics@dveri.ua Phone: +380445770777 Fax:

+380445770777

EDRPOU:

3221403209

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Documents submitted with the offer

Document name	Document type	Date of publishing
виписка 1.jpg Download	Not indicated	Oct 31, 2019, 10:28
виписка 2.jpg Download	Not indicated	Oct 31, 2019, 10:28
витяг єдин.подат.jpg Download	Not indicated	Oct 31, 2019, 10:28
Пропозиція ФОП Двірна.PDF Download	Not indicated	Oct 31, 2019, 10:28