Back to procurement list

Public procurement simplified procurement

without Qualified electronic signature

Щоденник індивідуального виробництва

кошти місцевого бюджету

Expected value

UAH48,300.00

including VAT

Completed

Clarification period

from Oct 24, 2019, 12:18

until Oct 28, 2019, 13:00

Call for proposals

from Oct 28, 2019, 13:00

until Oct 29, 2019, 13:00

Auction

from Oct 30, 2019, 14:48

until Oct 30, 2019, 15:09

Qualification

from Oct 30, 2019, 15:09

until Nov 21, 2019, 13:48

Offers considered

from Nov 21, 2019, 13:48

until Nov 26, 2019, 09:08

Offers to be submitted:

Oct 28, 2019, 13:00 – Oct 29, 2019, 13:00

Auction launch:

Oct 30, 2019, 14:48 – Oct 30, 2019, 15:09

Clarification period:

Oct 24, 2019, 12:18 – Oct 28, 2019, 13:00

Show all important dates

Hide dates

Information about customer

Name:

КУ "Запорізька обласна клінічна лікарня ЗОР"

EDRPOU code:

02006716

Web site:

Not indicated

Address:

Україна, 69600, Запорізька область, м.Запоріжжя, ОРІХІВСЬКЕ ШОСЕ, 10

Rating:

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

Main contact

Name:

Костянтин Стельмаков

Language skills:

—

Phone:

+380617698131

E-mail:

skv82zokb@ukr.net

Fax:

—

Show customer contacts

Hide customer contacts

Items list

№	Name	Quantity	Delivery	Place of delivery
1	Паперові чи картонні реєстраційні журнали Code DK 021:2015: 22810000-1 Паперові чи картонні реєстраційні журнали	Quantity: 200 штука	Delivery period: Nov 1, 2019 – Dec 16, 2019	Place of delivery: Україна, 69600, Запорізька область, Запоріжжя, Оріхівське шосе, 10

Procurement documents

Document name	Document type	Date of publishing
Щоденник індивідуального виробництва ІНФОРМАЦІЯ.doc Download	Procurement documents	Oct 25, 2019, 13:36
БЛОКНОТ ІНФОРМАЦІЯ.doc Download	Procurement documents	Oct 24, 2019, 12:18

forma_propozitsiyi.doc Download	Not indicated	Oct 24, 2019, 12:18
audit_1b96a41feadd4426a438fd990d807c02.yaml	Not indicated	Oct 30, 2019, 15:09
audit_1b96a41feadd4426a438fd990d807c02.yaml	Not indicated	Oct 30, 2019, 15:09

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( working )

About tender

Complain ID prozorro:

UA-2019-10-24-001225-b

Expected value:

UAH48,300.00 including VAT

Minimum price decrement:

UAH500.00

Type of purchase item:

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

View reviews in Dozorro:

View

Show more information

Hide detailed information

Auction history

View

Participants of auction

Name:

Максимів Іван

E-mail: terno-graf@ukr.net Phone: +380679097976 EDRPOU:

24635074

Not enough reviews to form a rating

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

Documents submitted with the offer

Document name	Document type	Date of publishing
Плівка для ламінування.pdf Download	Not indicated	Oct 29, 2019, 12:31
Довідка_ПДВ.PDF Download	Not indicated	Oct 29, 2019, 12:31
Lumiset_Швеция.pdf Download	Not indicated	Oct 29, 2019, 12:31
Свідоцтво_ПДВ_завірене.PDF Download	Not indicated	Oct 29, 2019, 12:31
Гарантійний_лист_до_п.2.PDF Download	Not indicated	Oct 29, 2019, 12:31
MM karton Servis.pdf Download	Not indicated	Oct 29, 2019, 12:31
Сертифікат_якості_Терно-граф.PDF Download	Not indicated	Oct 29, 2019, 12:31
Mondi_offset_Slovakia.pdf Download	Not indicated	Oct 29, 2019, 12:31
Довідка_ЗУ.PDF Download	Not indicated	Oct 29, 2019, 12:31
Картон палітурний Луцьккартон.pdf Download	Not indicated	Oct 29, 2019, 12:31
Гарантійний_лист_до_пп._5__6__7.PDF Download	Not indicated	Oct 29, 2019, 12:31
Гарантійний_лист_до_п.3.PDF Download	Not indicated	Oct 29, 2019, 12:31
Гарантійний_лист_до_п.1.PDF Download	Not indicated	Oct 29, 2019, 12:31
СЕС_Плівка_для_ламінування.PDF Download	Not indicated	Oct 29, 2019, 12:31
Прпозиція.PDF Download	Not indicated	Oct 29, 2019, 12:31
Витяг 2019 зав..PDF Download	Not indicated	Oct 29, 2019, 12:31
Гарантійний_лист_до_п.9.PDF Download	Not indicated	Oct 29, 2019, 12:31
Висновки СЕС(2).PDF Download	Not indicated	Oct 29, 2019, 12:31
Гарантійний_лист_до_п.10.PDF Download	Not indicated	Oct 29, 2019, 12:31
Гарантійний_лист_до_п.8.PDF Download	Not indicated	Oct 29, 2019, 12:31
Статут ПДФ.pdf Download	Not indicated	Oct 29, 2019, 12:31
Висновок UPM News C.pdf Download	Not indicated	Oct 29, 2019, 12:31
Висновок Stora Enso Paper AB Nymolla Mill від 27.11.2017.pdf Download	Not indicated	Oct 29, 2019, 12:31
Пояснювальний_лист_про_дозвіл_та_ліцензію_2017.PDF Download	Not indicated	Oct 29, 2019, 12:31
Лисичанський_желат._завод_(клей).PDF Download	Not indicated	Oct 29, 2019, 12:31
ДСЕЕ_фарба.PDF Download	Not indicated	Oct 29, 2019, 12:31

Decision of the responsible person

Document name	Document type	Date of publishing
ПРОТОКОЛ РОЗГЛЯДУ_ТОВ ТЕРНО-ГРАФ_щоденник.pdf Download	Review Protocol	Nov 21, 2019, 13:45

Offer

UAH29,904.00 including VAT

Status

disqualified

Name:

Вікторія Єгорова

E-mail: businesslab.zp@gmail.com Phone: +380950805710 EDRPOU:

2437617823

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
гарантійни листи та довідки.pdf Download	Not indicated	Oct 29, 2019, 11:20
Витяг_з_реєстру_платника_податків.pdf Download	Not indicated	Oct 29, 2019, 11:20
Виписка.pdf Download	Not indicated	Oct 29, 2019, 11:20
цінова пропозиція.pdf Download	Not indicated	Oct 29, 2019, 11:20
паспорт та інн.pdf Download	Not indicated	Oct 29, 2019, 11:20
Вытяг.pdf Download	Not indicated	Oct 29, 2019, 11:20

Decision of the responsible person

Document name	Document type	Date of publishing
ПРОТОКОЛ переможця_ФОП Єгорова В. А._щоденник.pdf Download	Review Protocol	Nov 21, 2019, 13:47