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Public procurement simplified procurement

without Qualified electronic signature

Фарба

Expected value

UAH5,200.00

including VAT

Completed

Clarification period

from Sep 21, 2020, 10:08

until Sep 25, 2020, 10:12

Call for proposals

from Sep 25, 2020, 10:12

until Sep 30, 2020, 10:12

Auction

not conducted

Qualification

from Sep 30, 2020, 10:16

until Oct 8, 2020, 14:58

Offers considered

from Oct 8, 2020, 14:58

until Oct 15, 2020, 13:06

Offers to be submitted:

Sep 25, 2020, 10:12 – Sep 30, 2020, 10:12

Clarification period:

Sep 21, 2020, 10:08 – Sep 25, 2020, 10:12

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Information about customer

Name:

Комунальне некомерційне підприємство "Запорізька обласна клінічна дитяча лікарня" Запорізької обласної ради (скорочена назва - КНП "ЗОКДЛ" ЗОР)

EDRPOU code:

05498737

Web site:

http://zokdl.zp.ua

Address:

Україна, 69063, Запорізька область, м Запоріжжя, Проспект Соборний/вул. Дніпровська/вул.Олександрівська 70/21/47

Rating:

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Main contact

Name:

Чубарова Наталя Анатоліївна ( )

Language skills:

—

Phone:

+380612222104

E-mail:

zokdl.vmtz@gmail.com

Fax:

+380612222104

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Фарба Code DK 021:2015: 44810000-1 Фарби	Quantity: 14 шт	Delivery period: до Oct 15, 2020	Place of delivery: Україна, 69063, Запорізька область, Запоріжжя, пр.Соборний/ вул.Дніпровська/ вул Олександрівська ,70/21/47

Procurement documents

Document name	Document type	Date of publishing
оголошення.doc Download	Procurement documents	Sep 21, 2020, 10:08

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( calendar )

About tender

Complain ID prozorro:

UA-2020-09-21-000348-a

Expected value:

UAH5,200.00 including VAT

Minimum price decrement:

UAH26.00

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:

Колб светлана витальевна

E-mail: sv-kolb@i.ua Phone: +380997243400 EDRPOU:

2806911850

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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
Лист гарант про термін та поставку.pdf Download	Documents confirming of qualification	Sep 30, 2020, 10:07
Витяг.PDF Download	Documents confirming of qualification	Sep 30, 2020, 10:07
Лист гарант про надання усіх необ докум.docx Download	Documents confirming of qualification	Sep 30, 2020, 10:07
Договір.PDF Download	Compliance confirmation	Oct 5, 2020, 17:12
Паспорт.PDF Download	Documents confirming of qualification	Sep 30, 2020, 10:07
Лист.jpg Download	Technical specifications	Oct 7, 2020, 16:14
сонтакт мойка матлатекс.JPG Download	Technical specifications	Oct 5, 2020, 16:56

Захист довкілля.pdf Download	Technical specifications	Oct 7, 2020, 16:15
Письмо.jpg Download	Technical specifications	Oct 5, 2020, 16:55

Гарант лист .pdf Download	Documents confirming of qualification	Oct 5, 2020, 16:54
Лист гарант про право підпису.pdf Download	Documents confirming of qualification	Sep 30, 2020, 10:07
СЕС ПФ.PDF Download	Technical specifications	Oct 7, 2020, 16:01
СЭС ВД.jpg Download	Technical specifications	Oct 5, 2020, 16:55

Цінова .pdf Download	Price offer	Oct 7, 2020, 16:00
Цінова .pdf Download	Price offer	Oct 5, 2020, 16:54

Банк 2020г.pdf Download	Documents confirming of qualification	Sep 30, 2020, 10:07
Днепр-Контакт ISO.JPG Download	Technical specifications	Oct 5, 2020, 16:55
Ед податок.PDF Download	Documents confirming of qualification	Sep 30, 2020, 10:07
Інф про учасника.PDF Download	Documents confirming of qualification	Sep 30, 2020, 10:07
ІПН.PDF Download	Documents confirming of qualification	Sep 30, 2020, 10:07
СФ відповідності ПФ.PDF Download	Technical specifications	Oct 7, 2020, 16:00
СФ відповідність ВД.PDF Download	Technical specifications	Oct 5, 2020, 16:55