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 If an outdated type of EDS is used, the name will still indicate "CEP"

Установка «СТЕЛ-М 10Н-120-01»

рішенням Уповноваженої особи від 25.05.2021 р.

Expected value

UAH184,000.00

including VAT

Completed

Clarification period

from May 25, 2021, 15:32

until May 31, 2021, 15:36

Call for proposals

from May 31, 2021, 15:36

until Jun 3, 2021, 15:36

Auction

not conducted

Qualification

from Jun 3, 2021, 15:38

until Jun 7, 2021, 10:37

Offers considered

from Jun 7, 2021, 10:37

until Jun 14, 2021, 15:52

Offers to be submitted:

May 31, 2021, 15:36 – Jun 3, 2021, 15:36

Clarification period:

May 25, 2021, 15:32 – May 31, 2021, 15:36

Show all important dates

Hide dates

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:

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

Main contact

Name:

Чубарова Наталя Анатоліївна ( )

Language skills:

—

Phone:

+380612222104

E-mail:

zokdl.vmtz@gmail.com

Fax:

+380612222104

Show customer contacts

Hide customer contacts

Items list

№	Name	Quantity	Delivery	Place of delivery
1	Установка «СТЕЛ-М 10Н-120-01» Code DK 021:2015: 42990000-2 Машини спеціального призначення різні	Quantity: 2 шт	Delivery period: до Jul 15, 2021	Place of delivery: Україна, 69063, Запорізька область, Запоріжжя, пр. Соборний/ вул.Дніпровська, вул/.Олександрівська, буд.70/21/47

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	May 25, 2021, 15:38
оголошення.doc Download	Procurement documents	May 25, 2021, 15:32

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( calendar )

Description:

по факту поставки

About tender

Complain ID prozorro:

UA-2021-05-25-002861-a

Expected value:

UAH184,000.00 including VAT

Minimum price decrement:

UAH920.00

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

Participants of auction

Name:

Кутирьов Георгій Миколайович

E-mail: ooo_kapital2008@ukr.net Phone: +380680620354 EDRPOU:

1999100595

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

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"

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

Documents submitted with the offer

Document name	Document type	Date of publishing
Висновок держ.сан.ексна ТУ СТЕЛ.pdf Download	Not indicated	Jun 2, 2021, 14:44
Висновок ТУ анолит.pdf Download	Not indicated	Jun 2, 2021, 14:44
МУ АНОЛИТ Е-Свит Печатать.pdf Download	Not indicated	Jun 2, 2021, 14:44
Документи все ФОП.pdf Download	Not indicated	Jun 2, 2021, 14:44
Справки разные.pdf Download	Not indicated	Jun 2, 2021, 14:44
Паспорт СТЕЛ Мориуполь 07.20г..doc Download	Not indicated	Jun 2, 2021, 14:44
Договор2021гЗапорожье.pdf Download	Not indicated	Jun 2, 2021, 14:44
Перый лист ТУ на СТЕЛ.pdf Download	Not indicated	Jun 2, 2021, 14:44
sign.p7s	Not indicated	Jun 2, 2021, 14:51
Висновок держ.сан.ексна ТУ СТЕЛ.pdf Download	Not indicated	Jun 2, 2021, 14:44

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jun 7, 2021, 10:37
Протокол про визначення переможця Download	License	Jun 7, 2021, 10:35