ДК 021:2015 – ДК 021:2015: 39110000-6- Сидіння, стільці та супутні вироби і частини до них (крісло-туалет, код НК 024:2019: 40539 Крісло-туалет)

Expected value

UAH75,000.00

including VAT
Completed
Clarification period

from Oct 18, 2021, 10:19

until Oct 22, 2021, 12:00

Call for proposals

from Oct 22, 2021, 12:00

until Oct 27, 2021, 12:00

Auction
not conducted
Qualification

from Oct 27, 2021, 12:01

until Oct 27, 2021, 13:57

Offers considered

from Oct 27, 2021, 13:57

until Nov 1, 2021, 14:50

Offers to be submitted:
Oct 22, 2021, 12:00 – Oct 27, 2021, 12:00
Clarification period:
Oct 18, 2021, 10:19 – Oct 22, 2021, 12:00

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Information about customer

Name:
EDRPOU code:
05498683
Web site:
Not indicated
Address:
Україна, 69035, Запорізька область, Місто Запоріжжя, Сталеварів, 34
Rating:

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Main contact

Name:
Захарчук Ксенія Сергіївна ( )
Language skills:
Phone:
+380612226692
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Крісло-туалет

Code DK 021:2015: 39110000-6 Сидіння, стільці та супутні вироби і частини до них

Quantity:

50 шт

Delivery period:

до Dec 20, 2021

Place of delivery:

Україна, 69035, Запорізька область, м. Запоріжжя, вул. Сталеварів, 34

Procurement documents

Document name Document type Date of publishing
Draft contract Oct 18, 2021, 10:20
Procurement documents Oct 18, 2021, 10:20
Procurement documents Oct 18, 2021, 10:20
Not indicated Oct 18, 2021, 10:26
Procurement documents Oct 18, 2021, 10:20
Procurement documents Oct 18, 2021, 10:20
Procurement documents Oct 18, 2021, 10:20
Technical specifications Oct 18, 2021, 10:20

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( calendar )
Description:
Розрахунок за фактично поставлений Товар здійснюється протягом 10 (десяти) календарних днів з дати підписання Сторонами видаткової накладної

About tender

Complain ID prozorro:
Expected value:
UAH75,000.00 including VAT
Minimum price decrement:
UAH375.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

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Participants of auction

Name:
Нікітішина Наталя Олексіївна
E-mail: nikitishina.n@ukr.net Phone: +380506986628 EDRPOU:
2254005862

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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
Not indicated Oct 25, 2021, 16:12
Not indicated Oct 25, 2021, 16:04

Decision of the responsible person

Document name Document type Date of publishing
License Oct 27, 2021, 13:55
Not indicated Oct 27, 2021, 13:57

Contract

Document name Document type Date of publishing
Not indicated Nov 1, 2021, 14:47
Signed contract Nov 1, 2021, 14:00

Offer

UAH74,950.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "Міська лікарня №6" Запорізької міської ради

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