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Двері дерев'яні міжкімнатні 2000 Х 900 мм + короб, лиштва по 2 пари - 5 штук з установкою (Кошти НСЗУ)

Двері дерев'яні міжкімнатні 2000 Х 900 мм + короб, лиштва по 2 пари - 5 штук з установкою

Expected value

UAH20,000.00

including VAT

Completed

Clarification period

from Sep 9, 2019, 13:06

until Sep 11, 2019, 14:00

Call for proposals

from Sep 11, 2019, 14:00

until Sep 14, 2019, 16:00

Auction

not conducted

Qualification

from Sep 14, 2019, 16:02

until Sep 17, 2019, 11:09

Offers considered

from Sep 17, 2019, 11:09

until Oct 4, 2019, 11:45

Offers to be submitted:

Sep 11, 2019, 14:00 – Sep 14, 2019, 16:00

Clarification period:

Sep 9, 2019, 13:06 – Sep 11, 2019, 14:00

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Information about customer

Name:

Комунальне некомерційне підприємство "Дніпровський центр первинної медико-санітарної допомоги №11" Дніпровської міської ради

EDRPOU code:

37899757

Web site:

Not indicated

Address:

Україна, 49080, Дніпропетровська область, м. Дніпро, вул. Висоцького, буд. 2А

Rating:

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Main contact

Name:

Ірина Василівна Любарцева

Language skills:

—

Phone:

+380675650261,+380567943510

E-mail:

medcentr11@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Двері дерев'яні міжкімнатні 2000 Х 900 мм + короб, (лиштва по 2 пари) - 5 штук з установкою Code DK 021:2015: 44220000-8 Столярні вироби	Quantity: 5 штука	Delivery period: до Sep 30, 2019	Place of delivery: Україна, 49080, Дніпропетровська область, м. Дніпро, вул. Висоцького,2А

Procurement documents

Document name	Document type	Date of publishing
ТЗ двері Широка 222.doc Download	Not indicated	Sep 9, 2019, 13:06
ТЗ двері Широка 222.doc Download	Not indicated	Sep 9, 2019, 13:06
ТЗ двері Широка 222.doc Download	Not indicated	Sep 9, 2019, 13:06

Оголошення Двері 5 шт Широка. 222.doc Download	Not indicated	Sep 9, 2019, 13:06
Оголошення Двері 4 шт Широка. 222.doc Download	Not indicated	Sep 9, 2019, 13:06

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

15 ( working )

About tender

Complain ID prozorro:

UA-2019-09-09-000887-b

Expected value:

UAH20,000.00 including VAT

Minimum price decrement:

UAH100.00

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:

Кутенкова Ольга Олександрівна

E-mail: kutenkova@ukr.net Phone: +380675265812 EDRPOU:

2930405436

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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
цп оновлена Download	Not indicated	Sep 16, 2019, 19:39
право підпису документів 1009.pdf Download	Not indicated	Sep 14, 2019, 10:30
sign.p7s	Not indicated	Sep 14, 2019, 10:36
sign.p7s	Not indicated	Sep 14, 2019, 10:36

ПАСПОРТ.pdf Download	Not indicated	Sep 14, 2019, 10:30
ГАРАНТІЙНИЙ ЛИСТ Download	Not indicated	Sep 16, 2019, 19:39
обробка даних Download	Not indicated	Sep 16, 2019, 19:39
Витяг з реєстру ФОП.pdf Download	Not indicated	Sep 14, 2019, 10:30
ВИТЯГ 2019Р.jpg Download	Not indicated	Sep 14, 2019, 10:30
свідоцтво держ реєстраціі Download	Not indicated	Sep 16, 2019, 18:09
ИНН.jpg Download	Not indicated	Sep 14, 2019, 10:30
контакт 1009.pdf Download	Not indicated	Sep 14, 2019, 10:30
сертифікат Download	Not indicated	Sep 16, 2019, 18:09