Підгузники та прокладки

Expected value

UAH124,000.00

including VAT
Completed
Clarification period

from Aug 15, 2017, 08:19

until Aug 18, 2017, 12:00

Call for proposals

from Aug 18, 2017, 12:00

until Aug 23, 2017, 12:00

Auction
not conducted
Qualification

from Aug 23, 2017, 12:03

until Aug 28, 2017, 10:14

Offers considered

from Aug 28, 2017, 10:14

until Sep 5, 2017, 13:08

Offers to be submitted:
Aug 18, 2017, 12:00 – Aug 23, 2017, 12:00
Clarification period:
Aug 15, 2017, 08:19 – Aug 18, 2017, 12:00

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Information about customer

Name:
EDRPOU code:
03188381
Web site:
Not indicated
Address:
Україна, 51660, Дніпропетровська область, Верхньодніпровський район , місто Верхівцеве
Rating:
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Main contact

Name:
Кристина Григорівна Бабіч
Language skills:
Phone:
+380994050683
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Підгузники та прокладки

Code DK 021:2015: 33750000-2 Засоби для догляду за малюками

Quantity:

1,829 упаковка

Delivery period:

Sep 4, 2017 – Sep 14, 2017

Place of delivery:

Україна, 51660, Дніпропетровська область, Верхівцеве, Вулиця Залізнична, 1А

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 15, 2017, 08:19
Not indicated Aug 15, 2017, 08:19
Not indicated Aug 15, 2017, 08:19
Not indicated Aug 15, 2017, 08:19

About tender

Complain ID prozorro:
Expected value:
UAH124,000.00 including VAT
Minimum price decrement:
UAH620.00
View reviews in Dozorro:

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Participants of auction

Name:
Басюк Олексій Вікторович
E-mail: malovik@euromix.dp.ua Phone: +380563779691 Fax:
+380563779691
EDRPOU:
24998380

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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
Not indicated Aug 23, 2017, 11:53
Not indicated Aug 23, 2017, 11:53

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Aug 28, 2017, 10:13

Contract

Document name Document type Date of publishing
Signed contract Sep 5, 2017, 07:58

Offer

UAH118,754.34 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальний заклад "Верхівцевський психоневрологічний інтернат" Дніпропетровської обласної ради"

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