Підгузники для дорослих, пелюшки гігієнічні

Під одиницею слід розуміти одне найменування відповідно до МТВ

Expected value

UAH120,000.00

including VAT
Completed
Clarification period

from Mar 30, 2018, 16:44

until Apr 4, 2018, 17:00

Call for proposals

from Apr 4, 2018, 17:00

until Apr 6, 2018, 17:00

Auction

from Apr 10, 2018, 11:54

until Apr 10, 2018, 12:15

Qualification

from Apr 10, 2018, 12:15

until Apr 12, 2018, 09:56

Offers considered

from Apr 12, 2018, 09:56

until Apr 17, 2018, 15:18

Offers to be submitted:
Apr 4, 2018, 17:00 – Apr 6, 2018, 17:00
Auction launch:
Apr 10, 2018, 11:54 – Apr 10, 2018, 12:15
Clarification period:
Mar 30, 2018, 16:44 – Apr 4, 2018, 17:00

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Information about customer

Name:
EDRPOU code:
01998147
Web site:
Not indicated
Address:
Україна, 79000, Львівська область, Львів, Зелена, буд. 477
Rating:

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Main contact

Name:
Мороз Юрій Андрійович (Moroz Yuriy Andreyevich)
Language skills:
Phone:
380322368989
E-mail:
Fax:
032-236-89-01

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Items list

Name Quantity Delivery Place of delivery
1

підгузники для дорослих ХL; підгузники для дорослих L; підгузники для дорослих М; підгузники для дорослих S; пелюшки гігієнічні

Code DK 021:2015: 33770000-8 Папір санітарно-гігієнічного призначення

Quantity:

5 Одиниця

Delivery period:

до Dec 31, 2018

Place of delivery:

Україна, 79000, Львівська область, Львів, Зелена, 477

Procurement documents

Document name Document type Date of publishing
Procurement documents Mar 30, 2018, 16:47
Draft contract Mar 30, 2018, 16:49
Not indicated Apr 10, 2018, 12:15
Not indicated Apr 10, 2018, 12:15
Mar 30, 2018, 16:49

About tender

Complain ID prozorro:
Expected value:
UAH120,000.00 including VAT
Minimum price decrement:
UAH600.00
View reviews in Dozorro:

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Auction history

Participants of auction

Name:
ТОВ ФРЕШ
E-mail: Sale-ta1@fresh.com.ua Phone: +380972476411 Web site: EDRPOU:
23956445

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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 Apr 6, 2018, 13:39
Not indicated Apr 11, 2018, 10:16
Not indicated Apr 6, 2018, 13:39
Not indicated Apr 6, 2018, 10:46
Not indicated Apr 6, 2018, 13:39
Not indicated Apr 6, 2018, 13:39
Not indicated Apr 6, 2018, 13:39

Decision of the responsible person

Document name Document type Date of publishing
Apr 12, 2018, 09:55

Contract

Document name Document type Date of publishing
Signed contract Apr 17, 2018, 15:17
Signed contract Apr 17, 2018, 15:17
Signed contract Apr 17, 2018, 15:17
Signed contract Apr 17, 2018, 15:17

Offer

UAH60,400.00 including VAT

Status

winner
Name:
Довба Світлана Євгенівна
E-mail: Dovba777@ukr.net Phone: 380676712295, 380676712295 EDRPOU:
2215202549

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Apr 5, 2018, 13:00
Compliance confirmation Apr 5, 2018, 12:59
Documents confirming of qualification Apr 5, 2018, 13:07
Price offer Apr 5, 2018, 12:59
Price offer Apr 11, 2018, 11:59
Technical specifications Apr 5, 2018, 13:07
Documents confirming of qualification Apr 5, 2018, 16:20
Documents confirming of qualification Apr 5, 2018, 13:04

Offer

UAH60,900.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальна установа Львівської обласної ради «Львівський регіональний фтизіопульмонологічний клінічний лікувально-діагностичний центр»