33750000-2 Засоби для догляду за малюками (підгузки)

Третя

Expected value

UAH12,382.60

including VAT
Called off
Call for proposals

from May 28, 2019, 16:11

until Jun 13, 2019, 10:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
May 28, 2019, 16:11 – Jun 13, 2019, 10:00
Clarification period:
May 28, 2019, 16:11 – Jun 3, 2019, 10:00
Answers till:
Jun 13, 2019, 10:00
Appealing tender terms:
May 28, 2019, 16:11 – Jun 9, 2019, 00:00

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00:00 - means the beginning of the day, not its end

Date of the last changes to the tender conditions:
May 28, 2019, 16:12

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Information about customer

Name:
EDRPOU code:
05483121
Web site:
Not indicated
Address:
Україна, 54029, Миколаївська область, Миколаїв, вул. Рюміна, 5
Rating:
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Main contact

Name:
Олена Васильєва
Language skills:
Phone:
+380973363202
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Підгузки дитячі (вага 2-5)

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

Quantity:

250 штука

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 54029, Миколаївська область, Миколаїв, вул. Рюміна, 5
2

Підгузки дитячі (вага 5-9)

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

Quantity:

288 штука

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 54029, Миколаївська область, Миколаїв, вул. Рюміна, 5
3

Підгузки дитячі (вага 8-18)

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

Quantity:

330 штука

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 54029, Миколаївська область, Миколаїв, вул. Рюміна, 5
4

Підгузки дитячі (вага 12-25)

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

Quantity:

522 штука

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 54029, Миколаївська область, Миколаїв, вул. Рюміна, 5

Procurement documents

Document name Document type Date of publishing
Procurement documents May 28, 2019, 16:11
Not indicated May 28, 2019, 16:12

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( banking )

About tender

Complain ID prozorro:
Expected value:
UAH12,382.60 including VAT
Minimum price decrement:
UAH247.65
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:
ТОВ "БРІЗЗО"
E-mail: karnoza@unigran.ua Phone: +380503106239 Web site: EDRPOU:
41853802

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2
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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Jun 10, 2019, 21:21
Documents confirming of qualification Jun 10, 2019, 21:21
Documents confirming of qualification Jun 10, 2019, 21:21
Documents confirming of qualification Jun 10, 2019, 21:21
Documents confirming of qualification Jun 10, 2019, 21:21
Documents confirming of qualification Jun 10, 2019, 21:21
Technical specifications Jun 10, 2019, 21:21
Technical specifications Jun 10, 2019, 21:21
Documents confirming of qualification Jun 10, 2019, 21:21
Documents confirming of qualification Jun 10, 2019, 21:21
Documents confirming of qualification Jun 12, 2019, 21:06
Compliance confirmation Jun 10, 2019, 21:21
Technical specifications Jun 10, 2019, 21:21
Price offer Jun 10, 2019, 21:21

Offer

UAH5,821.00 including VAT

Status

waiting for a review

Useful links

Public procurements list of the client КП "Міська дитяча лікарня №2"

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