Засоби особистої гігієни» ( памперси для дорослих )

Expected value

UAH180,000.00

including VAT
Completed
Call for proposals

from Oct 1, 2019, 18:41

until Oct 16, 2019, 21:00

Auction

from Oct 17, 2019, 14:33

until Oct 17, 2019, 15:00

Qualification

from Oct 17, 2019, 15:00

until Oct 30, 2019, 09:50

Offers considered

from Oct 30, 2019, 09:50

until Nov 22, 2019, 13:26

Offers to be submitted:
Oct 1, 2019, 18:41 – Oct 16, 2019, 21:00
Auction launch:
Oct 17, 2019, 14:33 – Oct 17, 2019, 15:00
Clarification period:
Oct 1, 2019, 18:41 – Oct 6, 2019, 21:00
Answers till:
Oct 16, 2019, 21:00
Appealing tender terms:
Oct 1, 2019, 18:41 – Oct 12, 2019, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Oct 2, 2019, 08:40

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Information about customer

Name:
EDRPOU code:
37899778
Web site:
Not indicated
Address:
Україна, 49000, Дніпропетровська область, м. Дніпро, вул. Софії Ковалевської, буд. 53А
Rating:

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Main contact

Name:
Бухгалтерия Бухгалтерия
Language skills:
Phone:
+380567252841,+380567253501
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Підгузки для дорослих розмір М

Code DK 021:2015: 33700000-7 Засоби особистої гігієни

Quantity:

7,800 штука

Delivery period:

до Nov 29, 2019

Place of delivery:

Україна, 49087, Дніпропетровська область, м. Дніпро, вул. Софії Ковалевської 53-А
2

Підгузки для дорослих розмір L

Code DK 021:2015: 33700000-7 Засоби особистої гігієни

Quantity:

6,600 штука

Delivery period:

до Nov 29, 2019

Place of delivery:

Україна, 49087, Дніпропетровська область, м. Дніпро, вул. Софії Ковалевської 53-А
3

Підгузки для дорослих розмір XL

Code DK 021:2015: 33700000-7 Засоби особистої гігієни

Quantity:

2,880 штука

Delivery period:

до Nov 29, 2019

Place of delivery:

Україна, 49087, Дніпропетровська область, м. Дніпро, вул. Софії Ковалевської 53-А

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 17, 2019, 15:00
Not indicated Oct 17, 2019, 15:00
Not indicated Oct 2, 2019, 08:40
Not indicated Oct 1, 2019, 18:41
Not indicated Oct 1, 2019, 18:41
Not indicated Oct 1, 2019, 18:41
Not indicated Oct 1, 2019, 18:41
Not indicated Oct 1, 2019, 18:41
Not indicated Oct 1, 2019, 18:41

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH180,000.00 including VAT
Minimum price decrement:
UAH900.00
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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Auction history

Participants of auction

Name:
ТОВ "З ІІ "АЛВІН"
E-mail: ualvin77@gmail.com Phone: +380671046433 EDRPOU:
39120974

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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"

Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Oct 16, 2019, 17:02
Compliance confirmation Oct 16, 2019, 17:02
Documents confirming of qualification Oct 16, 2019, 17:02
Documents confirming of qualification Oct 16, 2019, 17:02
Documents confirming of qualification Oct 16, 2019, 17:02
Compliance confirmation Oct 16, 2019, 17:02
Compliance confirmation Oct 16, 2019, 17:02
Documents confirming of qualification Oct 16, 2019, 17:02
Compliance confirmation Oct 16, 2019, 17:02
Compliance confirmation Oct 16, 2019, 17:02
Compliance confirmation Oct 16, 2019, 17:02
Compliance confirmation Oct 16, 2019, 17:02
Compliance confirmation Oct 16, 2019, 17:02
Not indicated Oct 16, 2019, 17:02
Documents confirming of qualification Oct 16, 2019, 17:02
Documents confirming of qualification Oct 16, 2019, 17:02
Compliance confirmation Oct 16, 2019, 17:02
Compliance confirmation Oct 16, 2019, 17:02
Documents confirming of qualification Oct 16, 2019, 17:02
Compliance confirmation Oct 16, 2019, 17:02
Documents confirming of qualification Oct 16, 2019, 17:02
Compliance confirmation Oct 16, 2019, 17:02
Documents confirming of qualification Oct 16, 2019, 17:02
Compliance confirmation Oct 16, 2019, 17:02
Documents confirming of qualification Oct 16, 2019, 17:02
Documents confirming of qualification Oct 16, 2019, 17:02

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Oct 23, 2019, 09:34
Extract from the register Oct 17, 2019, 15:01
Not indicated Oct 23, 2019, 11:41

Offer

UAH156,564.00 including VAT

Status

disqualified
Name:
Олександр Хорошаєв
E-mail: ashor@ukr.net Phone: +380964414602 EDRPOU:
41755462

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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
Documents confirming of qualification Oct 8, 2019, 17:03
Documents confirming of qualification Oct 8, 2019, 17:03
Compliance confirmation Oct 8, 2019, 17:03
Technical specifications Oct 8, 2019, 17:03
Documents confirming of qualification Oct 8, 2019, 17:03
Price offer Oct 23, 2019, 16:25
Not indicated Nov 1, 2019, 15:25
Not indicated Oct 30, 2019, 11:37
Not indicated Oct 23, 2019, 16:25
Not indicated Oct 8, 2019, 17:04
Documents confirming of qualification Oct 8, 2019, 17:03
Compliance confirmation Oct 30, 2019, 11:36
Price offer Oct 30, 2019, 11:36
Compliance confirmation Oct 30, 2019, 11:36
Compliance confirmation Nov 1, 2019, 15:24

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Oct 31, 2019, 10:01
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Oct 31, 2019, 10:01
Not indicated Oct 28, 2019, 10:03
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Oct 30, 2019, 09:51
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Oct 30, 2019, 09:51
Extract from the register Oct 23, 2019, 11:42
Not indicated Oct 30, 2019, 09:50

Contract

Document name Document type Date of publishing
Not indicated Nov 22, 2019, 13:24
Not indicated Nov 22, 2019, 13:26

Offer

UAH166,152.00 including VAT

Status

winner
Name:
Марина Мотузко
E-mail: medfarmtradeuk@gmail.com Phone: +380993363686 EDRPOU:
42263098

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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"

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Oct 16, 2019, 19:47
Not indicated Oct 16, 2019, 19:47
Not indicated Oct 16, 2019, 19:47
Not indicated Oct 16, 2019, 19:47
Not indicated Oct 16, 2019, 19:47
Not indicated Oct 16, 2019, 19:47
Not indicated Oct 16, 2019, 19:47
Not indicated Oct 16, 2019, 19:47
Not indicated Oct 16, 2019, 19:47
Not indicated Oct 16, 2019, 19:49
Not indicated Oct 16, 2019, 19:47
Not indicated Oct 16, 2019, 19:47
Not indicated Oct 16, 2019, 19:47
Not indicated Oct 16, 2019, 19:47
Not indicated Oct 16, 2019, 19:47
Not indicated Oct 16, 2019, 19:47
Not indicated Oct 16, 2019, 19:47
Not indicated Oct 16, 2019, 19:47
Not indicated Oct 16, 2019, 19:47
Not indicated Oct 16, 2019, 19:47
Not indicated Oct 16, 2019, 19:47
Not indicated Oct 16, 2019, 19:47
Not indicated Oct 16, 2019, 19:47
Not indicated Oct 16, 2019, 19:47
Not indicated Oct 16, 2019, 19:47
Not indicated Oct 16, 2019, 19:47
Not indicated Oct 16, 2019, 19:47
Not indicated Oct 16, 2019, 19:47
Not indicated Oct 16, 2019, 19:47
Not indicated Oct 16, 2019, 19:47
Not indicated Oct 16, 2019, 19:47
Not indicated Oct 16, 2019, 19:47

Offer

UAH177,984.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЕМСТВО "ДНІПРОВСЬКИЙ ЦЕНТР ПЕРВИННОЇ МЕДИКО-САНІТАРНОЇ ДОПОМОГИ №8" ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ

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