Підгузники для дорослих (код ДК 021:2015 - 33770000-8 Папір санітарно-гігієнічного призначення) Код НК 024:2019 – 11239 «Підгузник для дорослих»(за рахунок місцевого бюджету)

Підгузники для дорослих (код ДК 021:2015 - 33770000-8 Папір санітарно-гігієнічного призначення) Код НК 024:2019 – 11239 «Підгузник для дорослих»(за рахунок місцевого бюджету)

Expected value

UAH59,000.00

including VAT
Completed
Call for proposals

from Nov 5, 2019, 11:19

until Nov 20, 2019, 17:00

Auction

from Nov 21, 2019, 11:15

until Nov 21, 2019, 11:36

Qualification

from Nov 21, 2019, 11:36

until Nov 21, 2019, 16:16

Offers considered

from Nov 21, 2019, 16:16

until Dec 2, 2019, 10:33

Offers to be submitted:
Nov 5, 2019, 11:19 – Nov 20, 2019, 17:00
Auction launch:
Nov 21, 2019, 11:15 – Nov 21, 2019, 11:36
Clarification period:
Nov 5, 2019, 11:19 – Nov 10, 2019, 17:00
Answers till:
Nov 20, 2019, 17:00
Appealing tender terms:
Nov 5, 2019, 11:19 – Nov 16, 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:
Nov 5, 2019, 11:25

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Information about customer

Name:
EDRPOU code:
03189191
Web site:
Address:
Україна, 39224, Полтавська область, село Ліщинівка, Кобеляцький район,
Rating:

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Main contact

Name:
Пономаренко Альона Анатоліївна ( )
Language skills:
Phone:
+380534331312
E-mail:
Fax:
+380534331312

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Items list

Name Quantity Delivery Place of delivery
1

Підгузники для дорослих розмір L з великою поглинальною здатністю

Code DK 021:2015: 33770000-8 Папір санітарно-гігієнічного призначення
Code GMDN: 11239 Підгузник для дорослих

Quantity:

3,000 шт

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 39224, Полтавська область, с.Ліщинівка, с.Ліщинівка
2

Підгузники для дорослих розмір М з великою поглинальною здатністю

Code DK 021:2015: 33770000-8 Папір санітарно-гігієнічного призначення
Code GMDN: 11239 Підгузник для дорослих

Quantity:

2,000 шт

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 39224, Полтавська область, с.Ліщинівка, с.Ліщинівка

Procurement documents

Document name Document type Date of publishing
Procurement documents Nov 5, 2019, 11:19
Not indicated Nov 5, 2019, 11:25
Not indicated Nov 21, 2019, 11:36
Not indicated Nov 21, 2019, 11:36

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Розрахунки за поставлений товар(партію товару) здійснюються в національній валюті України в безготівковому порядку, шляхом перерахування Замовником коштів платіжним дорученням на розрахунковий рахунок Учасника протягом тридцяти календарних днів з моменту поставки, в межах бюджетних асигнувань.

About tender

Complain ID prozorro:
Expected value:
UAH59,000.00 including VAT
Minimum price decrement:
UAH295.00
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:
Ганущенко Вікторія Сергіївна
E-mail: totusfarm@ukr.net Phone: +380532686871 Fax:
+380532686872
EDRPOU:
36066066

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2
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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 Nov 25, 2019, 09:48
Not indicated Nov 25, 2019, 09:48
Not indicated Nov 25, 2019, 09:48
Not indicated Nov 25, 2019, 09:48
Documents confirming of qualification Nov 18, 2019, 14:04
Not indicated Nov 21, 2019, 12:19
Not indicated Nov 25, 2019, 09:48
Price offer Nov 18, 2019, 14:04
Not indicated Nov 22, 2019, 16:17
Not indicated Nov 22, 2019, 16:17
Not indicated Nov 25, 2019, 09:48
Not indicated Nov 25, 2019, 09:48

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Nov 27, 2019, 09:01
Extract from the register Nov 21, 2019, 11:36
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Nov 28, 2019, 15:06
Not indicated Nov 21, 2019, 16:16
License Nov 21, 2019, 16:14
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Nov 21, 2019, 16:17
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Nov 25, 2019, 09:01

Contract

Document name Document type Date of publishing
Not indicated Dec 2, 2019, 10:33
Signed contract Dec 2, 2019, 10:22

Offer

UAH49,760.00 including VAT

Status

winner
Name:
Ольга Коваленко
E-mail: onkovalenko@badm-b.biz Phone: +380508331089 EDRPOU:
31816235
23
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Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Nov 19, 2019, 09:53
Documents confirming of qualification Nov 19, 2019, 09:53

Offer

UAH56,779.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Ліщинівський психоневрологічний будинок-інтернат