33710000-0 Парфуми, засоби для гігієни та презервативи

Документація додається

Expected value

UAH20,250.00

including VAT
Completed
Clarification period

from Jan 29, 2020, 14:40

until Feb 3, 2020, 16:00

Call for proposals

from Feb 3, 2020, 17:00

until Feb 6, 2020, 17:00

Auction
not conducted
Qualification

from Feb 6, 2020, 17:04

until Feb 11, 2020, 13:14

Offers considered

from Feb 11, 2020, 13:14

until Feb 25, 2020, 10:31

Offers to be submitted:
Feb 3, 2020, 17:00 – Feb 6, 2020, 17:00
Clarification period:
Jan 29, 2020, 14:40 – Feb 3, 2020, 16:00

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Information about customer

Name:
EDRPOU code:
24448811
Web site:
Not indicated
Address:
Україна, 52323, Дніпропетровська область, Криничанський район, с. Зелена Долина, вул. Садова, 1
Rating:
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Main contact

Name:
Наталія Іванівна Ялова
Language skills:
Phone:
+380679147283
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

33710000-0 Парфуми, засоби для гігієни та презервативи

Code DK 021:2015: 33710000-0 Парфуми, засоби гігієни та презервативи

Quantity:

1,730 штуки

Delivery period:

до Mar 7, 2020

Place of delivery:

Україна, 52323, Дніпропетровська область, Криничанський район, с. Зелена Долина, вул. Садова, 1

Procurement documents

Document name Document type Date of publishing
Draft contract Jan 29, 2020, 14:40
Not indicated Feb 3, 2020, 08:35
Not indicated Jan 29, 2020, 14:42
Technical specifications Feb 3, 2020, 08:34
Technical specifications Jan 29, 2020, 14:40

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH20,250.00 including VAT
Minimum price decrement:
UAH202.50
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:
ФОП Бабій С.П.
E-mail: oleksandr.argo@i.ua Phone: +380677643333 EDRPOU:
2452014059
4
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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 Feb 7, 2020, 10:19
Not indicated Feb 7, 2020, 10:19
Not indicated Feb 7, 2020, 10:19
Not indicated Feb 7, 2020, 10:19
Not indicated Feb 7, 2020, 10:19
Not indicated Feb 7, 2020, 10:19
Not indicated Feb 7, 2020, 10:19
Not indicated Feb 7, 2020, 10:19
Not indicated Feb 7, 2020, 10:19
Not indicated Feb 7, 2020, 10:19
Not indicated Feb 7, 2020, 10:19
Not indicated Feb 7, 2020, 10:19
Not indicated Feb 7, 2020, 10:19
Not indicated Feb 7, 2020, 10:19
Not indicated Feb 7, 2020, 10:19
Not indicated Feb 7, 2020, 10:19
Not indicated Feb 5, 2020, 22:13
Not indicated Feb 7, 2020, 10:19

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Feb 11, 2020, 12:45
Not indicated Feb 11, 2020, 13:14

Contract

Document name Document type Date of publishing
Signed contract Feb 25, 2020, 10:31
Not indicated Feb 25, 2020, 10:31

Offer

UAH19,888.80 including VAT

Status

winner

Contract

Useful links

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

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