«33700000-7 — Засоби особистої гігієни»

Expected value

UAH487,084.00

including VAT
Completed
Call for proposals

from Feb 28, 2020, 17:05

until Mar 16, 2020, 11:00

Auction

from Mar 17, 2020, 15:31

until Mar 17, 2020, 15:52

Qualification

from Mar 17, 2020, 15:52

until Mar 23, 2020, 10:23

Offers considered

from Mar 23, 2020, 10:23

until Apr 10, 2020, 12:22

Offers to be submitted:
Feb 28, 2020, 17:05 – Mar 16, 2020, 11:00
Auction launch:
Mar 17, 2020, 15:31 – Mar 17, 2020, 15:52
Clarification period:
Feb 28, 2020, 17:05 – Mar 6, 2020, 11:00
Answers till:
Mar 16, 2020, 11:00
Appealing tender terms:
Feb 28, 2020, 17:05 – Mar 12, 2020, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Mar 4, 2020, 12:36

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Information about customer

Name:
EDRPOU code:
37899872
Web site:
Not indicated
Address:
Україна, 49000, Дніпропетровська область, Дніпро, Столярова, 12
Rating:

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Main contact

Name:
Парубець Олександр Іванович (Alexsandr Parubets)
Language skills:
Phone:
380508636089,380679898175
E-mail:
Fax:
056-720-97-99

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Items list

Name Quantity Delivery Place of delivery
1

«33700000-7 — Засоби особистої гігієни» (підгузники для дорослих, підгузники для дітей, уропрезервативи, калоприймачі)

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

Quantity:

1,038 упаковка

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 49000, Дніпропетровська область, Дніпро, вул.Столярова,12 каб.30

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 4, 2020, 12:29
Not indicated Feb 28, 2020, 17:07
Not indicated Mar 4, 2020, 12:36
Not indicated Feb 28, 2020, 17:10
Draft contract Feb 28, 2020, 17:06
Not indicated Mar 17, 2020, 15:52
Not indicated Mar 17, 2020, 15:52
Procurement documents Mar 4, 2020, 12:29
Procurement documents Feb 28, 2020, 17:06
Procurement documents Mar 4, 2020, 12:28

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH487,084.00 including VAT
Minimum price decrement:
UAH2,435.42
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Auction history

Participants of auction

Name:
Лупиков Владислав Сергійович
E-mail: lupikovVlad@gmail.com Phone: +380968352611 EDRPOU:
3550502015

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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
Technical specifications Mar 12, 2020, 12:35
Documents confirming of qualification Mar 12, 2020, 12:35
Not indicated Mar 12, 2020, 12:36
Not indicated Mar 23, 2020, 13:11

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Mar 24, 2020, 09:00
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Mar 23, 2020, 10:24
Not indicated Mar 23, 2020, 10:20
Mar 23, 2020, 10:15
Extract from the register Mar 17, 2020, 15:52

Contract

Document name Document type Date of publishing
Not indicated Apr 10, 2020, 12:09
Signed contract Apr 10, 2020, 12:08

Offer

UAH487,072.22 including VAT

Status

winner
-
Name:
Ірина Ковилова
E-mail: rjvilovaira@gmail.com Phone: +380977020838 EDRPOU:
2308617325

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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 Mar 12, 2020, 12:05
Compliance confirmation Mar 12, 2020, 12:01

Offer

UAH487,084.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "ДНІПРОВСЬКИЙ ЦЕНТР ПЕРВИННОЇ МЕДИКО - САНІТАРНОЇ ДОПОМОГИ №1" ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ "

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