Памперси

Джерело фінансування: Кошти місцевого бюджету

Expected value

UAH195,600.00

including VAT
Completed
Clarification period

from Mar 4, 2020, 15:58

until Mar 10, 2020, 18:00

Call for proposals

from Mar 10, 2020, 18:00

until Mar 16, 2020, 18:00

Auction
not conducted
Qualification

from Mar 16, 2020, 18:04

until Mar 23, 2020, 16:36

Offers considered

from Mar 23, 2020, 16:36

until Mar 27, 2020, 14:09

Offers to be submitted:
Mar 10, 2020, 18:00 – Mar 16, 2020, 18:00
Clarification period:
Mar 4, 2020, 15:58 – Mar 10, 2020, 18:00

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Information about customer

Name:
EDRPOU code:
03188932
Web site:
Not indicated
Address:
Україна, 81350, Львівська область, село Поповичі, вул.Шевченка, 183, с.Поповичі, Мостиський р-н, Львівська обл.
Rating:

This company has not been reviewed yet

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Main contact

Name:
Оленяк Мар'яна Богданівна
Language skills:
Phone:
+380323463512
E-mail:
Fax:
+380323463512

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Items list

Name Quantity Delivery Place of delivery
1

Памперси

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

Quantity:

4 найменувань

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 81350, Львівська область, с. Поповичі

Procurement documents

Document name Document type Date of publishing
Draft contract Mar 4, 2020, 15:59
Procurement documents Mar 5, 2020, 15:54
Procurement documents Mar 4, 2020, 15:59
Not indicated Mar 5, 2020, 15:59
Not indicated Mar 4, 2020, 16:04

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Оплата здійснюється за фактично отриманий товар протягом 30 (тридцяти) днів від дати отримання накладної Покупцем на підставі документів, що підтверджують факт поставки (видаткових накладних)

About tender

Complain ID prozorro:
Expected value:
UAH195,600.00 including VAT
Minimum price decrement:
UAH1,956.00
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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Participants of auction

Name:
Софія Мазур
E-mail: bembiks.torg@gmail.com Phone: +380671880882 EDRPOU:
39518480

Not enough reviews to form a rating

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 Mar 16, 2020, 16:18
Not indicated Mar 16, 2020, 16:18
Not indicated Mar 16, 2020, 16:18
Not indicated Mar 16, 2020, 16:18
Not indicated Mar 16, 2020, 16:18
Not indicated Mar 16, 2020, 16:18
Not indicated Mar 16, 2020, 16:18
Not indicated Mar 16, 2020, 16:18
Not indicated Mar 16, 2020, 16:18
Not indicated Mar 16, 2020, 16:18
Not indicated Mar 16, 2020, 16:18
Not indicated Mar 16, 2020, 16:18
Not indicated Mar 16, 2020, 16:18
Not indicated Mar 16, 2020, 16:18
Not indicated Mar 16, 2020, 16:18
Not indicated Mar 16, 2020, 16:18
Not indicated Mar 16, 2020, 16:18

Decision of the responsible person

Document name Document type Date of publishing
License Mar 23, 2020, 16:36

Contract

Document name Document type Date of publishing
Not indicated Mar 27, 2020, 14:09

Offer

UAH195,570.92 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КЗ ЛОР "Поповицький психоневрологічний інтернат"

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