Підгузки

Expected value

UAH21,070.00

including VAT
Completed
Clarification period

from Jul 6, 2020, 17:01

until Jul 9, 2020, 17:06

Call for proposals

from Jul 9, 2020, 17:06

until Jul 13, 2020, 17:06

Auction
not conducted
Qualification

from Jul 13, 2020, 17:07

until Jul 15, 2020, 17:14

Offers considered

from Jul 15, 2020, 17:14

until Jul 20, 2020, 16:17

Offers to be submitted:
Jul 9, 2020, 17:06 – Jul 13, 2020, 17:06
Clarification period:
Jul 6, 2020, 17:01 – Jul 9, 2020, 17:06

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Information about customer

Name:
EDRPOU code:
38487677
Web site:
Not indicated
Address:
Україна, 31100, Хмельницька область, місто, м. Старокостянтинів вул. Пушкіна ,47
Rating:

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Main contact

Name:
Кулєшова Юлія Володимирівна ( )
Language skills:
Phone:
+380385431642
E-mail:
Fax:
+380385433042

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Items list

Name Quantity Delivery Place of delivery
1

Tena підгузники для дорослих Flex Super Large 30шт

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

Quantity:

2 уп

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 31100, Хмельницька область, Старокостянтинів, Пушкіна,47
2

Tena підгузники для дорослих Slip Plus Large McC 30шт

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

Quantity:

22 уп

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 31100, Хмельницька область, Старокостянтинів, Пушкіна,47
3

Huggies Classic підгузники JUMBO Чехія Huggies Classic підгузники дитячі 5 (11-25кг) 42шт Чехія

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

Quantity:

50 уп

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 31100, Хмельницька область, Старокостянтинів, Пушкіна,47

Procurement documents

Document name Document type Date of publishing
Procurement documents Jul 6, 2020, 17:01
Not indicated Jul 7, 2020, 08:45

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( working )
Description:
Оплата за товар, який наданий Постачальником, проводиться за фактом поставки у разі наявності та в межах відповідних бюджетних асигнувань на розрахунковий рахунок Замовника, але не пізніше 10 (десяти) робочих днів з дня підписання видаткової накладної шляхом перерахування грошових коштів на розрахунковий рахунок Постачальника.

About tender

Complain ID prozorro:
Expected value:
UAH21,070.00 including VAT
Minimum price decrement:
UAH210.70
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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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
Not indicated Jul 10, 2020, 16:34
Not indicated Jul 10, 2020, 16:34
Not indicated Jul 10, 2020, 16:34
Not indicated Jul 10, 2020, 16:34
Not indicated Jul 10, 2020, 16:34
Not indicated Jul 10, 2020, 16:34
Not indicated Jul 10, 2020, 16:34
Not indicated Jul 10, 2020, 16:35
Not indicated Jul 10, 2020, 16:34
Not indicated Jul 10, 2020, 16:34
Not indicated Jul 10, 2020, 16:34
Not indicated Jul 10, 2020, 16:34
Not indicated Jul 10, 2020, 16:34
Not indicated Jul 10, 2020, 16:34
Not indicated Jul 10, 2020, 16:34
Not indicated Jul 10, 2020, 16:34

Decision of the responsible person

Document name Document type Date of publishing
License Jul 15, 2020, 16:59
Not indicated Jul 15, 2020, 17:14

Contract

Document name Document type Date of publishing
Signed contract Jul 20, 2020, 16:15
Not indicated Jul 20, 2020, 16:17

Offer

UAH20,861.20 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство " Старокостянтинівський центр первинної медико- санітарної допомоги"

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