Засоби для догляду за малюками- підгузки

Expected value

UAH15,000.00

including VAT
Completed
Clarification period

from Aug 11, 2020, 11:13

until Aug 17, 2020, 00:00

Call for proposals

from Aug 17, 2020, 00:00

until Aug 20, 2020, 11:09

Auction

from Aug 21, 2020, 12:59

until Aug 21, 2020, 13:26

Qualification

from Aug 21, 2020, 13:26

until Aug 26, 2020, 10:57

Offers considered

from Aug 26, 2020, 10:57

until Sep 1, 2020, 16:00

Offers to be submitted:
Aug 17, 2020, 00:00 – Aug 20, 2020, 11:09
Auction launch:
Aug 21, 2020, 12:59 – Aug 21, 2020, 13:26
Clarification period:
Aug 11, 2020, 11:13 – Aug 17, 2020, 00:00

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

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Information about customer

Name:
EDRPOU code:
37899736
Web site:
Not indicated
Address:
Україна, 49102, Дніпропетровська область, м. Дніпро, вул. Ближня, буд. 31
Rating:
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Main contact

Name:
Анна Алексеевна
Language skills:
Phone:
+380567222183
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Підгузки дитячі, розмір 5, вагова група 11-25кг (період поставки - протягом серпня 2020р.)

Code DK 021:2015: 33750000-2 Засоби для догляду за малюками

Quantity:

2,400 штуки

Delivery period:

Aug 21, 2020 – Aug 31, 2020

Place of delivery:

Україна, 49102, Дніпропетровська область, Дніпро, вул.Ближня, 31
2

Підгузки дитячі, розмір 6, вагова група 16кг + (період поставки - протягом серпня 2020р.)

Code DK 021:2015: 33750000-2 Засоби для догляду за малюками

Quantity:

240 штуки

Delivery period:

Aug 21, 2020 – Aug 31, 2020

Place of delivery:

Україна, 49102, Дніпропетровська область, Дніпро, вул.Ближня, 31

Procurement documents

Document name Document type Date of publishing
Draft contract Aug 11, 2020, 11:13
Not indicated Aug 21, 2020, 13:26
Not indicated Aug 21, 2020, 13:26
Not indicated Aug 11, 2020, 11:17
Procurement documents Aug 11, 2020, 11:13
Technical specifications Aug 11, 2020, 11:13

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH15,000.00 including VAT
Minimum price decrement:
UAH75.00
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:
Карноза Світлана
E-mail: KARNOZA@UNIGRAN.UA Phone: +380503106239 Web site: EDRPOU:
41853802

Not enough reviews to form a rating

2
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Contract was uploaded and signed by the customer. Tender completed.

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Aug 26, 2020, 10:56
Not indicated Aug 26, 2020, 10:57

Contract

Document name Document type Date of publishing
Signed contract Sep 1, 2020, 15:59
Not indicated Sep 1, 2020, 16:00

Offer

UAH9,984.00 including VAT

Status

winner
Name:
Олександр
E-mail: parktorg.dnipro@gmail.com Phone: +380675691711 EDRPOU:
43052921

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"

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Aug 19, 2020, 14:58
Not indicated Aug 19, 2020, 14:57

Offer

UAH11,958.00 including VAT

Status

Not considered
Name:
Тетяна Писаренко
E-mail: empire.ra.tender@gmail.com Phone: +380994860776 EDRPOU:
33869650
13
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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
Compliance confirmation Aug 17, 2020, 16:59
Not indicated Aug 17, 2020, 17:06
Compliance confirmation Aug 17, 2020, 16:59
Documents confirming of qualification Aug 17, 2020, 16:59
Price offer Aug 17, 2020, 16:59
Documents confirming of qualification Aug 17, 2020, 16:59
Documents confirming of qualification Aug 17, 2020, 16:59
Documents confirming of qualification Aug 17, 2020, 16:59
Documents confirming of qualification Aug 17, 2020, 16:59
Compliance confirmation Aug 17, 2020, 16:59
Documents confirming of qualification Aug 17, 2020, 16:59
Compliance confirmation Aug 17, 2020, 16:59
Compliance confirmation Aug 17, 2020, 16:59
Compliance confirmation Aug 17, 2020, 16:59

Offer

UAH14,673.60 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "Дніпровський центр первинної медико-санітарної допомоги №6" Дніпровської міської ради

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