Засоби особистої гігієни

Expected value

UAH98,000.00

including VAT
Completed
Clarification period

from Aug 26, 2020, 13:53

until Sep 1, 2020, 00:00

Call for proposals

from Sep 1, 2020, 00:00

until Sep 3, 2020, 00:00

Auction
not conducted
Qualification

from Sep 3, 2020, 00:04

until Sep 3, 2020, 08:47

Offers considered

from Sep 3, 2020, 08:47

until Sep 7, 2020, 11:13

Offers to be submitted:
Sep 1, 2020, 00:00 – Sep 3, 2020, 00:00

Pay attention!

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

Clarification period:
Aug 26, 2020, 13:53 – Sep 1, 2020, 00:00

Pay attention!

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

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Information about customer

Name:
EDRPOU code:
04594479
Web site:
Not indicated
Address:
Україна, 73025, Херсонська область, Херсон, ВУЛИЦЯ СУВОРОВА , будинок 35
Rating:

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Main contact

Name:
Геннадій Коновалов Вікторович
Language skills:
Phone:
380970582810
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Засоби особистої гігієни (паперові рушники д/рук, пелюшки гігієнічні, підгузки д/дорослих, серветки)

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

Quantity:

7,476 Одиниця

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 73025, Херсонська область, Херсон, Суворова, будинок 35

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 26, 2020, 13:55
Procurement documents Aug 26, 2020, 13:54

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
на протязі 30 (тридцяти) календарних днів після отримання Товару.

About tender

Complain ID prozorro:
Expected value:
UAH98,000.00 including VAT
Minimum price decrement:
UAH490.00
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:
Ілюченко Наталія Анатоліївна
E-mail: parusxim01@gmail.com Phone: +380509249864 Fax:
+380552411357
EDRPOU:
3211209496

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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 Sep 2, 2020, 17:06
Not indicated Sep 2, 2020, 17:06
Not indicated Sep 2, 2020, 17:06
Not indicated Sep 2, 2020, 17:06
Not indicated Sep 2, 2020, 17:06
Not indicated Sep 2, 2020, 17:06
Not indicated Sep 2, 2020, 17:06
Not indicated Sep 2, 2020, 17:06
Not indicated Sep 2, 2020, 17:06
Not indicated Sep 2, 2020, 17:06
Not indicated Sep 2, 2020, 17:06
Not indicated Sep 2, 2020, 17:06
Not indicated Sep 2, 2020, 17:06
Not indicated Sep 2, 2020, 17:06
Not indicated Sep 2, 2020, 17:06
Not indicated Sep 2, 2020, 17:06
Not indicated Sep 2, 2020, 17:06
Not indicated Sep 2, 2020, 17:06
Not indicated Sep 2, 2020, 17:06

Decision of the responsible person

Document name Document type Date of publishing
Sep 3, 2020, 08:45
Not indicated Sep 3, 2020, 08:46

Contract

Document name Document type Date of publishing
Not indicated Sep 7, 2020, 11:13
Signed contract Sep 7, 2020, 11:10

Offer

UAH83,569.59 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство «Херсонський обласний кардіологічний центр» Херсонської обласної ради

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