Засоби для догляду за малюками (Підгузки) (33751000-9 Підгузки ) (НК 024:2019: 35008-Дитячий підгузник, НК 024:2019:11239- Підгузник для дорослих)

Expected value

UAH133,000.00

including VAT
Completed
Call for proposals

from Sep 24, 2020, 11:05

until Oct 16, 2020, 10:00

Auction

from Oct 19, 2020, 14:15

until Oct 19, 2020, 14:36

Qualification

from Oct 19, 2020, 14:36

until Oct 22, 2020, 11:21

Offers considered

from Oct 22, 2020, 11:21

until Nov 2, 2020, 11:36

Offers to be submitted:
Sep 24, 2020, 11:05 – Oct 16, 2020, 10:00
Auction launch:
Oct 19, 2020, 14:15 – Oct 19, 2020, 14:36
Clarification period:
Sep 24, 2020, 11:05 – Oct 6, 2020, 00:00

Pay attention!

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

Answers till:
Oct 16, 2020, 10:00
Appealing tender terms:
Sep 24, 2020, 11:05 – Oct 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:
Oct 8, 2020, 09:37

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Information about customer

Name:
EDRPOU code:
05484362
Web site:
Not indicated
Address:
Україна, 21001, Вінницька область, Вінниця, Замостянська,49
Rating:

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Main contact

Name:
Паламар Лариса
Language skills:
Phone:
380972551371
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Засоби для догляду за малюками (Підгузки) (33751000-9 Підгузки ) (НК 024:2019: 35008-Дитячий підгузник, НК 024:2019:11239- Підгузник для дорослих)

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

Quantity:

480 упаковка

Delivery period:

до Dec 10, 2020

Place of delivery:

Україна, 21001, Вінницька область, Вінниця, Замостянська,49

Procurement documents

Document name Document type Date of publishing
Procurement documents Oct 8, 2020, 09:31
Procurement documents Sep 24, 2020, 11:06
Procurement documents Oct 8, 2020, 09:35
Not indicated Oct 8, 2020, 09:37
Not indicated Sep 24, 2020, 11:07
Not indicated Oct 19, 2020, 14:36
Not indicated Oct 19, 2020, 14:36

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH133,000.00 including VAT
Minimum price decrement:
UAH1,330.00
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:
Кулішов Олександр
E-mail: b777trd@gmail.com Phone: +380688585037 EDRPOU:
35662229

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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 Oct 26, 2020, 16:48
Not indicated Oct 15, 2020, 19:40
Not indicated Oct 15, 2020, 19:40
Not indicated Oct 29, 2020, 17:19
Not indicated Oct 15, 2020, 19:40
Not indicated Oct 15, 2020, 19:40
Not indicated Oct 15, 2020, 19:40
Not indicated Oct 15, 2020, 19:40
Not indicated Oct 16, 2020, 09:38
Not indicated Oct 15, 2020, 19:40
Not indicated Oct 26, 2020, 16:30
Not indicated Oct 15, 2020, 19:40
Not indicated Oct 15, 2020, 19:40
Not indicated Oct 15, 2020, 19:40
Not indicated Oct 29, 2020, 17:19
Not indicated Oct 15, 2020, 19:40
Not indicated Oct 29, 2020, 17:19
Not indicated Oct 26, 2020, 16:49
Not indicated Oct 16, 2020, 09:51
Not indicated Oct 15, 2020, 19:40
Not indicated Oct 26, 2020, 16:48
Not indicated Oct 15, 2020, 19:40
Not indicated Oct 15, 2020, 19:40
Not indicated Oct 15, 2020, 19:40
Not indicated Oct 15, 2020, 19:40
Not indicated Oct 15, 2020, 19:40
Not indicated Oct 15, 2020, 19:40
Not indicated Oct 15, 2020, 19:40
Not indicated Oct 15, 2020, 19:40
Not indicated Oct 15, 2020, 19:40
Not indicated Oct 15, 2020, 19:40
Not indicated Oct 15, 2020, 19:40

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Oct 19, 2020, 14:37
Not indicated Oct 22, 2020, 11:21
Oct 22, 2020, 11:20
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Oct 22, 2020, 11:22
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Oct 22, 2020, 13:27

Contract

Document name Document type Date of publishing
Signed contract Nov 2, 2020, 11:34
Not indicated Nov 2, 2020, 11:36

Offer

UAH130,592.50 including VAT

Status

winner
Name:
Струтинська Оксана Йосипівна
E-mail: 291180-16@ukr.net Phone: 380976050546, 380673736404 EDRPOU:
2955311804

Not enough reviews to form a rating

1
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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 Oct 15, 2020, 13:38
Price offer Oct 15, 2020, 13:38
Not indicated Oct 15, 2020, 13:38
Not indicated Oct 15, 2020, 13:46
Not indicated Oct 15, 2020, 13:46

Offer

UAH132,940.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "Центр первинної медико-санітарної допомоги №5 м.Вінниці"

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