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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 If an outdated type of EDS is used, the name will still indicate "CEP"

ДК 021:2015 – 33710000-0 - Парфуми, засоби гігієни та презервативи (Підгузники для дорослих)

Expected value

UAH4,000.00

including VAT

Completed

Clarification period

from Oct 26, 2020, 11:09

until Oct 30, 2020, 09:00

Call for proposals

from Oct 30, 2020, 09:00

until Nov 5, 2020, 10:49

Auction

not conducted

Qualification

from Nov 5, 2020, 10:53

until Nov 9, 2020, 08:52

Offers considered

from Nov 9, 2020, 08:52

until Nov 12, 2020, 08:47

Offers to be submitted:

Oct 30, 2020, 09:00 – Nov 5, 2020, 10:49

Clarification period:

Oct 26, 2020, 11:09 – Oct 30, 2020, 09:00

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Information about customer

Name:

Комунальне некомерційне підприємство "Бахмацький районний центр первинної медико-санітарної допомоги" Бахмацької районної ради Чернігівської області

EDRPOU code:

38765198

Web site:

Not indicated

Address:

Україна, 16500, Чернігівська область, м. Бахмач, вул. Соборності, 32

Rating:

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Main contact

Name:

Юлія Криклива

Language skills:

—

Phone:

+380463531272

E-mail:

kriklivaya.yulya.94@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	ДК 021:2015 – 33710000-0 - Парфуми, засоби гігієни та презервативи (Підгузники для дорослих) Code DK 021:2015: 33710000-0 Парфуми, засоби гігієни та презервативи	Quantity: 10 пачка	Delivery period: до Nov 20, 2020	Place of delivery: Україна, 16500, Чернігівська область, м.Бахмач, вул. Соборності, 32

Procurement documents

Document name	Document type	Date of publishing
технічні вимоги.docx Download	Not indicated	Oct 26, 2020, 11:09
sign.p7s	Not indicated	Oct 26, 2020, 11:11
ПРОЄКТ ДОГОВОРУ.docx Download	Draft contract	Oct 26, 2020, 11:09
Оголошення.docx Download	Not indicated	Oct 26, 2020, 11:09

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

10 ( banking )

About tender

Complain ID prozorro:

UA-2020-10-26-002713-a

Expected value:

UAH4,000.00 including VAT

Minimum price decrement:

UAH20.00

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

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Participants of auction

Name:

Антоненко Сергій Костянтинович

E-mail: Uotrica@gmail.com Phone: +380734098738 EDRPOU:

2763119758

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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
Гарантійний лист від виробника.pdf Download	Not indicated	Nov 4, 2020, 15:36
250_REG_9_DV8-1_Pidguzki_SENI_STANDARD_S_BASIC.jpg Download	Not indicated	Nov 4, 2020, 15:36
287_REG_4_Pidguzki_dlja_dor.SUPER_SENI_CLASSIC_SENI_STANDARD_AIR_S_BASIC.jpg Download	Not indicated	Nov 4, 2020, 15:36
КТД П_дгузки для дорослих SENI BASIC 001.jpg Download	Not indicated	Nov 4, 2020, 15:36
ЦП.pdf Download	Not indicated	Nov 4, 2020, 15:36
Документи ФОП.PDF Download	Not indicated	Nov 4, 2020, 15:36
Проект договору.pdf Download	Not indicated	Nov 4, 2020, 15:36
КТД П_дгузки для дорослих SENI BASIC 002.jpg Download	Not indicated	Nov 4, 2020, 15:36
287_REG_5_Pidguzki_dlja_dor.SUPER_SENI_CLASSIC_SENI_STANDARD_AIR_S_BASIC_001.jpg Download	Not indicated	Nov 4, 2020, 15:36
332_REG_7_SV_Virobi_sechopoglinal_ni_(07.12.2018-06.12.2020).pdf Download	Not indicated	Nov 4, 2020, 15:36

Decision of the responsible person

Document name	Document type	Date of publishing
рішення.pdf Download	Review Protocol	Nov 9, 2020, 08:48
sign.p7s	Not indicated	Nov 9, 2020, 08:52

Contract

Document name	Document type	Date of publishing
договір 351.pdf Download	Signed contract	Nov 12, 2020, 08:42
sign.p7s	Not indicated	Nov 12, 2020, 08:46