Підгузки для дорослих, розмір L або №3 (типу «TENA») №30 Підгузки для дорослих, розмір ХL або №4 (типу «TENA») №24

ДК 021:2015: 33750000-2 – «Засоби для догляду за малюками» (33751000-9 – «Підгузки»)

Expected value

UAH148,750.00

including VAT
Completed
Clarification period

from Nov 4, 2020, 13:17

until Nov 10, 2020, 09:00

Call for proposals

from Nov 10, 2020, 10:00

until Nov 13, 2020, 10:00

Auction
not conducted
Qualification

from Nov 13, 2020, 10:01

until Nov 18, 2020, 14:33

Offers considered

from Nov 18, 2020, 14:33

until Nov 27, 2020, 13:02

Offers to be submitted:
Nov 10, 2020, 10:00 – Nov 13, 2020, 10:00
Clarification period:
Nov 4, 2020, 13:17 – Nov 10, 2020, 09:00

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Information about customer

Name:
EDRPOU code:
05401658
Web site:
Not indicated
Address:
Україна, 93113, Луганська область, ЛИСИЧАНСЬК, проспект Перемоги, буд. 134
Rating:

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Main contact

Name:
Катернюк Наталія
Language skills:
Phone:
0645171675
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Підгузки для дорослих, розмір L або №3 (типу «TENA») №30

Code DK 021:2015: 33751000-9 Підгузки

Quantity:

136 упаковка

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 93113, Луганська область, Лисичанськ, проспект Перемоги, 134
2

Підгузки для дорослих, розмір ХL або №4 (типу «TENA») №24

Code DK 021:2015: 33751000-9 Підгузки

Quantity:

170 упаковка

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 93113, Луганська область, Лисичанськ, проспект Перемоги, 134

Procurement documents

Document name Document type Date of publishing
Procurement documents Nov 4, 2020, 13:17
Procurement documents Nov 4, 2020, 13:17
Procurement documents Nov 4, 2020, 13:17
Not indicated Nov 4, 2020, 13:18
Technical specifications Nov 4, 2020, 13:17
Draft contract Nov 4, 2020, 13:17

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( banking )
Description:
розрахунки за поставлений товар здійснюється у безготівковій формі шляхом оплати Замовником після пред’явлення Постачальником накладної на оплату ТОВАРУ протягом 15 (п’ятнадцяти) банківських днів у національній грошовій одиниці на банківський рахунок Постачальника

About tender

Complain ID prozorro:
Expected value:
UAH148,750.00 including VAT
Minimum price decrement:
UAH743.75
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:
Дуднік Тетяна Григорівна
E-mail: anapka@i.ua Phone: +380960738284 EDRPOU:
2887817889

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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 Nov 12, 2020, 12:52
Not indicated Nov 12, 2020, 12:52
Not indicated Nov 12, 2020, 12:52
Not indicated Nov 12, 2020, 12:52
Not indicated Nov 12, 2020, 12:52
Not indicated Nov 12, 2020, 12:52
Not indicated Nov 12, 2020, 12:52
Not indicated Nov 12, 2020, 12:52
Not indicated Nov 12, 2020, 12:52
Not indicated Nov 12, 2020, 12:52
Not indicated Nov 12, 2020, 12:52
Not indicated Nov 12, 2020, 12:52
Not indicated Nov 12, 2020, 12:52
Not indicated Nov 12, 2020, 15:43
Not indicated Nov 12, 2020, 12:52
Not indicated Nov 12, 2020, 12:52
Not indicated Nov 12, 2020, 12:52
Not indicated Nov 12, 2020, 12:52
Not indicated Nov 12, 2020, 12:52
Not indicated Nov 12, 2020, 12:52
Not indicated Nov 12, 2020, 12:52

Decision of the responsible person

Document name Document type Date of publishing
License Nov 18, 2020, 14:32
Not indicated Nov 18, 2020, 14:33

Contract

Document name Document type Date of publishing
Not indicated Nov 27, 2020, 13:02
Signed contract Nov 27, 2020, 13:01

Offer

UAH148,240.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КНП "Лисичанська багатопрофільна лікарня"