Код ДК 021-2015 (CPV): 33770000-8 - Папір санітарно-гігієнічного призначення (підгузки для дорослих, пелюшки для дорослих)

Категорія: Юридична особа, яка забезпечує потреби держави або територіальної громади. Місцезнаходження: 19901, Україна , Черкаська обл., смт. Чорнобай, вулиця Центральна, 154. Процедура закупівлі: Спрощена закупівля. Інформація про технічні, якісні та інші характеристики предмета закупівлі згідно оголошення. Перелік критеріїв та методика оцінки пропозицій із зазначенням питомої ваги критеріїв - ціна 100%.

Expected value

UAH95,700.00

including VAT
Completed
Clarification period

from Mar 19, 2021, 17:47

until Mar 25, 2021, 00:00

Call for proposals

from Mar 25, 2021, 00:00

until Mar 30, 2021, 00:00

Auction

from Mar 31, 2021, 13:06

until Mar 31, 2021, 13:27

Qualification

from Mar 31, 2021, 13:27

until Apr 7, 2021, 14:48

Offers considered

from Apr 7, 2021, 14:48

until Apr 19, 2021, 15:43

Offers to be submitted:
Mar 25, 2021, 00:00 – Mar 30, 2021, 00:00

Pay attention!

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

Auction launch:
Mar 31, 2021, 13:06 – Mar 31, 2021, 13:27
Clarification period:
Mar 19, 2021, 17:47 – Mar 25, 2021, 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:
44131705
Web site:
Not indicated
Address:
Україна, 19901, Черкаська область, селище міського типу Чорнобай, вул. Центральна, буд. 154
Rating:

This company has not been reviewed yet

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Main contact

Name:
Діана Комісарова
Language skills:
Phone:
+380975547660
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Підгузки для дорослих

Code DK 021:2015: 33770000-8 Папір санітарно-гігієнічного призначення

Quantity:

4,920 штуки

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, Відповідно до документації
2

Пелюшки для дорослих

Code DK 021:2015: 33770000-8 Папір санітарно-гігієнічного призначення

Quantity:

3,330 штуки

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 31, 2021, 13:27
Not indicated Mar 31, 2021, 13:27
Not indicated Mar 19, 2021, 17:49
Procurement documents Mar 19, 2021, 17:47

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
7 ( calendar )
Description:
Джерело фінансування: місцевий бюджет. Замовник оплачує 100 % вартості фактично поставленого товару шляхом перерахування грошових коштів згідно з рахунком-фактурою на розрахунковий рахунок Постачальника протягом 7 (семи) календарних днів з моменту поставки Товару та підписання представниками Сторін накладної.

About tender

Complain ID prozorro:
Expected value:
UAH95,700.00 including VAT
Minimum price decrement:
UAH478.50
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:
Денис Жмаєв
E-mail: london777@ukr.net Phone: +380674703349 EDRPOU:
2854913619

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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
Documents confirming of qualification Mar 29, 2021, 18:29
Documents confirming of qualification Mar 29, 2021, 18:29
Documents confirming of qualification Mar 29, 2021, 18:29
Documents confirming of qualification Mar 29, 2021, 18:29
Documents confirming of qualification Mar 29, 2021, 18:29
Technical specifications Mar 29, 2021, 18:29
Technical specifications Mar 29, 2021, 18:29
Documents confirming of qualification Mar 29, 2021, 18:29
Price offer Mar 29, 2021, 18:29
Not indicated Mar 29, 2021, 18:29
Documents confirming of qualification Mar 29, 2021, 18:29
Documents confirming of qualification Mar 29, 2021, 18:29

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Apr 7, 2021, 14:44
Not indicated Apr 7, 2021, 14:41
Review Protocol Apr 7, 2021, 14:41

Offer

UAH88,664.70 including VAT

Status

disqualified
Name:
Софія Мазур
E-mail: bembiks.torg@gmail.com Phone: +380671880882 EDRPOU:
39518480

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

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Mar 29, 2021, 10:07
Not indicated Mar 29, 2021, 10:07
Not indicated Mar 29, 2021, 10:07
Not indicated Mar 29, 2021, 10:07
Not indicated Mar 29, 2021, 10:07
Not indicated Mar 29, 2021, 10:07
Not indicated Mar 29, 2021, 10:07
Not indicated Mar 29, 2021, 10:11
Not indicated Mar 29, 2021, 10:07
Not indicated Mar 29, 2021, 10:07
Not indicated Mar 29, 2021, 10:07
Not indicated Mar 29, 2021, 10:07
Not indicated Mar 29, 2021, 10:07
Not indicated Mar 29, 2021, 10:07
Not indicated Mar 29, 2021, 10:07
Not indicated Mar 29, 2021, 10:07
Not indicated Mar 29, 2021, 10:07
Not indicated Mar 29, 2021, 10:07
Not indicated Mar 29, 2021, 10:07

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Apr 7, 2021, 14:45
Not indicated Apr 7, 2021, 14:48
Not indicated Apr 7, 2021, 14:45

Contract

Document name Document type Date of publishing
Not indicated Apr 19, 2021, 15:39
Not indicated Apr 19, 2021, 15:43

Offer

UAH95,160.45 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальна установа "Центр надання соціальних послуг Чорнобаївської селищної ради"