Вироби медичного призначення (Підгузники для дорослих) за ДК021:2015:3375000-2 - Засоби для догляду за малюками. (Підгузники для дорослих Seni Super Medium розмір (2) №30 - 72 упаковки; Підгузники для дорослих Seni Super Large розмір (3) №30 - 24 упаковки)

Новенська ТГ

Expected value

UAH53,280.00

including VAT
Completed
Clarification period

from Apr 15, 2021, 14:56

until Apr 21, 2021, 00:00

Call for proposals

from Apr 21, 2021, 00:00

until Apr 26, 2021, 00:00

Auction
not conducted
Qualification

from Apr 26, 2021, 00:00

until Apr 27, 2021, 10:24

Offers considered

from Apr 27, 2021, 10:24

until May 7, 2021, 09:10

Offers to be submitted:
Apr 21, 2021, 00:00 – Apr 26, 2021, 00:00

Pay attention!

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

Clarification period:
Apr 15, 2021, 14:56 – Apr 21, 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:
37997217
Web site:
Not indicated
Address:
Україна, 72333, Запорізька область, с. Терпіння, Мелітопольський р-н, вул. Таврійська, 74
Rating:
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Main contact

Name:
Tetjana Moroz
Language skills:
Phone:
+380982421442
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Підгузники для дорослих Seni Super Medium розмір (2) №30

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

Quantity:

72 упаковка

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 72318, Запорізька область, Мелітополь, вул. Кізіярська, 55
2

Підгузники для дорослих Seni Super Large розмір (3) №30

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

Quantity:

24 упаковка

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 72318, Запорізька область, Мелітополь, вул. Кізіярська, 55

Procurement documents

Document name Document type Date of publishing
Procurement documents Apr 15, 2021, 14:56
Not indicated Apr 15, 2021, 14:57

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH53,280.00 including VAT
Minimum price decrement:
UAH266.40
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:
Олександр Сороченко
E-mail: a.sorochenko@afina-group.com.ua Phone: +380500360924,+380999400312,+380999400312 EDRPOU:
33324489

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

Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Apr 21, 2021, 13:57
Not indicated Apr 21, 2021, 15:48
Documents confirming of qualification Apr 21, 2021, 13:57
Documents confirming of qualification Apr 21, 2021, 13:57
Documents confirming of qualification Apr 21, 2021, 13:57
Documents confirming of qualification Apr 21, 2021, 13:57
Documents confirming of qualification Apr 21, 2021, 13:57
Technical specifications Apr 21, 2021, 13:57
Documents confirming of qualification Apr 21, 2021, 13:57
Documents confirming of qualification Apr 21, 2021, 13:57
Documents confirming of qualification Apr 21, 2021, 13:57
Documents confirming of qualification Apr 21, 2021, 13:57
Documents confirming of qualification Apr 21, 2021, 13:57
Price offer Apr 21, 2021, 13:57
Documents confirming of qualification Apr 21, 2021, 13:57
Documents confirming of qualification Apr 21, 2021, 13:57
Documents confirming of qualification Apr 21, 2021, 13:57
Documents confirming of qualification Apr 21, 2021, 13:57
Documents confirming of qualification Apr 21, 2021, 13:57
Technical specifications Apr 21, 2021, 13:57
Documents confirming of qualification Apr 21, 2021, 13:57
Documents confirming of qualification Apr 21, 2021, 13:57
Documents confirming of qualification Apr 21, 2021, 13:57

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Apr 27, 2021, 10:23
Not indicated Apr 27, 2021, 10:24

Contract

Document name Document type Date of publishing
Signed contract May 7, 2021, 09:09
Not indicated May 7, 2021, 09:09

Offer

UAH41,487.84 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "Центр первинної медико-санітарної допомоги Мелітопольської районної ради Запорізької області"

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