33750000-2 Засоби для догляду за малюками(33751000-9 підгузники,та пелюшки,код НК 024:2019-11239 підгузки та пелюшки для дорослих та дітей)

33750000-2 Засоби для догляду за малюками(33751000-9 підгузники,та пелюшки,код НК 024:2019-11239 підгузки та пелюшки для дорослих та дітей)згідно технічого опису

Expected value

UAH15,287.86

including VAT
Completed
Clarification period

from Oct 26, 2021, 15:56

until Nov 1, 2021, 00:00

Call for proposals

from Nov 1, 2021, 00:00

until Nov 5, 2021, 00:00

Auction

from Nov 5, 2021, 15:55

Qualification

from Nov 5, 2021, 00:04

until Nov 5, 2021, 09:50

Offers considered

from Nov 5, 2021, 09:50

until Nov 12, 2021, 13:47

Offers to be submitted:
Nov 1, 2021, 00:00 – Nov 5, 2021, 00:00

Pay attention!

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

Auction launch:
Nov 5, 2021, 15:55
Clarification period:
Oct 26, 2021, 15:56 – Nov 1, 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:
38487180
Web site:
Not indicated
Address:
Україна, 39400, Полтавська область, смт Машівка, вул. Незалежності, 112-В
Rating:

This company has not been reviewed yet

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Main contact

Name:
Олена Хорольська
Language skills:
Phone:
+380956337186
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

33750000-2 Засоби для догляду за малюками(33751000-9 підгузники,та пелюшки,код НК 024:2019-11239 підгузки та пелюшки для дорослих та дітей)згідно технічого опису

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

Quantity:

92 упаковка

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 39400, Полтавська область, смт.Машівка, вул.Незалежності 112-В

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 26, 2021, 16:04
Technical specifications Oct 26, 2021, 15:56
Draft contract Oct 26, 2021, 15:56

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH15,287.86 including VAT
Minimum price decrement:
UAH76.44
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:
Ганущенко Вікторія Сергіївна
E-mail: totusfarm@ukr.net Phone: +380532678701 Fax:
+380532678701
EDRPOU:
36066066

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 Nov 1, 2021, 10:47
Not indicated Nov 1, 2021, 10:47
Not indicated Nov 1, 2021, 10:47
Not indicated Nov 1, 2021, 10:47
Not indicated Nov 1, 2021, 10:47
Not indicated Nov 1, 2021, 10:47
Not indicated Nov 1, 2021, 10:51
Not indicated Nov 1, 2021, 10:47

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Nov 5, 2021, 09:49
Not indicated Nov 5, 2021, 09:50

Contract

Document name Document type Date of publishing
Not indicated Nov 12, 2021, 13:47
Signed contract Nov 12, 2021, 13:46

Offer

UAH15,163.90 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "Машівський Центр первинної медико-санітарної допомоги" Машівської селищної ради Полтавської області

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