Засоби особистої гігієни (калоприймачі).

Expected value

UAH27,000.00

including VAT
Completed
Clarification period

from Jan 11, 2022, 11:04

until Jan 17, 2022, 10:57

Call for proposals

from Jan 17, 2022, 10:57

until Jan 21, 2022, 10:57

Auction
not conducted
Qualification

from Jan 21, 2022, 11:01

until Jan 24, 2022, 11:16

Offers considered

from Jan 24, 2022, 11:16

until Feb 1, 2022, 16:26

Offers to be submitted:
Jan 17, 2022, 10:57 – Jan 21, 2022, 10:57
Clarification period:
Jan 11, 2022, 11:04 – Jan 17, 2022, 10:57

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Information about customer

Name:
EDRPOU code:
02006277
Web site:
Not indicated
Address:
Україна, 17000, Чернігівська область, Чернігівський р-н, селище міського типу Козелець, вул.Розумовських, будинок 45
Rating:
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Main contact

Name:
Велігорська Тамара Григорівна
Language skills:
Phone:
+380938012858
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Засоби особистої гігієни (калоприймачі).

Code DK 021:2015: 33700000-7 Засоби особистої гігієни

Quantity:

42 упаковка

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 17000, Чернігівська область, Козелець, Cімї Розумовських, 45

Procurement documents

Document name Document type Date of publishing
Procurement documents Jan 11, 2022, 11:04
Not indicated Jan 11, 2022, 11:05

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH27,000.00 including VAT
Minimum price decrement:
UAH135.00
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:
Юлия Дудник
E-mail: yududnik@stm-farm.biz Phone: +380675088700 EDRPOU:
43808856
37
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Jan 18, 2022, 14:45
Documents confirming of qualification Jan 18, 2022, 14:45
Documents confirming of qualification Jan 18, 2022, 14:45
Documents confirming of qualification Jan 18, 2022, 14:45
Documents confirming of qualification Jan 18, 2022, 14:45
Documents confirming of qualification Jan 18, 2022, 14:45
Documents confirming of qualification Jan 18, 2022, 14:45
Documents confirming of qualification Jan 18, 2022, 14:45
Not indicated Jan 18, 2022, 14:51

Decision of the responsible person

Document name Document type Date of publishing
License Jan 24, 2022, 11:15
Not indicated Jan 24, 2022, 11:16

Contract

Document name Document type Date of publishing
Not indicated Feb 1, 2022, 16:26
Signed contract Feb 1, 2022, 16:25

Offer

UAH22,484.64 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "КОЗЕЛЕЦЬКА ЛІКАРНЯ ІНТЕНСИВНОГО ЛІКУВАННЯ" КОЗЕЛЕЦЬКОЇ СЕЛИЩНОЇ РАДИ

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Name:
СБУ ДГЗ
E-mail: inet_dgz@ssu.gov.ua Phone: 380442717309 EDRPOU:
00034074
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Expected value

UAH50,325.00 including VAT

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