Засоби для догляду за руками та нігтями (Код ДК 021:2015 33740000-9 - Засоби для догляду за руками та нігтями)

Expected value

UAH94,240.00

including VAT
Completed
Clarification period

from Jan 19, 2022, 11:06

until Jan 25, 2022, 11:00

Call for proposals

from Jan 25, 2022, 11:05

until Jan 28, 2022, 07:00

Auction
not conducted
Qualification

from Jan 28, 2022, 07:01

until Jan 28, 2022, 08:48

Offers considered

from Jan 28, 2022, 08:48

until Feb 15, 2022, 10:01

Offers to be submitted:
Jan 25, 2022, 11:05 – Jan 28, 2022, 07:00
Clarification period:
Jan 19, 2022, 11:06 – Jan 25, 2022, 11:00

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Information about customer

Name:
EDRPOU code:
01987402
Web site:
Not indicated
Address:
Україна, 51400, Дніпропетровська область, м. Павлоград, вул. Шевченка, буд. 63
Rating:
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Main contact

Name:
Оксана Канаєва
Language skills:
Phone:
+380999463062
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Дезінфікуючий засіб для гігієнічної дезінфекції рук

Code DK 021:2015: 33741300-9 Антисептичні засоби для рук

Quantity:

256 штуки

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 51400, Дніпропетровська область, м.Павлоград, вулиця Шевченка, 63
2

Засіб для догляду за шкірою рук

Code DK 021:2015: 33741300-9 Антисептичні засоби для рук

Quantity:

292 штуки

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 51400, Дніпропетровська область, м.Павлоград, вулиця Шевченка, 63
3

Засіб для гігієнічного миття рук

Code DK 021:2015: 33741100-7 Засоби для миття рук

Quantity:

4 штуки

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 51400, Дніпропетровська область, м.Павлоград, вулиця Шевченка, 63

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 19, 2022, 11:06
Not indicated Jan 19, 2022, 11:06
Not indicated Jan 19, 2022, 11:06
Not indicated Jan 19, 2022, 11:06
Not indicated Jan 19, 2022, 11:06
Not indicated Jan 19, 2022, 11:06

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH94,240.00 including VAT
Minimum price decrement:
UAH471.20
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:
Світлана Бабенкова
E-mail: bsafr@ukr.net Phone: +380673434222 EDRPOU:
2116800360

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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 Jan 26, 2022, 09:43
Not indicated Jan 26, 2022, 09:43
Not indicated Jan 26, 2022, 09:43
Not indicated Jan 26, 2022, 09:43
Not indicated Jan 26, 2022, 09:44
Not indicated Jan 26, 2022, 09:43
Not indicated Jan 26, 2022, 09:43
Not indicated Jan 26, 2022, 09:43
Not indicated Jan 26, 2022, 09:43
Not indicated Jan 26, 2022, 09:43
Not indicated Jan 26, 2022, 09:43
Not indicated Jan 26, 2022, 09:43

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jan 28, 2022, 08:48
Review Protocol Jan 28, 2022, 08:46

Contract

Document name Document type Date of publishing
Not indicated Feb 15, 2022, 09:59
Signed contract Feb 15, 2022, 09:58

Offer

UAH93,932.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "ПАВЛОГРАДСЬКА МІСЬКА ЛІКАРНЯ № 1" ПАВЛОГРАДСЬКОЇ МІСЬКОЇ РАДИ