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Public procurement simplified procurement

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 If an outdated type of EDS is used, the name will still indicate "CEP"

Засоби для догляду за малюками

Підгузки для дорослих

Expected value

UAH126,850.00

including VAT

Completed

Clarification period

from Jun 29, 2022, 14:04

until Jul 5, 2022, 09:00

Call for proposals

from Jul 5, 2022, 09:00

until Jul 8, 2022, 09:00

Auction

not conducted

Qualification

from Jul 8, 2022, 09:04

until Jul 11, 2022, 09:16

Offers considered

from Jul 11, 2022, 09:16

until Jul 18, 2022, 10:56

Offers to be submitted:

Jul 5, 2022, 09:00 – Jul 8, 2022, 09:00

Clarification period:

Jun 29, 2022, 14:04 – Jul 5, 2022, 09:00

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Information about customer

Name:

КОМУНАЛЬНИЙ ЗАКЛАД "МОГИЛІВСЬКИЙ ГЕРІАТРИЧНИЙ ПАНСІОНАТ" ДНІПРОПЕТРОВСЬКОЇ ОБЛАСНОЇ РАДИ"

EDRPOU code:

21911036

Web site:

Not indicated

Address:

Україна, 51041, Дніпропетровська область, с. Могилів, вул. Берегова, 42а

Rating:

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Main contact

Name:

ИРИНА ШМУЛЬ

Language skills:

—

Phone:

+380677505816

E-mail:

mogpansion@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Підгузки для дорослих ID SLIP Extra Plus M (80-125 см) 30 шт. (7 крапель) Code DK 021:2015: 33750000-2 Засоби для догляду за малюками	Quantity: 310 упаковка	Delivery period: до Sep 1, 2022	Place of delivery: Україна, 51041, Дніпропетровська область, c. Могилів, вул. Берегова, 42 А
2	Підгузки для дорослих ID SLIP Extra Plus L (115-155 см) 30 шт. (7 крапель) Code DK 021:2015: 33750000-2 Засоби для догляду за малюками	Quantity: 40 упаковка	Delivery period: до Sep 1, 2022	Place of delivery: Україна, 51041, Дніпропетровська область, c. Могилів, вул. Берегова, 42 А

Procurement documents

Document name	Document type	Date of publishing
Проект Договору (1).docx	Draft contract	Jun 29, 2022, 14:04
Тендерна документація (підгузки).docx	Procurement documents	Jun 29, 2022, 14:04
sign.p7s	Not indicated	Jun 29, 2022, 14:33

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

20 ( banking )

About tender

Complain ID prozorro:

UA-2022-06-29-003298-a

Expected value:

UAH126,850.00 including VAT

Minimum price decrement:

UAH635.00

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

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Participants of auction

Name:

Олександр

E-mail: parktorg.dnipro@gmail.com Phone: +380675691711 EDRPOU:

43052921

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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
ТД Могилівський липень 2022.pdf Download	Compliance confirmation	Jul 6, 2022, 16:51
sign.p7s	Not indicated	Jul 6, 2022, 16:51
фото.rar	Compliance confirmation	Jul 6, 2022, 16:51

Decision of the responsible person

Document name	Document type	Date of publishing
Протокол підтвердження.pdf Download	Not indicated	Jul 11, 2022, 09:14
sign.p7s	Not indicated	Jul 11, 2022, 09:16

Contract

Document name	Document type	Date of publishing
Договір 18.07.2022.pdf Download	Signed contract	Jul 18, 2022, 10:49
sign.p7s	Not indicated	Jul 18, 2022, 10:56