Код ДК 021:2015 - 33750000-2 Засоби для догляду за малюками (код НК 024:2023 – 11239 підгузок для дорослих) (місцевий бюджет)

Опис товару визначено в Додатку 1 Технічні вимоги до вимог замовника.

Expected value

UAH87,000.00

including VAT
Completed
Clarification period

from Jan 18, 14:14

until Jan 24, 10:00

Call for proposals

from Jan 24, 10:00

until Jan 27, 00:00

Auction

from Jan 29, 11:23

until Jan 29, 11:46

Qualification

from Jan 29, 11:46

until Jan 29, 14:48

Offers considered

from Jan 29, 14:48

until Jan 31, 09:18

Offers to be submitted:
Jan 24, 10:00 – Jan 27, 00:00

Pay attention!

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

Auction launch:
Jan 29, 11:23 – Jan 29, 11:46
Clarification period:
Jan 18, 14:14 – Jan 24, 10:00
Answers till:
Jan 27, 00:00

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Information about customer

Name:
EDRPOU code:
36729839
Web site:
Not indicated
Address:
Україна, 53563, Дніпропетровська область, Нікопольський р-н, с. Вищетарасівка, вул. Шкільна, буд. 23
Rating:
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Main contact

Name:
Ольга Вітвінова
Language skills:
Phone:
+380686277561
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Код ДК 021:2015 - 33750000-2 Засоби для догляду за малюками (код НК 024:2023 – 11239 підгузок для дорослих)

Code DK 021:2015: 33750000-2 Засоби для догляду за малюками
Code GMDN-2023: 11239 Підгузок для дорослих

Quantity:

3,480 штуки

Delivery period:

до Feb 15

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 29, 11:46
Procurement documents Jan 18, 14:18
Draft contract Jan 18, 14:18
Not indicated Jan 18, 15:32
Not indicated Jan 18, 14:20

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( banking )
Description:
Оплата здійснюється за Послугу у разі наявності та в межах відповідних бюджетних асигнувань в безготівковій формі шляхом перерахування грошових коштів на розрахунковий рахунок Постачальника протягом 20 (двадцяти) банківських днів з моменту поставки товару.

About tender

Complain ID prozorro:
Expected value:
UAH87,000.00 including VAT
Minimum price decrement:
UAH450.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
Sequential order of consideration of proposals:
Yes
Offer price capped by expected value:
Yes
View reviews in Dozorro:

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Auction history

Participants of auction

Name:
Оксана Бурова
E-mail: evrotechco@gmail.com Phone: 380961815819 EDRPOU:
42648365

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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
Compliance confirmation Jan 26, 14:13
Compliance confirmation Jan 26, 14:13
Compliance confirmation Jan 26, 14:13
Not indicated Jan 26, 14:13
Compliance confirmation Jan 26, 14:13
Compliance confirmation Jan 26, 14:13
Compliance confirmation Jan 26, 14:13
Compliance confirmation Jan 26, 14:13
Compliance confirmation Jan 26, 14:13
Compliance confirmation Jan 26, 14:13
Compliance confirmation Jan 26, 14:13
Compliance confirmation Jan 26, 14:13
Compliance confirmation Jan 26, 14:13
Compliance confirmation Jan 26, 14:13
Compliance confirmation Jan 26, 14:13
Compliance confirmation Jan 26, 14:13
Compliance confirmation Jan 26, 14:13
Not indicated Jan 26, 14:13

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Jan 29, 14:47
Not indicated Jan 29, 14:48

Contract

Document name Document type Date of publishing
Not indicated Jan 31, 09:18
Signed contract Jan 31, 09:17

Offer

UAH79,200.00 including VAT

Status

winner
Name:
Тетяна Писаренко
E-mail: empire.ra.tender@gmail.com Phone: +380994860776, +380677594621 EDRPOU:
33869650
13
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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"

Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Jan 24, 11:39
Documents confirming of qualification Jan 24, 11:39
Documents confirming of qualification Jan 24, 11:39
Compliance confirmation Jan 24, 11:39
Compliance confirmation Jan 24, 11:39
Compliance confirmation Jan 24, 11:39
Not indicated Jan 24, 11:42
Documents confirming of qualification Jan 24, 11:39
Not indicated Jan 24, 11:42
Compliance confirmation Jan 24, 11:39
Documents confirming of qualification Jan 24, 11:39
Compliance confirmation Jan 24, 11:39
Price offer Jan 24, 11:39
Compliance confirmation Jan 24, 11:39
Documents confirming of qualification Jan 24, 11:39
Documents confirming of qualification Jan 24, 11:39
Compliance confirmation Jan 24, 11:39
Compliance confirmation Jan 24, 11:39
Documents confirming of qualification Jan 24, 11:39
Compliance confirmation Jan 24, 11:39
Documents confirming of qualification Jan 24, 11:39

Offer

UAH84,351.60 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальний заклад "Вищетарасівський психоневрологічний інтернат" Дніпропетровської обласної ради"

Rationale of the reason for the procurement

Date:
Jan 18, 14:05
Description:
Для забезпечення санітарно-гігієнічних норм ліжково-хворих підопічних

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