Засоби для догляду за малюками

Expected value

UAH14,000.00

including VAT
Completed
Call for proposals

from Mar 18, 15:56

until Mar 21, 00:00

Qualification

from Mar 21, 00:02

until Mar 21, 09:10

Offers considered

from Mar 21, 09:10

until Mar 26, 14:01

Offers to be submitted:
Mar 18, 15:56 – Mar 21, 00:00

Pay attention!

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

Auction launch:
not conducted

Attention!

The auction stage was skipped during the purchase. The winner will be determined by the price that participants indicate when submitting an offer.

Announced date
Mar 18, 15:56

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Information about customer

Name:
EDRPOU code:
30311923
Web site:
Not indicated
Address:
Україна
Rating:

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Main contact

Name:
Кирилюк Надія Павлівна
Language skills:
Phone:
380993051469
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Пелюшки Одноразові непромокаючі 60х60 №30 Кількість упаковок 35

Code DK 021:2015: 33750000-2 Засоби для догляду за малюками
Пелюшки Одноразові непромокаючі 60х60 №30
Parameter name Value
Ширина 60
Водонепроникна зворотня сторона пелюшок No, Yes
Матеріал Спанбонд, Розпушена целюлоза, Целюлоза, Неткане волокно
Кількість одиниць в упаковці 30
Гіпоалергенність Yes
Вид Одноразові непромокаючі
Довжина 60

Quantity:

35 штуки

Delivery period:

до Apr 15

Place of delivery:

Україна

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 18, 15:56
Draft contract Mar 18, 15:55

About tender

Complain ID prozorro:
Expected value:
UAH14,000.00 including VAT
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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Participation in procurements

Name:
Анна Кобель
E-mail: annakobel2@gmail.com Phone: +380501061900 EDRPOU:
3248714707

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Mar 20, 11:07
Not indicated Mar 19, 10:47
Technical specifications Mar 19, 10:46
Not indicated Mar 20, 11:07
Not indicated Mar 19, 10:47

Offer

UAH10,240.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "Міська поліклініка №1" Чернівецької міської ради

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Name:
Марина Постол
E-mail: marinapostol91@gmail.com Phone: +380463161191 EDRPOU:
38860558

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Expected value

UAH18,200.00 including VAT

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