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Procurement
Public procurement Request for Proposal
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 If an outdated type of EDS is used, the name will still indicate "CEP"

Пелюшки поглинаючі гігієнічні 60х60

398044-33750000-515980-42574629

Expected value

UAH7,200.00

including VAT
Completed
Call for proposals

from May 24, 10:40

until May 29, 00:00

Qualification

from May 29, 00:02

until May 29, 12:17

Offers considered

from May 29, 12:17

until May 30, 11:12

Offers to be submitted:
May 24, 10:40 – May 29, 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
May 24, 10:40

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Information about customer

Name:
Комунальне некомерційне підприємство "Макарівська багатопрофільна лікарня інтенсивного лікування" Макарівської селищної ради
EDRPOU code:
01994698
Web site:
Not indicated
Address:
Україна, 08001, Київська область, селище міського типу Макарів, вулиця Хмельницького Богдана ,буд.62-А
Rating:

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Main contact

Name:
Макаренко Наталія Анатоліївна ( )
Language skills:
—
Phone:
+380953878824
E-mail:
makarenkonatasha22@gmail.com
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

Пелюшки Одноразові непромокаючі 60х60 №30

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

Quantity:

20 штука

Delivery period:

до Aug 31

Place of delivery:

Україна, 08001, Київська область, смт Макарів, вул. Хмельницького Богдана, 62-А

Procurement documents

Document name Document type Date of publishing
Договір ворд.docx
Download
Draft contract May 24, 10:38
sign.p7s
Not indicated May 24, 10:40

About tender

Complain ID prozorro:
UA-2024-05-24-002734-a
Expected value:
UAH7,200.00 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:
View

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Participation in procurements

Name:
Лада Юдіна
E-mail: lyudina@stm-farm.biz Phone: +380674693507 EDRPOU:
43808856
39

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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
Технічна специфікація.pdf
Download
Technical specifications May 27, 17:12
sign.p7s
Not indicated May 27, 17:15
sign.p7s
Not indicated May 27, 17:15

Decision of the responsible person

Document name Document type Date of publishing
sign.p7s
Not indicated May 29, 12:16

Offer

UAH7,199.80 including VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Kyivska region
Public procurements list in the category Засоби для догляду за малюками
Public procurements list of the client Комунальне некомерційне підприємство "Макарівська багатопрофільна лікарня інтенсивного лікування" Макарівської селищної ради