Підгузки для дітей

Expected value

UAH3,510.00

including VAT
Completed
Call for proposals

from May 8, 10:21

until May 13, 00:00

Qualification

from May 13, 00:00

until May 13, 09:00

Offers considered

from May 13, 09:00

until May 15, 10:40

Submission of proposals:
May 8, 10:21 – May 13, 00:00

Pay attention!

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

Auction start:
not conducted

Attention!

Auction stage skipped during procurement. The winner will be determined by the price that participants indicate when submitting a proposal.

Publication date of procurement:
May 8, 10:21

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Information about customer

Name:
EDRPOU code:
37899741
Web site:
Address:
Україна, 49000, Дніпропетровська область, м. Дніпро, проспект Богдана Хмельницького, буд. 19
Rating:
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Main contact

Name:
Олена ФЕДАН
Language skills:
Phone:
+380666950474
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Підгузки для дітей

Code DK 021:2015: 33750000-2 Засоби для догляду за малюками
Технічна специфікація повинна містити опис усіх необхідних характеристик товарів, робіт або послуг, що закуповуються, у тому числі їх технічні, функціональні та якісні характеристики. Характеристики товарів, робіт або послуг можуть містити опис конкретного технологічного процесу або технології виробництва чи порядку постачання товару (товарів), виконання необхідних робіт, надання послуги (послуг)
Parameter name Value
Розмір 5 одиниця
Вагова група, (від) кг 11 кілограм
Вагова група, (до) кг 25 кілограм
Тип підгузків Підгузки

Quantity:

540 штука

Delivery period:

до Dec 31

Place of delivery:

Україна, 49000, Дніпропетровська область, Дніпро, просп. Богдана Хмельницького, 19

Procurement documents

Document name Document type Date of publishing
Draft contract May 8, 10:10
Electronic signature May 8, 10:21

Payment terms

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

Delivery terms

Delivery after the event:
submission date of applications
Delivery type:
one-time delivery
Delivery amount:
100%
Period (in days):
10 ( calendar )

About procurement

Complain ID prozorro:
Expected value:
UAH3,510.00 including VAT
Type of procurement subject:
The main subject of procurement is products, objects of any kind and purpose, including raw materials, products, equipment, technologies, items in solid, liquid and gaseous states, as well as services related to the supply of such goods, if the cost of such services does not exceed the cost of the goods themselves.
Sequential order of consideration of proposals:
Yes
Proposal price is limited by the expected value:
Yes
Reviews in Dozorro:

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Participation in procurements

Name:
Шива Вадим
E-mail: [email protected] Phone: 380500888152 EDRPOU:
45707653

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2
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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
Electronic offer
PDF version accepted in personal account
Generated automatically May 11, 12:09
Electronic signature May 11, 12:09

Decision of the responsible person

Document name Document type Date of publishing
Electronic signature May 13, 09:00

Offer

UAH3,499.20 including VAT

Status

winner

Contract

Useful links

List of public procurements of customer КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "ДНІПРОВСЬКИЙ ЦЕНТР ПЕРВИННОЇ МЕДИКО-САНІТАРНОЇ ДОПОМОГИ №2" ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ

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Name:
Ніна Александрова
E-mail: [email protected] Phone: +380958063621, +380502246911, +380669139184 EDRPOU:
36725368

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Expected value

UAH6,500.00 including VAT

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