ДК 33700000-7 Засоби особистої гігієни (підгузки для дорослих, прокладки гігієнічні та щоденні, пелюшки одноразові гігієнічні)

ДК 33700000-7 Засоби особистої гігієни (підгузки для дорослих, прокладки гігієнічні та щоденні, пелюшки одноразові гігієнічні)

Expected value

UAH207,000.00

including VAT
Completed
Call for proposals

from Jan 28, 2020, 14:20

until Feb 13, 2020, 08:00

Auction

from Feb 14, 2020, 12:56

until Feb 14, 2020, 13:17

Qualification

from Feb 14, 2020, 13:17

until Feb 18, 2020, 10:19

Offers considered

from Feb 18, 2020, 10:19

until Mar 2, 2020, 13:08

Offers to be submitted:
Jan 28, 2020, 14:20 – Feb 13, 2020, 08:00
Auction launch:
Feb 14, 2020, 12:56 – Feb 14, 2020, 13:17
Clarification period:
Jan 28, 2020, 14:20 – Feb 3, 2020, 08:00
Answers till:
Feb 13, 2020, 08:00
Appealing tender terms:
Jan 28, 2020, 14:20 – Feb 9, 2020, 00:00

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

Date of the last changes to the tender conditions:
Jan 28, 2020, 14:22

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Information about customer

Name:
EDRPOU code:
03190320
Web site:
Not indicated
Address:
Україна, 25004, Кіровоградська область, Кіровоград, Чернишевського,36
Rating:

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Main contact

Name:
Мерещенко Наталя Олександрівна
Language skills:
Phone:
380664809753
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДК 33700000-7 Засоби особистої гігієни (підгузки для дорослих) Джерело фінансування - кошти загального фонду обласного бюджету

Code DK 021:2015: 33700000-7 Засоби особистої гігієни

Quantity:

532 упаковка

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 25004, Кіровоградська область, Кропивницький, вул. Чернишевського, 36
2

ДК 33700000-7 Засоби особистої гігієни (прокладки гігієнічні) Джерело фінансування - кошти загального фонду обласного бюджету

Code DK 021:2015: 33700000-7 Засоби особистої гігієни

Quantity:

225 упаковка

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 25004, Кіровоградська область, Кропивницький, вул. Чернишевського, 36
3

ДК 33700000-7 Засоби особистої гігієни (прокладки щоденні) Джерело фінансування - кошти загального фонду обласного бюджету

Code DK 021:2015: 33700000-7 Засоби особистої гігієни

Quantity:

110 упаковка

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 25004, Кіровоградська область, Кропивницький, вул. Чернишевського, 36
4

ДК 33700000-7 Засоби особистої гігієни (пелюшки одноразові гігієнічні) Джерело фінансування - кошти загального фонду обласного бюджету

Code DK 021:2015: 33700000-7 Засоби особистої гігієни

Quantity:

10 упаковка

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 25004, Кіровоградська область, Кропивницький, вул. Чернишевського, 36

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 14, 2020, 13:17
Not indicated Feb 14, 2020, 13:17
Not indicated Jan 28, 2020, 14:22
Procurement documents Jan 28, 2020, 14:21

Terms of payment

Payment after the event:
another event
Payment type:
postpayment
Payment amount:
100%
Period (in days):
18 ( calendar )
Description:
Термін виконання оплати - 20 календарних днів з дня отримання бюджетних коштів.

About tender

Complain ID prozorro:
Expected value:
UAH207,000.00 including VAT
Minimum price decrement:
UAH1,035.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

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Auction history

Participants of auction

Name:
Петров Вадим Анатолійович
E-mail: Petrov_Vadim@kapri-kosmetik.com.ua Phone: +380675205098 EDRPOU:
32268429

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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 Feb 11, 2020, 18:19
Documents confirming of qualification Feb 11, 2020, 18:19
Technical specifications Feb 11, 2020, 18:19
Documents confirming of qualification Feb 11, 2020, 18:19
Not indicated Feb 12, 2020, 09:54
Documents confirming of qualification Feb 11, 2020, 18:19
Documents confirming of qualification Feb 11, 2020, 18:19
Price offer Feb 11, 2020, 18:19
Technical specifications Feb 11, 2020, 18:19
Documents confirming of qualification Feb 11, 2020, 18:19
Documents confirming of qualification Feb 11, 2020, 18:19
Documents confirming of qualification Feb 11, 2020, 18:19
Compliance confirmation Feb 11, 2020, 18:19
Technical specifications Feb 11, 2020, 18:19
Technical specifications Feb 11, 2020, 18:19

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 17, 2020, 15:14
Feb 17, 2020, 15:13
Extract from the register Feb 14, 2020, 13:17

Offer

UAH168,362.50 including VAT

Status

disqualified
Name:
Павло Кудрінський
E-mail: b777trd@gmail.com Phone: +380688585037 EDRPOU:
35662229

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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 Feb 12, 2020, 17:22
Not indicated Feb 12, 2020, 17:22
Not indicated Feb 12, 2020, 17:22
Not indicated Feb 12, 2020, 17:22
Not indicated Feb 21, 2020, 18:13
Not indicated Feb 12, 2020, 17:33
Not indicated Feb 12, 2020, 17:22
Not indicated Feb 12, 2020, 17:22
Not indicated Feb 12, 2020, 17:22
Not indicated Feb 21, 2020, 18:11
Not indicated Feb 12, 2020, 17:22
Not indicated Feb 12, 2020, 17:22
Not indicated Feb 12, 2020, 17:22
Not indicated Feb 12, 2020, 17:22
Not indicated Feb 21, 2020, 18:11
Not indicated Feb 12, 2020, 17:22
Not indicated Feb 12, 2020, 17:22
Not indicated Feb 12, 2020, 17:22
Not indicated Feb 12, 2020, 17:22
Not indicated Feb 12, 2020, 17:22
Not indicated Feb 21, 2020, 18:11
Not indicated Feb 21, 2020, 18:11
Not indicated Feb 12, 2020, 17:22
Not indicated Feb 12, 2020, 17:22
Not indicated Feb 12, 2020, 17:22
Not indicated Feb 12, 2020, 17:22
Not indicated Feb 12, 2020, 17:22
Not indicated Feb 12, 2020, 17:22

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Feb 18, 2020, 17:26
Feb 18, 2020, 10:18
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Feb 18, 2020, 10:19
Extract from the register Feb 17, 2020, 15:15
Not indicated Feb 18, 2020, 10:19

Contract

Document name Document type Date of publishing
Not indicated Mar 2, 2020, 13:07
Signed contract Mar 2, 2020, 13:04

Offer

UAH205,944.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Кропивницький психоневрологічний інтернат з геріатричним відділенням

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