код за НКМВ 024:2019: 35008 - Дитячий підгузник, 11239 - Підгузник для дорослих, 31075 - Калоприймач для кишкової стоми відкритого типу, однокомпонентний, 58923 – Сечоприймач нижний переносний із зливним краном, стерильний

Джерело фінансування: кошти місцевого бюджету

Expected value

UAH260,000.00

including VAT
Completed
Call for proposals

from Feb 7, 2020, 10:37

until Feb 22, 2020, 10:42

Auction

from Feb 24, 2020, 13:29

until Feb 24, 2020, 13:50

Qualification

from Feb 24, 2020, 13:50

until Feb 27, 2020, 19:29

Offers considered

from Feb 27, 2020, 19:29

until Mar 17, 2020, 10:03

Offers to be submitted:
Feb 7, 2020, 10:37 – Feb 22, 2020, 10:42
Auction launch:
Feb 24, 2020, 13:29 – Feb 24, 2020, 13:50
Clarification period:
Feb 7, 2020, 10:37 – Feb 12, 2020, 10:42
Answers till:
Feb 22, 2020, 10:42
Appealing tender terms:
Feb 7, 2020, 10:37 – Feb 18, 2020, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Feb 7, 2020, 10:49

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Information about customer

Name:
EDRPOU code:
40626575
Web site:
Not indicated
Address:
Україна, 81500, Львівська область, місто Городок, вул. Львівська, 3
Rating:

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Main contact

Name:
Рібий Галина - ( )
Language skills:
Phone:
+380323130489
E-mail:
Fax:
+380323130489

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Items list

Name Quantity Delivery Place of delivery
1

Підгузники для дітей Bella HAPPY 5 Junior (12-25кг) 58 шт

Code DK 021:2015: 33710000-0 Парфуми, засоби гігієни та презервативи
Code GMDN: 35008 Дитячий підгузник

Quantity:

12 пачка

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 81500, Львівська область, м.Городок, вул.Львівська, 3
2

Підгузники для дітей Bella HAPPY 6 Junior Extra (16+ ) 54шт

Code DK 021:2015: 33710000-0 Парфуми, засоби гігієни та презервативи
Code GMDN: 35008 Дитячий підгузник

Quantity:

36 пачка

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 81500, Львівська область, м.Городок, вул.Львівська, 3
3

Підгузники для дорослих Seni Medium 30шт

Code DK 021:2015: 33710000-0 Парфуми, засоби гігієни та презервативи
Code GMDN: 11239 Підгузник для дорослих

Quantity:

125 пачка

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 81500, Львівська область, м.Городок, вул.Львівська, 3
4

Підгузники для дорослих Seni Large 30шт

Code DK 021:2015: 33710000-0 Парфуми, засоби гігієни та презервативи
Code GMDN: 11239 Підгузник для дорослих

Quantity:

158 пачка

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 81500, Львівська область, м.Городок, вул.Львівська, 3
5

Підгузники для дорослих Seni Extra Large 30шт

Code DK 021:2015: 33710000-0 Парфуми, засоби гігієни та презервативи
Code GMDN: 11239 Підгузник для дорослих

Quantity:

100 пачка

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 81500, Львівська область, м.Городок, вул.Львівська, 3
6

Стомічний калоприймач однокомпонентний, відкритий, непрозорий, розмір вирізу 13-80 мм з екстрактом Aloe Vera

Code DK 021:2015: 33710000-0 Парфуми, засоби гігієни та презервативи
Code GMDN: 31075 Калоприймач для кишкової стоми відкритого типу, однокомпонентний

Quantity:

60 пачка

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 81500, Львівська область, м.Городок, вул.Львівська, 3
7

Сечоприймач 2000 мл, з краном

Code DK 021:2015: 33710000-0 Парфуми, засоби гігієни та презервативи
Code GMDN: 58923 Сечоприймач ножний переносний із зливним краном, стерильний

Quantity:

650 шт

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 81500, Львівська область, м.Городок, вул.Львівська, 3
8

Сечоприймач для дорослих 1600 мл

Code DK 021:2015: 33710000-0 Парфуми, засоби гігієни та презервативи
Code GMDN: 58923 Сечоприймач ножний переносний із зливним краном, стерильний

Quantity:

50 шт

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 81500, Львівська область, м.Городок, вул.Львівська, 3

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 24, 2020, 13:50
Not indicated Feb 24, 2020, 13:50
Draft contract Feb 7, 2020, 10:40
Not indicated Feb 7, 2020, 10:49
Procurement documents Feb 7, 2020, 10:40

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( banking )
Description:
Розрахунок за цим Договором проводиться шляхом перерахування Замовником коштів на рахунок Постачальника протягом 30 банківських днів з дати поставки Товару на підставі належним чином оформлених видаткових накладних (із обов’язковим зазначенням виробника Товару, серії та терміну придатності).

About tender

Complain ID prozorro:
Expected value:
UAH260,000.00 including VAT
Minimum price decrement:
UAH1,300.00
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:
Яцишин Ірина Леонівна
E-mail: westamedical@gmail.com Phone: +380322279608 EDRPOU:
41493759

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1
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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
Estimate Feb 20, 2020, 16:53
Documents confirming of qualification Feb 20, 2020, 16:53
Compliance confirmation Feb 20, 2020, 16:53
Documents confirming of qualification Feb 20, 2020, 16:53
Documents confirming of qualification Feb 20, 2020, 16:53
Documents confirming of qualification Feb 20, 2020, 16:53
Documents confirming of qualification Feb 20, 2020, 16:53
Documents confirming of qualification Feb 20, 2020, 16:53
Not indicated Feb 28, 2020, 11:49
Compliance confirmation Feb 20, 2020, 16:53
Not indicated Feb 24, 2020, 17:00
Documents confirming of qualification Feb 20, 2020, 16:53
Documents confirming of qualification Feb 20, 2020, 16:53
Compliance confirmation Feb 20, 2020, 16:53
Documents confirming of qualification Feb 20, 2020, 16:53
Documents confirming of qualification Feb 20, 2020, 16:53
Not indicated Feb 28, 2020, 11:52
Not indicated Feb 24, 2020, 17:08
Not indicated Feb 20, 2020, 17:28
Documents confirming of qualification Feb 20, 2020, 16:53
Documents confirming of qualification Feb 20, 2020, 16:53
Compliance confirmation Feb 20, 2020, 16:53
Documents confirming of qualification Feb 20, 2020, 16:53
Documents confirming of qualification Feb 20, 2020, 16:53
Documents confirming of qualification Feb 20, 2020, 16:53
Documents confirming of qualification Feb 20, 2020, 16:53
Documents confirming of qualification Feb 20, 2020, 16:53
Documents confirming of qualification Feb 20, 2020, 16:53
Documents confirming of qualification Feb 20, 2020, 16:53
Not indicated Feb 28, 2020, 11:49
Price offer Feb 20, 2020, 16:53
Documents confirming of qualification Feb 20, 2020, 16:53
Compliance confirmation Feb 20, 2020, 16:53
Documents confirming of qualification Feb 20, 2020, 16:53
Documents confirming of qualification Feb 20, 2020, 16:53
Compliance confirmation Feb 20, 2020, 16:53
Documents confirming of qualification Feb 20, 2020, 16:53
Documents confirming of qualification Feb 20, 2020, 16:53
Documents confirming of qualification Feb 20, 2020, 16:53
Compliance confirmation Feb 20, 2020, 16:53

Decision of the responsible person

Document name Document type Date of publishing
License Feb 27, 2020, 19:27
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Feb 27, 2020, 19:29
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Mar 2, 2020, 10:01
Extract from the register Feb 24, 2020, 13:51
Not indicated Feb 27, 2020, 19:29

Contract

Document name Document type Date of publishing
Not indicated Mar 17, 2020, 10:03
Signed contract Mar 17, 2020, 10:01

Offer

UAH252,901.00 including VAT

Status

winner
Не залучаємо
Name:
Мацинін Дмитро Вольтович
E-mail: office@aptechka.kiev.ua Phone: +380672365527 Fax:
+380445033674
EDRPOU:
32854769

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Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Feb 18, 2020, 13:09

Offer

UAH255,572.40 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство «Городоцький районний центр первинної медико-санітарної допомоги» Городоцької районної ради Львівської області

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