Одноразові вироби

Відповідно до технічного завдання

Expected value

UAH1,230,000.00

including VAT
Completed
Call for proposals

from Feb 19, 2020, 11:51

until Mar 5, 2020, 12:30

Auction

from Mar 6, 2020, 11:43

until Mar 6, 2020, 12:04

Qualification

from Mar 6, 2020, 12:04

until Mar 12, 2020, 10:44

Offers considered

from Mar 12, 2020, 10:44

until Mar 24, 2020, 12:15

Offers to be submitted:
Feb 19, 2020, 11:51 – Mar 5, 2020, 12:30
Auction launch:
Mar 6, 2020, 11:43 – Mar 6, 2020, 12:04
Clarification period:
Feb 19, 2020, 11:51 – Feb 24, 2020, 12:30
Answers till:
Mar 5, 2020, 12:30
Appealing tender terms:
Feb 19, 2020, 11:51 – Mar 1, 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 25, 2020, 11:40

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Information about customer

Name:
EDRPOU code:
21084107
Web site:
Not indicated
Address:
Україна, 33018, Рівненська область, м. Рівне, вул. Медична, 7
Rating:

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Main contact

Name:
Володимир
Language skills:
Phone:
+380971007427
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Одноразові вироби

Code DK 021:2015: 39550000-2 Вироби з нетканих матеріалів

Quantity:

20,200 одиниця

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 33018, Рівненська область, м.Рівне, вул. Медична, 7

Procurement documents

Document name Document type Date of publishing
Procurement documents Feb 19, 2020, 11:51
Procurement documents Feb 21, 2020, 13:16
Procurement documents Feb 19, 2020, 11:51
Procurement documents Feb 25, 2020, 11:34
Not indicated Feb 25, 2020, 11:40
Not indicated Feb 21, 2020, 13:16
Not indicated Feb 19, 2020, 11:53
Procurement documents Feb 21, 2020, 13:16
Not indicated Mar 6, 2020, 12:04
Not indicated Mar 6, 2020, 12:04
Procurement documents Feb 21, 2020, 13:16

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
60 ( calendar )
Description:
Оплата окремими партіями

About tender

Complain ID prozorro:
Expected value:
UAH1,230,000.00 including VAT
Minimum price decrement:
UAH12,300.00
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:
Захленюк Надія Володимирівна
E-mail: slavna-med@ukr.net Phone: +380674065058 EDRPOU:
36788873

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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
Technical specifications Mar 4, 2020, 21:54
Documents confirming of qualification Mar 4, 2020, 21:54
Price offer Mar 4, 2020, 21:54
Technical specifications Mar 4, 2020, 21:54
Compliance confirmation Mar 4, 2020, 21:54
Compliance confirmation Mar 4, 2020, 21:54
Not indicated Mar 4, 2020, 22:19
Compliance confirmation Mar 4, 2020, 21:54

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Mar 12, 2020, 10:44
Review Protocol Mar 12, 2020, 10:40
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Mar 12, 2020, 10:45
Review Protocol Mar 12, 2020, 10:40
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Mar 13, 2020, 09:00
Extract from the register Mar 6, 2020, 12:04

Contract

Document name Document type Date of publishing
Signed contract Mar 24, 2020, 12:12
Annexes to the contract Mar 24, 2020, 12:12
Signed contract Mar 24, 2020, 12:12
Signed contract Mar 24, 2020, 12:12
Signed contract Mar 24, 2020, 12:12
Annexes to the contract Mar 24, 2020, 12:12
Signed contract Mar 24, 2020, 12:12
Annexes to the contract Mar 24, 2020, 12:12
Not indicated Mar 24, 2020, 12:15

Offer

UAH1,190,581.61 including VAT

Status

winner
Name:
Корсун Андрій Петрович
E-mail: Firma_farm@ukr.net Phone: +380503394111 Fax:
+380362460784
EDRPOU:
3150714579

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Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Mar 4, 2020, 18:10

Offer

UAH1,215,439.80 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "Пологовий будинок" Рівненської міської ради