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Public procurement simplified procurement

without Qualified electronic signature

Підгузки (НК 024:2019 код 11239-Підгузки для дорослих, код 35008 Дитячий підгузник)

Expected value

UAH10,000.00

including VAT

Completed

Clarification period

from Mar 10, 2020, 10:54

until Mar 11, 2020, 10:59

Call for proposals

from Mar 11, 2020, 10:59

until Mar 13, 2020, 00:00

Auction

from Mar 13, 2020, 12:07

until Mar 13, 2020, 12:28

Qualification

from Mar 13, 2020, 12:28

until Mar 23, 2020, 14:14

Offers considered

from Mar 23, 2020, 14:14

until Mar 26, 2020, 14:12

Offers to be submitted:

Mar 11, 2020, 10:59 – Mar 13, 2020, 00:00

Auction launch:

Mar 13, 2020, 12:07 – Mar 13, 2020, 12:28

Clarification period:

Mar 10, 2020, 10:54 – Mar 11, 2020, 10:59

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Information about customer

Name:

Комунальне некомерційне підприємство"Барський районний медичний центр первинної медико-санітарної допомоги" Барської районної ради

EDRPOU code:

35599262

Web site:

Not indicated

Address:

Україна, 23000, Вінницька область, місто Бар, вулиця Каштанова 34

Rating:

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Main contact

Name:

Малюгова Діана Борисівна ( )

Language skills:

—

Phone:

+380980203635

E-mail:

barmedcentr@i.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Підгузки (НК 024:2019 код 11239-Підгузки для дорослих, код 35008 Дитячий підгузник) Code DK 021:2015: 33750000-2 Засоби для догляду за малюками Code GMDN: 35008 Дитячий підгузник	Quantity: 31 уп	Delivery period: до Dec 31, 2020	Place of delivery: Україна, 23000, Вінницька область, м.Бар, вул.Каштанова,34

Procurement documents

Document name	Document type	Date of publishing
Оголошення пізгузки.doc Download	Procurement documents	Mar 10, 2020, 10:55
audit_e79d2d83b56a432080c46e6bd7e8c4d6.yaml	Not indicated	Mar 13, 2020, 12:28
audit_e79d2d83b56a432080c46e6bd7e8c4d6.yaml	Not indicated	Mar 13, 2020, 12:28

Проект Договору.doc Download	Draft contract	Mar 10, 2020, 10:55

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

10 ( calendar )

About tender

Complain ID prozorro:

UA-2020-03-10-000328-b

Expected value:

UAH10,000.00 including VAT

Minimum price decrement:

UAH100.00

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

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Participants of auction

Name:

Денис Тяпкін

E-mail: stargrup.prozorro@gmail.com Phone: +380971074994 EDRPOU:

34504557

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Documents submitted with the offer

Document name	Document type	Date of publishing
Виписка з ЄДР.pdf Download	Not indicated	Mar 12, 2020, 12:16
197_REG_4_Pidguzki_ta_peljushki_ditjachi_HAPPY_BB.JPG Download	Not indicated	Mar 12, 2020, 12:16
Цінова пропозиція 1.pdf Download	Not indicated	Mar 12, 2020, 16:26
Цінова пропозиція (4).pdf Download	Not indicated	Mar 12, 2020, 12:16

довідка про взяття на облік платника податку.PDF Download	Not indicated	Mar 12, 2020, 12:16
197_REG_5_Pidguzki_ta_peljushki_ditjachi_HAPPY_BB_001.JPG Download	Not indicated	Mar 12, 2020, 12:16
198_REG_4_Pidguzki_dlja_doroslih__SUPER_SENI,SSTANDARD,S_ACTIVE,PelSENI_SOFT.PDF Download	Not indicated	Mar 12, 2020, 12:16
витяг ПДВ Стар Груп.PDF Download	Not indicated	Mar 12, 2020, 12:16
250_REG_9_DV8-1_Pidguzki_SENI_STANDARD,S_BASIC.jpg Download	Not indicated	Mar 12, 2020, 12:16
197_REG_7_C_UA.14.003.01157-18_Virobi_sechopog._SENI,HAPPY,PANDA.PDF Download	Not indicated	Mar 12, 2020, 12:16
вiдомостi про учасника.pdf Download	Not indicated	Mar 12, 2020, 12:16
наказ_Будник.pdf Download	Not indicated	Mar 12, 2020, 12:16
Статут СГ 12.09.19.pdf Download	Not indicated	Mar 12, 2020, 12:16

Decision of the responsible person

Document name	Document type	Date of publishing
протокол Download	License	Mar 16, 2020, 15:25

Offer

UAH8,900.00 including VAT

Status

disqualified

Name:

Олександр Хорошаєв

E-mail: ashor@ukr.net Phone: +380964414602 EDRPOU:

41755462

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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
Кваліфікація ТОВ АСХОР ТРЕЙД.pdf Download	Documents confirming of qualification	Mar 12, 2020, 15:47
Цінова пропозиція Барський.pdf Download	Price offer	Mar 12, 2020, 15:47
Документи на продукцію.pdf Download	Technical specifications	Mar 12, 2020, 15:47
Цінова пропозиція за результатами аукціону.pdf Download	Not indicated	Mar 16, 2020, 17:50
sign.p7s	Not indicated	Mar 16, 2020, 17:51
sign.p7s	Not indicated	Mar 12, 2020, 15:52

Decision of the responsible person

Document name	Document type	Date of publishing
протокол Download	License	Mar 23, 2020, 14:14

Contract

Document name	Document type	Date of publishing
договір Download	Signed contract	Mar 26, 2020, 14:11

Offer

UAH9,532.00 including VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Vinnytska region

Public procurements list in the category Засоби для догляду за малюками

Public procurements list of the client Комунальне некомерційне підприємство"Барський районний медичний центр первинної медико-санітарної допомоги" Барської районної ради

Підгузки для дорослих

Name:

Наталія Явна

E-mail: kycnsp.zbarazh@ukr.net Phone: +380961254952 EDRPOU:

44432416

All tenders of the company

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Expected value

UAH11,000.00 including VAT

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Підгузки (НК 024:2019 код 11239-Підгузки для дорослих, код 35008 Дитячий підгузник)

Information about customer

Main contact

Items list

Procurement documents

Terms of payment

About tender

Auction history

Participants of auction

Documents submitted with the offer

Decision of the responsible person

Documents submitted with the offer

Decision of the responsible person

Contract

Contract

Useful links

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