Підгузки для дорослих

Expected value

UAH214,500.00

including VAT
Completed
Call for proposals

from Mar 10, 2020, 16:32

until Mar 26, 2020, 16:00

Auction

from Mar 27, 2020, 13:20

until Mar 27, 2020, 13:41

Qualification

from Mar 27, 2020, 13:41

until Mar 30, 2020, 13:36

Offers considered

from Mar 30, 2020, 13:36

until Apr 22, 2020, 16:17

Offers to be submitted:
Mar 10, 2020, 16:32 – Mar 26, 2020, 16:00
Auction launch:
Mar 27, 2020, 13:20 – Mar 27, 2020, 13:41
Clarification period:
Mar 10, 2020, 16:32 – Mar 16, 2020, 16:00
Answers till:
Mar 26, 2020, 16:00
Appealing tender terms:
Mar 10, 2020, 16:32 – Mar 22, 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:
Mar 16, 2020, 08:17

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Information about customer

Name:
EDRPOU code:
03188369
Web site:
Not indicated
Address:
Україна, 53550, Дніпропетровська область, Томаківський р-н, с. Степанівка, вул. Степова, 1
Rating:
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Main contact

Name:
Катерина Кобріна
Language skills:
Phone:
+380669815191,+380675890802
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Підгузки для дорослих

Code DK 021:2015: 33750000-2 Засоби для догляду за малюками

Quantity:

650 упаковка

Delivery period:

Apr 20, 2020 – May 1, 2020

Place of delivery:

Україна, 53550, Дніпропетровська область, Тамаківський рн, с.Степанівка, вул.Степова,1

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 27, 2020, 13:41
Not indicated Mar 27, 2020, 13:41
Not indicated Mar 16, 2020, 08:15
Not indicated Mar 11, 2020, 10:45
Not indicated Mar 11, 2020, 10:12
Not indicated Mar 10, 2020, 16:32
Not indicated Mar 16, 2020, 08:17
Not indicated Mar 11, 2020, 10:45
Not indicated Mar 11, 2020, 10:13
Not indicated Mar 10, 2020, 16:33

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH214,500.00 including VAT
Minimum price decrement:
UAH1,072.50
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:
Олександр Сороченко
E-mail: a.sorochenko@afina-group.com.ua Phone: +380500360924,+380500360924 EDRPOU:
33324489

Not enough reviews to form a rating

1
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Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Mar 31, 2020, 13:51
Not indicated Mar 20, 2020, 09:14
Not indicated Mar 20, 2020, 09:14
Not indicated Mar 20, 2020, 09:14
Not indicated Mar 20, 2020, 09:14
Not indicated Mar 20, 2020, 09:14
Not indicated Mar 31, 2020, 15:59
Not indicated Mar 20, 2020, 09:14
Not indicated Mar 31, 2020, 13:48
Not indicated Mar 20, 2020, 09:14
Not indicated Mar 31, 2020, 13:48
Not indicated Mar 20, 2020, 09:14
Not indicated Mar 20, 2020, 09:14
Not indicated Mar 20, 2020, 09:14
Not indicated Mar 20, 2020, 09:14
Not indicated Mar 20, 2020, 09:14
Not indicated Mar 20, 2020, 09:14
Not indicated Mar 31, 2020, 13:48
Not indicated Mar 20, 2020, 10:08
Not indicated Mar 20, 2020, 09:14
Not indicated Mar 20, 2020, 09:14
Not indicated Mar 31, 2020, 15:59
Not indicated Mar 20, 2020, 09:14
Not indicated Mar 20, 2020, 09:14
Not indicated Mar 31, 2020, 15:59
Not indicated Mar 20, 2020, 09:14
Not indicated Mar 20, 2020, 09:14
Not indicated Mar 20, 2020, 09:14
Not indicated Mar 20, 2020, 09:14
Not indicated Mar 20, 2020, 09:14
Not indicated Mar 20, 2020, 09:14
Not indicated Mar 20, 2020, 09:14
Not indicated Mar 20, 2020, 09:14

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Mar 27, 2020, 13:41
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Apr 3, 2020, 09:00
Not indicated Mar 30, 2020, 13:36
Not indicated Mar 30, 2020, 13:36
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Apr 1, 2020, 09:00
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Mar 30, 2020, 13:37

Contract

Document name Document type Date of publishing
Not indicated Apr 22, 2020, 16:16
Not indicated Apr 22, 2020, 16:17

Offer

UAH157,237.50 including VAT

Status

winner
Name:
Басюк Олексій Вікторович
E-mail: malovik@euromix.dp.ua Phone: +380563779691 Fax:
+380563779691
EDRPOU:
24998380

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Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Mar 26, 2020, 15:20

Offer

UAH173,725.50 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КЗ Володимирівський ПНІ ДОР

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