Підгузки

Expected value

UAH87,478.00

including VAT
Completed
Clarification period

from Mar 20, 2020, 11:19

until Mar 25, 2020, 18:00

Call for proposals

from Mar 25, 2020, 18:00

until Mar 30, 2020, 19:00

Auction

from Mar 31, 2020, 11:09

until Mar 31, 2020, 11:36

Qualification

from Mar 31, 2020, 11:36

until Mar 31, 2020, 14:05

Offers considered

from Mar 31, 2020, 14:05

until Apr 7, 2020, 11:38

Offers to be submitted:
Mar 25, 2020, 18:00 – Mar 30, 2020, 19:00
Auction launch:
Mar 31, 2020, 11:09 – Mar 31, 2020, 11:36
Clarification period:
Mar 20, 2020, 11:19 – Mar 25, 2020, 18:00

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Information about customer

Name:
EDRPOU code:
37899757
Web site:
Not indicated
Address:
Україна, 49080, Дніпропетровська область, м. Дніпро, вул. Висоцького, буд. 2А
Rating:

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Main contact

Name:
Ірина Василівна Любарцева
Language skills:
Phone:
+380675650261,+380567943510
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Підгузки розмір S

Code DK 021:2015: 33770000-8 Папір санітарно-гігієнічного призначення

Quantity:

2,100 штуки

Delivery period:

до Sep 30, 2020

Place of delivery:

Україна, 49080, Дніпропетровська область, Дніпро, вулиця Висоцького, 2А
2

Підгузки розмір M

Code DK 021:2015: 33770000-8 Папір санітарно-гігієнічного призначення

Quantity:

3,210 штуки

Delivery period:

до Sep 30, 2020

Place of delivery:

Україна, 49080, Дніпропетровська область, Дніпро, вулиця Висоцького, 2А
3

Підгузки розмір L

Code DK 021:2015: 33770000-8 Папір санітарно-гігієнічного призначення

Quantity:

2,400 штуки

Delivery period:

до Sep 30, 2020

Place of delivery:

Україна, 49080, Дніпропетровська область, Дніпро, вулиця Висоцького, 2А

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 20, 2020, 11:19
Not indicated Mar 31, 2020, 11:36
Not indicated Mar 31, 2020, 11:36
Not indicated Mar 20, 2020, 11:19
Not indicated Mar 20, 2020, 11:19
Not indicated Mar 20, 2020, 11:19
Not indicated Mar 23, 2020, 08:17

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH87,478.00 including VAT
Minimum price decrement:
UAH437.39
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 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
Price offer Mar 31, 2020, 13:32
Price offer Mar 31, 2020, 13:26
Documents confirming of qualification Mar 30, 2020, 12:58
Price offer Mar 30, 2020, 12:58
Technical specifications Mar 30, 2020, 12:58
Not indicated Mar 31, 2020, 13:48
Not indicated Mar 31, 2020, 13:30
Not indicated Mar 30, 2020, 12:59

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Mar 31, 2020, 14:04

Contract

Document name Document type Date of publishing
Not indicated Apr 7, 2020, 11:38
Signed contract Apr 7, 2020, 11:37

Offer

UAH65,343.00 including VAT

Status

winner
Name:
Константинов Олександр Миколайович
E-mail: parktorg.dnipro@gmail.com Phone: +380675691711 EDRPOU:
43052921

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2
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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Mar 30, 2020, 11:43

Offer

UAH65,442.00 including VAT

Status

Not considered
Name:
Тетяна Писаренко
E-mail: empire.ra.tender@gmail.com Phone: +380994860776 EDRPOU:
33869650
13
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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Mar 26, 2020, 10:22
Compliance confirmation Mar 26, 2020, 10:22
Documents confirming of qualification Mar 26, 2020, 10:22
Compliance confirmation Mar 26, 2020, 10:22
Compliance confirmation Mar 26, 2020, 10:22
Documents confirming of qualification Mar 26, 2020, 10:22
Price offer Mar 26, 2020, 10:22
Compliance confirmation Mar 26, 2020, 10:22
Compliance confirmation Mar 26, 2020, 10:22
Documents confirming of qualification Mar 26, 2020, 10:22
Compliance confirmation Mar 26, 2020, 10:22
Compliance confirmation Mar 26, 2020, 10:22
Documents confirming of qualification Mar 26, 2020, 10:22
Compliance confirmation Mar 26, 2020, 10:22
Documents confirming of qualification Mar 26, 2020, 10:22

Offer

UAH81,782.10 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "Дніпровський центр первинної медико-санітарної допомоги №11" Дніпровської міської ради