Підгузки одноразові для дітей

Expected value

UAH48,000.00

including VAT
Completed
Clarification period

from May 20, 2020, 14:32

until May 26, 2020, 00:00

Call for proposals

from May 26, 2020, 00:00

until Jun 2, 2020, 23:00

Auction

from Jun 3, 2020, 14:52

until Jun 3, 2020, 15:19

Qualification

from Jun 3, 2020, 15:19

until Jun 4, 2020, 16:42

Offers considered

from Jun 4, 2020, 16:42

until Jun 18, 2020, 10:16

Offers to be submitted:
May 26, 2020, 00:00 – Jun 2, 2020, 23:00
Auction launch:
Jun 3, 2020, 14:52 – Jun 3, 2020, 15:19
Clarification period:
May 20, 2020, 14:32 – May 26, 2020, 00:00

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

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Information about customer

Name:
EDRPOU code:
03188501
Web site:
Address:
Україна, 12420, Житомирська область, Житомирський р-н., с.Тетерівка, вул. Шкільна 56
Rating:
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Main contact

Name:
Тетяна Мацієвська
Language skills:
Phone:
+380975171232
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Підгузки одноразові для дітей Pampers Active Bаby-dry 6 розмір (пакування 52 шт.)

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

Quantity:

60 упаковка

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 12420, Житомирська область, Тетерівка, Шкільна, 56
2

Підгузки одноразові для дітей Pampers Active Bаby-dry 6 розмір (пакування 56шт.)

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

Quantity:

26 упаковка

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 12420, Житомирська область, Тетерівка, Шкільна, 56

Procurement documents

Document name Document type Date of publishing
Not indicated May 20, 2020, 14:32
Not indicated Jun 3, 2020, 15:19
Not indicated Jun 3, 2020, 15:19
Not indicated May 20, 2020, 14:32
Not indicated May 20, 2020, 14:32
Not indicated May 20, 2020, 14:33
Not indicated May 20, 2020, 14:32
Not indicated May 20, 2020, 14:32

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
25 ( calendar )
Description:
Джерело фінансування - кошти місцевого бюджету

About tender

Complain ID prozorro:
Expected value:
UAH48,000.00 including VAT
Minimum price decrement:
UAH480.00
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:
Кирилаш Сергій Іванович
E-mail: bymer1414@gmail.com Phone: +380972888960 EDRPOU:
3245402573
34
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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
Compliance confirmation Jun 1, 2020, 11:38
Compliance confirmation Jun 1, 2020, 11:38
Compliance confirmation Jun 1, 2020, 11:38
Compliance confirmation Jun 1, 2020, 11:38
Compliance confirmation Jun 1, 2020, 11:38
Compliance confirmation Jun 1, 2020, 11:38
Compliance confirmation Jun 1, 2020, 11:38
Compliance confirmation Jun 1, 2020, 11:38
Compliance confirmation Jun 1, 2020, 11:38
Documents confirming of qualification Jun 3, 2020, 15:28
Compliance confirmation Jun 1, 2020, 11:38
Compliance confirmation Jun 1, 2020, 11:38

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jun 4, 2020, 16:42
Not indicated Jun 4, 2020, 16:39

Contract

Document name Document type Date of publishing
Not indicated Jun 18, 2020, 10:15
Not indicated Jun 18, 2020, 10:16

Offer

UAH38,750.00 including VAT

Status

winner
Name:
Захарунь Артем
E-mail: zakharunartem@gmail.com Phone: 380663146393, 380663146393 EDRPOU:
3487810612

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1
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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation May 28, 2020, 16:47
Compliance confirmation May 28, 2020, 16:47
Compliance confirmation May 28, 2020, 16:47
Compliance confirmation May 28, 2020, 16:47
Compliance confirmation May 28, 2020, 16:47
Compliance confirmation May 28, 2020, 16:47
Compliance confirmation May 28, 2020, 16:47
Compliance confirmation May 28, 2020, 16:47
Compliance confirmation May 28, 2020, 16:47
Compliance confirmation May 28, 2020, 16:47

Offer

UAH38,779.20 including VAT

Status

Not considered
Name:
Людмила
E-mail: pavlov-l-m@ukr.net Phone: +380960267111 EDRPOU:
3095515380

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Offer

UAH41,898.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КУ "Тетерівський дитячий будинок-інтернат"

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Name:
Надія Сітнікова
E-mail: poliklinika14buh.zakupivli@ukr.net Phone: +380577250393 EDRPOU:
03293936

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Expected value

UAH34,400.00 including VAT

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Name:
Сергій Антіпов
E-mail: dddi_zakupka@i.ua Phone: +380567222366 EDRPOU:
03188272

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UAH35,000.00 including VAT

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Підгузки для дітей, Вагова група 16+, Універсальні, Одноразові, Розмір 6, Підгузки для дорослих: Універсальні, Розмір S, від 5.5 крапель, Підгузки для дорослих: Універсальні, Розмір L, від 6 крапель, Пелюшки Одноразові непромокаючі 90х60 №30
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Name:
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E-mail: nadezdadudnichenko@gmail.com Phone: +380485332372 Fax:
+380485332372
EDRPOU:
38407455

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Expected value

UAH65,000.00 including VAT

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