Back to procurement list

Public procurement simplified procurement

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 If an outdated type of EDS is used, the name will still indicate "CEP"

Підгузки

Expected value

UAH30,000.00

including VAT

Completed

Clarification period

from Jul 21, 2020, 15:29

until Jul 27, 2020, 00:00

Call for proposals

from Jul 27, 2020, 00:00

until Jul 30, 2020, 17:00

Auction

not conducted

Qualification

from Jul 30, 2020, 17:03

until Aug 3, 2020, 11:22

Offers considered

from Aug 3, 2020, 11:22

until Aug 13, 2020, 14:24

Offers to be submitted:

Jul 27, 2020, 00:00 – Jul 30, 2020, 17:00

Clarification period:

Jul 21, 2020, 15:29 – Jul 27, 2020, 00:00

Show all important dates

Hide dates

Information about customer

Name:

КП "Панасівський геріатричний пансіонат Дніпропетровської обласної ради"

EDRPOU code:

03188300

Web site:

Not indicated

Address:

Україна, 51224, Дніпропетровська область, Новомосковський район, с.Панасівка,, вул.Північна, 36

Rating:

To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:

Ольга Федорівна Бібла

Language skills:

—

Phone:

+380962510824

E-mail:

afanasovka@meta.ua

Fax:

—

Show customer contacts

Hide customer contacts

Items list

№	Name	Quantity	Delivery	Place of delivery
1	Підгузки Code DK 021:2015: 33750000-2 Засоби для догляду за малюками	Quantity: 80 упаковка	Delivery period: до Aug 25, 2020	Place of delivery: Україна, 51224, Дніпропетровська область, с.Панасівка Новомосковський р.-н, вул.Північна,36

Procurement documents

Document name	Document type	Date of publishing
договор підгузки.docx Download	Draft contract	Jul 21, 2020, 15:29
sign.p7s	Not indicated	Jul 21, 2020, 15:30
оголошення підгузки липень.docx Download	Technical specifications	Jul 21, 2020, 15:29

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( calendar )

Description:

оплата за Товар здійснюється на протязі 30 календарних днів шляхом оплати за фактично отриманий товар згідно накладної. Оплата товару виконується згідно ст.49 бюджетного кодексу України. У разі затримки бюджетного фінансування розрахунки за товар здійснюються на протязі 10-ти банківських днів з дня отримання Замовником бюджетних коштів на свій реєстраційний рахунок.

About tender

Complain ID prozorro:

UA-2020-07-21-006118-b

Expected value:

UAH30,000.00 including VAT

Minimum price decrement:

UAH150.00

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

View reviews in Dozorro:

View

Show more information

Hide detailed information

Participants of auction

Name:

Константинов Олександр Миколайович

E-mail: parktorg.dnipro@gmail.com Phone: +380675691711 EDRPOU:

43052921

Not enough reviews to form a rating

To leave a review about a company and see its rating, you must sign up or Sign in

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
ТД Панасівський Серпень 2020 1.pdf Download	Not indicated	Jul 30, 2020, 14:20
sign.p7s	Not indicated	Jul 30, 2020, 14:23

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Aug 3, 2020, 11:22
протокол 69.jpg Download	Review Protocol	Aug 3, 2020, 11:20

Contract

Document name	Document type	Date of publishing
договор77 2.jpg Download	Signed contract	Aug 13, 2020, 14:23
спец.jpg Download	Annexes to the contract	Aug 13, 2020, 14:23
договор77 1.jpg Download	Signed contract	Aug 13, 2020, 14:23
договор посл..jpg Download	Signed contract	Aug 13, 2020, 14:23
sign.p7s	Not indicated	Aug 13, 2020, 14:24