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Public procurement simplified procurement

without Qualified electronic signature

Підгузки, пелюшки

Expected value

UAH100,000.00

including VAT

Completed

Clarification period

from Aug 13, 2020, 15:08

until Aug 19, 2020, 15:12

Call for proposals

from Aug 19, 2020, 15:12

until Aug 25, 2020, 15:12

Auction

from Aug 26, 2020, 14:25

until Aug 26, 2020, 14:46

Qualification

from Aug 26, 2020, 14:46

until Aug 28, 2020, 11:31

Offers considered

from Aug 28, 2020, 11:31

until Sep 11, 2020, 11:42

Offers to be submitted:

Aug 19, 2020, 15:12 – Aug 25, 2020, 15:12

Auction launch:

Aug 26, 2020, 14:25 – Aug 26, 2020, 14:46

Clarification period:

Aug 13, 2020, 15:08 – Aug 19, 2020, 15:12

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Information about customer

Name:

Комунальне некомерційне підприємство "Вінницька обласна клінічна психоневрологічна лікарня ім. акад. О.І. Ющенка Вінницької обласної Ради"

EDRPOU code:

01982264

Web site:

Not indicated

Address:

Україна, 21037, Вінницька область, місто Вінниця, вул. Пирогова, 109

Rating:

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Main contact

Name:

Москаленко Олена Леонідівна ( )

Language skills:

—

Phone:

+380432507909

E-mail:

vokpl.zakupivli3@gmail.com

Fax:

+380432507901

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Підгузки, пелюшки Code DK 021:2015: 33750000-2 Засоби для догляду за малюками	Quantity: 275 уп	Delivery period: до Dec 31, 2020	Place of delivery: Україна, 21037, Вінницька область, м.Вінниця, м. Вінниця, вул. Пирогова, 109

Procurement documents

Document name	Document type	Date of publishing
audit_2c17091b6d7d421ba4045d2d9ea35b92.yaml	Not indicated	Aug 26, 2020, 14:46
audit_2c17091b6d7d421ba4045d2d9ea35b92.yaml	Not indicated	Aug 26, 2020, 14:46

Документація на закупівлю (Підгузки) .doc Download	Procurement documents	Aug 13, 2020, 15:08

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( calendar )

Description:

Розрахунки за товар здійснюються шляхом перерахування грошових коштів на поточний рахунок ПОСТАЧАЛЬНИКА на підставі виставлених видаткових накладних

About tender

Complain ID prozorro:

UA-2020-08-13-001885-b

Expected value:

UAH100,000.00 including VAT

Minimum price decrement:

UAH500.00

Type of purchase item:

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

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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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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
Виписка з ЄДР.pdf Download	Not indicated	Aug 25, 2020, 11:30
250_REG_4_Pidguzki_dlja_dor.SUPER_SENI_CLASSIC,SENI_STANDARD_AIR,S_BASIC.jpg Download	Not indicated	Aug 25, 2020, 11:30
250_REG_5_Pidguzki_dlja_dor.SUPER_SENI_CLASSIC,SENI_STANDARD_AIR,S_BASIC_001.jpg Download	Not indicated	Aug 25, 2020, 11:30
Довідка.pdf Download	Not indicated	Aug 25, 2020, 11:30
Заява.pdf Download	Not indicated	Aug 25, 2020, 11:30
Технічні вимоги.pdf Download	Not indicated	Aug 25, 2020, 11:30
витяг ПДВ Стар Груп.PDF Download	Not indicated	Aug 25, 2020, 11:30
Цінова пропозиція.pdf Download	Price offer	Aug 25, 2020, 11:30
наказ_Будник.pdf Download	Not indicated	Aug 25, 2020, 11:30
Повідомлення.pdf Download	Not indicated	Aug 25, 2020, 11:30
sign.p7s	Not indicated	Aug 25, 2020, 11:37
198_REG_4_Pidguzki_dlja_doroslih__SUPER_SENI,SSTANDARD,S_ACTIVE,PelSENI_SOFT.PDF Download	Not indicated	Aug 25, 2020, 11:30
Довідка ліцензування (2).pdf Download	Not indicated	Aug 25, 2020, 11:35
Проект договору.pdf Download	Not indicated	Aug 25, 2020, 11:30
Довідка відомості.pdf Download	Not indicated	Aug 25, 2020, 11:30
Лист-гарантія.pdf Download	Not indicated	Aug 25, 2020, 11:30
КТД SENI CLASSIC укр.-1.pdf Download	Not indicated	Aug 25, 2020, 11:30
Лист гарантія 2.pdf Download	Not indicated	Aug 25, 2020, 11:30
Статут СГ 12.09.19.pdf Download	Not indicated	Aug 25, 2020, 11:30
198_REG_7_C_UA.14.003.01157-18_Virobi_sechopog._SENI,HAPPY,PANDA.PDF Download	Not indicated	Aug 25, 2020, 11:30

Decision of the responsible person

Document name	Document type	Date of publishing
Протокол Download	Not indicated	Aug 28, 2020, 11:31

Contract

Document name	Document type	Date of publishing
Договір Download	Not indicated	Sep 11, 2020, 11:41

Offer

UAH95,460.05 including VAT

Status

winner

Name:

Юрій Арістов

E-mail: vallenta12@gmail.com Phone: +380979928479,+380664648456 EDRPOU:

23291827

This company hasn't been reviewed yet, be the first to do so

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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"

Documents submitted with the offer

Document name	Document type	Date of publishing
Технічна частина-довідки 75.pdf Download	Not indicated	Aug 19, 2020, 16:11
Установчі документи Валлента.pdf Download	Not indicated	Aug 19, 2020, 16:11
Фінансовий звіт на 30.06.20.PDF Download	Not indicated	Aug 19, 2020, 16:11
оренда, транспорт.pdf Download	Not indicated	Aug 19, 2020, 16:11
Тендерна пропозиція.pdf Download	Not indicated	Aug 19, 2020, 16:11
sign.p7s	Not indicated	Aug 19, 2020, 16:12