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 If an outdated type of EDS is used, the name will still indicate "CEP"

ДК 021:2015 – 33710000-0 - Парфуми, засоби гігієни та презервативи (Підгузники для дорослих )

Expected value

UAH5,000.00

including VAT

Completed

Clarification period

from Oct 28, 2020, 09:06

until Nov 3, 2020, 13:00

Call for proposals

from Nov 3, 2020, 13:00

until Nov 10, 2020, 14:00

Auction

not conducted

Qualification

from Nov 10, 2020, 14:03

until Nov 11, 2020, 13:27

Offers considered

from Nov 11, 2020, 13:27

until Nov 22, 2020, 18:24

Offers to be submitted:

Nov 3, 2020, 13:00 – Nov 10, 2020, 14:00

Clarification period:

Oct 28, 2020, 09:06 – Nov 3, 2020, 13:00

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Information about customer

Name:

Комунальне некомерційне підприємство "Бахмацький районний центр первинної медико-санітарної допомоги" Бахмацької районної ради Чернігівської області

EDRPOU code:

38765198

Web site:

Not indicated

Address:

Україна, 16500, Чернігівська область, м. Бахмач, вул. Соборності, 32

Rating:

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Main contact

Name:

Юлія Криклива

Language skills:

—

Phone:

+380463531272

E-mail:

kriklivaya.yulya.94@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	ДК 021:2015 – 33710000-0 - Парфуми, засоби гігієни та презервативи (Підгузники для дорослих ) Code DK 021:2015: 33710000-0 Парфуми, засоби гігієни та презервативи	Quantity: 11 пачка	Delivery period: до Nov 23, 2020	Place of delivery: Україна, 16500, Чернігівська область, м.Бахмач, вул. Соборності, 32

Procurement documents

Document name	Document type	Date of publishing
технічні вимоги.docx Download	Technical specifications	Oct 28, 2020, 09:06
sign.p7s	Not indicated	Oct 28, 2020, 09:08
ПРОЄКТ ДОГОВОРУ.docx Download	Draft contract	Oct 28, 2020, 09:06
Оголошення.docx Download	Not indicated	Oct 28, 2020, 09:06

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

10 ( banking )

About tender

Complain ID prozorro:

UA-2020-10-28-000628-a

Expected value:

UAH5,000.00 including VAT

Minimum price decrement:

UAH25.00

Type of purchase item:

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

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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
Декларація відповідності, сертифікат відповідності, висновок СЕС, технічні данні Dailee.pdf Download	Technical specifications	Nov 6, 2020, 15:03
sign.p7s	Not indicated	Nov 6, 2020, 15:04
Кваліфікація ТОВ АСХОР ТРЕЙД.pdf Download	Documents confirming of qualification	Nov 6, 2020, 15:03
Цінова пропозиція.pdf Download	Price offer	Nov 6, 2020, 15:03

Decision of the responsible person

Document name	Document type	Date of publishing
sndt92f.pdf Download	Review Protocol	Nov 11, 2020, 13:24
sign.p7s	Not indicated	Nov 11, 2020, 13:27

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Nov 22, 2020, 18:24
Договір №400 підгузки.PDF Download	Signed contract	Nov 22, 2020, 18:23