Підгузок для дорослих, розмір L (11239 Підгузник для дорослих) - 58516 од.

Строк поставки товарів: протягом 2020 року (не більше 10 днів з дати отримання письмової заявки Замовника)

Expected value

UAH626,121.20

including VAT
Completed
Call for proposals

from Nov 12, 2020, 18:49

until Nov 30, 2020, 18:00

Auction

from Dec 1, 2020, 14:25

until Dec 1, 2020, 14:46

Qualification

from Dec 1, 2020, 14:46

until Dec 8, 2020, 12:56

Offers considered

from Dec 8, 2020, 12:56

until Dec 24, 2020, 15:00

Offers to be submitted:
Nov 12, 2020, 18:49 – Nov 30, 2020, 18:00
Auction launch:
Dec 1, 2020, 14:25 – Dec 1, 2020, 14:46
Clarification period:
Nov 12, 2020, 18:49 – Nov 20, 2020, 00:00

Pay attention!

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

Answers till:
Nov 30, 2020, 18:00
Appealing tender terms:
Nov 12, 2020, 18:49 – Nov 26, 2020, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Nov 12, 2020, 19:00

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Information about customer

Name:
EDRPOU code:
02012906
Web site:
Address:
Україна, 01001, Київська область, місто Київ, вулиця Прорізна, 19
Rating:
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Main contact

Name:
Беденок Лілія Василівна (Bedenok Liliya Vasylivna)
Language skills:
Phone:
+380442840810
E-mail:
Fax:
+380442780103

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Items list

Name Quantity Delivery Place of delivery
1

Підгузок для дорослих, розмір L (11239 Підгузник для дорослих) - 58516 од. (Категорія замовника: орган місцевого самоврядування. Мова, якою повинні готуватися тендерні пропозиції: українська.)

Code DK 021:2015: 33770000-8 Папір санітарно-гігієнічного призначення
Code GMDN: 11239 Підгузник для дорослих

Quantity:

58,516 од

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 01001, м. Київ, м. Київ, Шевченківський район, вулиця Прорізна, будинок 19

Procurement documents

Document name Document type Date of publishing
Technical specifications Nov 12, 2020, 18:49
Procurement documents Nov 12, 2020, 18:49
Nov 12, 2020, 18:49
Draft contract Nov 12, 2020, 18:49
Procurement documents Nov 12, 2020, 18:49
Not indicated Dec 1, 2020, 14:46
Not indicated Dec 1, 2020, 14:46
Procurement documents Nov 12, 2020, 18:49
Not indicated Nov 12, 2020, 18:49
Not indicated Nov 12, 2020, 19:00

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( banking )
Description:
Розрахунки проводяться відповідно до статті 49 Бюджетного кодексу України шляхом оплати Замовником вартості товарів, зазначених в специфікації до договору, після їх отримання та згідно пред'явленої учасником видаткової накладної. У разі затримки бюджетного фінансування, розрахунки проводяться протягом 5 банківських днів з дати отримання замовником на свій реєстраційний рахунок бюджетного призначення на фінансування закупівлі за вказаним напрямом

About tender

Complain ID prozorro:
Expected value:
UAH626,121.20 including VAT
Minimum price decrement:
UAH3,130.61
Bidding security:
UAH18,700.00
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:
Олексій Терзіянц
E-mail: tender@globalabc.com.ua Phone: +380504904474 EDRPOU:
39215751

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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
Not indicated Nov 30, 2020, 17:13
Compliance confirmation Dec 14, 2020, 21:45
Compliance confirmation Dec 14, 2020, 21:45
Documents confirming of qualification Nov 30, 2020, 17:13
Compliance confirmation Dec 14, 2020, 21:45
Compliance confirmation Dec 14, 2020, 21:45
Documents confirming of qualification Nov 30, 2020, 17:13
Not indicated Nov 30, 2020, 17:13
Compliance confirmation Dec 14, 2020, 21:45
Not indicated Nov 30, 2020, 17:42
Not indicated Nov 30, 2020, 17:13
Compliance confirmation Dec 14, 2020, 21:45
Compliance confirmation Dec 15, 2020, 20:22
Compliance confirmation Dec 14, 2020, 21:45
Compliance confirmation Dec 14, 2020, 21:45
Documents confirming of qualification Nov 30, 2020, 17:13
Documents confirming of qualification Nov 30, 2020, 17:13
Documents confirming of qualification Nov 30, 2020, 17:13
Documents confirming of qualification Nov 30, 2020, 17:13
Documents confirming of qualification Nov 30, 2020, 17:13
Compliance confirmation Dec 14, 2020, 21:45
Not indicated Dec 15, 2020, 20:27
Not indicated Nov 30, 2020, 17:44
Not indicated Nov 30, 2020, 17:17
Compliance confirmation Dec 14, 2020, 21:45
Compliance confirmation Dec 14, 2020, 21:45
Compliance confirmation Dec 15, 2020, 20:22
Not indicated Nov 30, 2020, 17:13
Documents confirming of qualification Nov 30, 2020, 17:13

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Dec 8, 2020, 12:56
Extract from the register Dec 1, 2020, 14:47
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Dec 8, 2020, 12:57
License Dec 8, 2020, 12:54
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Dec 9, 2020, 09:00
Not indicated Dec 8, 2020, 12:54

Contract

Document name Document type Date of publishing
Signed contract Dec 24, 2020, 14:56
Not indicated Dec 24, 2020, 15:00

Offer

UAH557,247.87 including VAT

Status

winner
Name:
Сергій Гречка
E-mail: homewaytrans@gmail.com Phone: +380671293993 EDRPOU:
42061846

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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
Documents confirming of qualification Nov 27, 2020, 10:11
Technical specifications Nov 27, 2020, 10:11
Price offer Nov 27, 2020, 10:11
Technical specifications Nov 27, 2020, 10:11
Technical specifications Nov 27, 2020, 10:11
Documents confirming of qualification Nov 27, 2020, 10:11
Technical specifications Nov 27, 2020, 10:11
Documents confirming of qualification Nov 27, 2020, 10:11
Documents confirming of qualification Nov 27, 2020, 10:11
Documents confirming of qualification Nov 27, 2020, 10:11
Documents confirming of qualification Nov 27, 2020, 10:11
Documents confirming of qualification Nov 27, 2020, 10:11
Documents confirming of qualification Nov 27, 2020, 10:11
Documents confirming of qualification Nov 27, 2020, 10:11
Not indicated Nov 27, 2020, 10:14
Documents confirming of qualification Nov 27, 2020, 10:11
Documents confirming of qualification Nov 27, 2020, 10:11
Documents confirming of qualification Nov 27, 2020, 10:11
Documents confirming of qualification Nov 27, 2020, 10:11
Technical specifications Nov 27, 2020, 10:11
Documents confirming of qualification Nov 27, 2020, 10:11
Documents confirming of qualification Nov 27, 2020, 10:11
Documents confirming of qualification Nov 27, 2020, 10:11
Documents confirming of qualification Nov 27, 2020, 10:11
Documents confirming of qualification Nov 27, 2020, 10:11
Documents confirming of qualification Nov 27, 2020, 10:11
Documents confirming of qualification Nov 27, 2020, 10:11
Documents confirming of qualification Nov 27, 2020, 10:11
Compliance confirmation Nov 27, 2020, 10:11
Documents confirming of qualification Nov 27, 2020, 10:11
Documents confirming of qualification Nov 27, 2020, 10:11
Documents confirming of qualification Nov 27, 2020, 10:11

Offer

UAH562,000.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Департамент охорони здоров'я виконавчого органу Київської міської ради (Київської міської державної адміністрації)