ЛОТ 1-Підгузки SENI ЛОТ 2-Підгузки TENA ЛОТ 3- Підгузки BELLA HAPPY ЛОТ 4- Підгузки PAMPERS ЛОТ 5- Підгузки MOLFIX

ЛОТ 1-Підгузки SENI ЛОТ 2-Підгузки TENA ЛОТ 3- Підгузки BELLA HAPPY ЛОТ 4- Підгузки PAMPERS ЛОТ 5- Підгузки MOLFIX

Expected value

UAH164,200.00

including VAT
Completed
Clarification period

from Feb 12, 2021, 14:46

until Feb 18, 2021, 00:00

Call for proposals

from Feb 18, 2021, 00:00

until Feb 23, 2021, 00:00

Auction

from Feb 25, 2021, 11:47

until Feb 25, 2021, 12:08

Qualification

from Feb 25, 2021, 12:08

until Feb 26, 2021, 14:17

Offers considered

from Feb 26, 2021, 14:17

until Sep 21, 2021, 14:31

Offers to be submitted:
Feb 18, 2021, 00:00 – Feb 23, 2021, 00:00

Pay attention!

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

Clarification period:
Feb 12, 2021, 14:46 – Feb 18, 2021, 00:00

Pay attention!

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

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Information about customer

Name:
EDRPOU code:
39028882
Web site:
Not indicated
Address:
Україна, 20001, Черкаська область, Христинівка, вулиця Богдана Хмельницького, будинок 2
Rating:

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Main contact

Name:
Невшупа Тетяна Анатоліївна
Language skills:
Phone:
380474561548
E-mail:
Fax:

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List of lots

Name Expected value Status
1

ЛОТ 1 Підгузки SENI

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Expected value

UAH92,909.00 including VAT

Status:

сompleted
2

Лот 2-Підгузки TENA

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Expected value

UAH51,141.00 including VAT

Status:

сompleted
3

ЛОТ 3-ПІДГУЗКИ BELLA Happy

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Expected value

UAH7,548.00 including VAT

Status:

сompleted
4

ЛОТ 4- ПІДГУЗКИ PAMPERS

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Expected value

UAH9,152.00 including VAT

Status:

procurement called off
5

ЛОТ 5-ПІДГУЗКИ MOLFIX

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Expected value

UAH3,450.00 including VAT

Status:

сompleted

Procurement documents

Document name Document type Date of publishing
Procurement documents Feb 12, 2021, 15:39
Procurement documents Feb 12, 2021, 15:36
Procurement documents Feb 12, 2021, 15:36
Procurement documents Feb 12, 2021, 15:36
Not indicated Feb 25, 2021, 12:08
Not indicated Feb 12, 2021, 15:40
Not indicated Feb 12, 2021, 15:38

About tender

Complain ID prozorro:
Expected value:
UAH164,200.00 including VAT
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Useful links

Public procurements list of the client Комунальне некомерційне підприємство " Центр первинної медико-санітарної допомоги" Христинівської міської ради