Підгузки (код по ДК 021:2015 33750000-2 Засоби для догляду за малюками)

Expected value

UAH199,800.00

including VAT
Canceled
Clarification period

from Mar 9, 2021, 13:27

until Mar 15, 2021, 09:00

Call for proposals

from Mar 15, 2021, 12:00

until Mar 22, 2021, 09:00

Auction
not conducted
Qualification

from Mar 22, 2021, 09:01

Offers considered
not conducted
Offers to be submitted:
Mar 15, 2021, 12:00 – Mar 22, 2021, 09:00
Clarification period:
Mar 9, 2021, 13:27 – Mar 15, 2021, 09:00

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The reason for cancellation of the procurement

Cause

impossibility of eliminating the revealed violations of legislation in the field of public procurement

Explanation

Неможливість усунення виявлених порушень законодавства у сфері публічних закупівель

Document name Document type Date of publishing
Not indicated Mar 29, 2021, 13:03
Not indicated Mar 29, 2021, 13:04

Information about customer

Name:
EDRPOU code:
03188292
Web site:
Not indicated
Address:
Україна, 50008, Дніпропетровська область, м. Кривий Ріг, вулиця Володимира Великого, 42А
Rating:
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Main contact

Name:
Юлія Олександрівна Нікітенко
Language skills:
Phone:
+380983828703
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Підгузки для дорослих ТЕNА Slip Plus SMALL (S)

Code DK 021:2015: 33751000-9 Підгузки

Quantity:

7,440 штуки

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 50008, Дніпропетровська область, Кривий Ріг, вул. Володимира Великого, 42А
2

Підгузки для дорослих ТЕNА Slip Plus Medium (M)

Code DK 021:2015: 33751000-9 Підгузки

Quantity:

13,020 штуки

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 50008, Дніпропетровська область, Кривий Ріг, вул. Володимира Великого, 42А
3

Підгузки дитячі Dry Kids XL Plus (15-30 кг)

Code DK 021:2015: 33751000-9 Підгузки

Quantity:

1,950 штуки

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 50008, Дніпропетровська область, Кривий Ріг, вул. Володимира Великого, 42А

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 9, 2021, 13:28
Draft contract Mar 9, 2021, 13:27
Procurement documents Mar 9, 2021, 13:27

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Оплата Товару здійснюється впродовж 30 (тридцяти) календарних днів з моменту отримання кожної окремої партії Товару.

About tender

Complain ID prozorro:
Expected value:
UAH199,800.00 including VAT
Minimum price decrement:
UAH999.00
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:
Бугайов Олександр Борисович
E-mail: Aleksandr.Bugaev@euromix.in.ua Phone: +380564048592 EDRPOU:
24998380

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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
Not indicated Mar 18, 2021, 13:11
Not indicated Mar 18, 2021, 13:08
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Not indicated Mar 18, 2021, 13:08
Not indicated Mar 18, 2021, 13:08

Offer

UAH199,501.50 including VAT

Status

waiting for a decision

Useful links

Public procurements list of the client Комунальний заклад "Криворізький дитячий будинок-інтернат" Дніпропетровської обласної ради"