ДК 021:2015- 33750000-2 Засоби для догляду за малюками (уточнюючий код - 33751000-9 Підгузки: Дитячі підгузки)

Expected value

UAH15,400.00

including VAT
Completed
Clarification period

from May 25, 2022, 14:05

until May 31, 2022, 00:00

Call for proposals

from May 31, 2022, 00:00

until Jun 3, 2022, 00:00

Auction
not conducted
Qualification

from Jun 3, 2022, 00:04

until Jun 3, 2022, 11:03

Offers considered

from Jun 3, 2022, 11:03

until Jun 9, 2022, 13:12

Offers to be submitted:
May 31, 2022, 00:00 – Jun 3, 2022, 00:00

Pay attention!

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

Clarification period:
May 25, 2022, 14:05 – May 31, 2022, 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:
13470061
Web site:
Not indicated
Address:
Україна, 53860, Дніпропетровська область, м. Зеленодольськ, вул. Спортивна 2
Rating:
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Main contact

Name:
Валентина Смушко
Language skills:
Phone:
+380974994074
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Підгузки дитячі, розмір 6

Code DK 021:2015: 33750000-2 Засоби для догляду за малюками
Code GMDN: 35008 Дитячий підгузник

Quantity:

1,440 штуки

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 53860, Дніпропетровська область, Криворізький р-н, м. Зеленодольськ, вул. Спортивна, 2

Procurement documents

Document name Document type Date of publishing
Procurement documents May 25, 2022, 14:05
Not indicated May 25, 2022, 14:10
Procurement documents May 25, 2022, 14:05
Technical specifications May 25, 2022, 14:05
Procurement documents May 25, 2022, 14:05
Draft contract May 25, 2022, 14:05

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
У разі затримки фінансування, або неможливості провести розрахунки через воєнний стан, який введений Указом Президента України №64/2022 від 24.02.2022 року «Про введення воєнного стану в Україні» та продовжений до 23.08.2022 року, розрахунок за поставлений Товар здійснюється протягом 30 банківських днів з дати отримання Замовником коштів на фінансування закупівлі на особистий реєстраційний рахунок.

About tender

Complain ID prozorro:
Expected value:
UAH15,400.00 including VAT
Minimum price decrement:
UAH77.00
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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Participants of auction

Name:
Юрій Арістов
E-mail: vallenta12@gmail.com Phone: +380979928479, +380664648456 EDRPOU:
23291827

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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 May 31, 2022, 13:45
Not indicated May 31, 2022, 13:44
Not indicated May 31, 2022, 13:44
Not indicated May 31, 2022, 13:44

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jun 3, 2022, 11:03
Review Protocol Jun 3, 2022, 11:01

Contract

Document name Document type Date of publishing
Signed contract Jun 9, 2022, 13:02
Not indicated Jun 9, 2022, 13:03

Offer

UAH12,787.20 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КНП "Зеленодольський центр ПМСД" ЗМР

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