Підгузки дитячі №6

Expected value

₴17,000.00

including VAT
Completed
Clarification period

from Sep 20, 14:27

until Sep 24, 00:00

Call for proposals

from Sep 24, 00:00

until Sep 28, 08:00

Auction
not conducted
Qualification

from Sep 28, 08:00

until Sep 28, 14:00

Offers considered

from Sep 28, 14:00

until Oct 10, 12:05

Offers to be submitted:
Sep 24, 00:00 – Sep 28, 08:00
Clarification period:
Sep 20, 14:27 – Sep 24, 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:
37643585
Web site:
Not indicated
Address:
Україна, 53403, Дніпропетровська область, м. Марганець, вул. ПАРКОВА, 15
Rating:

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Main contact

Name:
Ірина Разя
Language skills:
Phone:
+380954633435, +380566560526
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Підгузки дитячі №6

Code DK 021:2015: 33750000-2 Засоби для догляду за малюками

Quantity:

2,340 штуки

Delivery period:

до Dec 31

Place of delivery:

Україна, 53403, Дніпропетровська область, Марганець, вулиця Паркова,15

Procurement documents

Document name Document type Date of publishing
Technical specifications Sep 20, 14:27
Draft contract Sep 20, 14:27
Not indicated Sep 20, 14:28

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )

About tender

Complain ID prozorro:
Expected value:
₴17,000.00 including VAT
Minimum price decrement:
₴85.00
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:
Олександр Телос Компані
E-mail: telos_manger2@ukr.net Phone: +380973061043 EDRPOU:
41893248

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Documents confirming of qualification Sep 26, 16:43
Documents confirming of qualification Sep 26, 16:43
Documents confirming of qualification Sep 26, 16:43
Documents confirming of qualification Sep 26, 16:43
Documents confirming of qualification Sep 26, 16:43
Documents confirming of qualification Sep 26, 16:43
Documents confirming of qualification Sep 26, 16:43
Documents confirming of qualification Sep 26, 16:43
Documents confirming of qualification Sep 26, 16:43
Documents confirming of qualification Sep 26, 16:43
Not indicated Sep 26, 16:47
Not indicated Sep 26, 16:46
Documents confirming of qualification Sep 26, 16:43
Documents confirming of qualification Sep 26, 16:43
Documents confirming of qualification Sep 26, 16:43
Documents confirming of qualification Sep 26, 16:43
Documents confirming of qualification Sep 26, 16:43
Documents confirming of qualification Sep 26, 16:43
Documents confirming of qualification Sep 26, 16:43
Documents confirming of qualification Sep 26, 16:43
Documents confirming of qualification Sep 26, 16:43
Documents confirming of qualification Sep 26, 16:43
Documents confirming of qualification Sep 26, 16:43
Documents confirming of qualification Sep 26, 16:43

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Sep 28, 14:00
Evaluation report Sep 28, 13:30

Contract

Document name Document type Date of publishing
Signed contract Oct 10, 12:03
Not indicated Oct 10, 12:05

Offer

₴15,865.20 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "Марганецький центр первинної медико-санітарної допомоги"