підгузки

Expected value

₴32,500.00

including VAT
Completed
Clarification period

from Sep 27, 16:29

until Oct 1, 00:00

Call for proposals

from Oct 1, 00:00

until Oct 7, 00:00

Auction
not conducted
Qualification

from Oct 7, 00:00

until Oct 10, 14:28

Offers considered

from Oct 10, 14:28

until Oct 17, 13:17

Offers to be submitted:
Oct 1, 00:00 – Oct 7, 00:00

Pay attention!

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

Clarification period:
Sep 27, 16:29 – Oct 1, 00:00

Pay attention!

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

Answers till:
Oct 7, 00:00

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Information about customer

Name:
EDRPOU code:
41900490
Web site:
Not indicated
Address:
Україна, 80100, Львівська область, Червоноград, ВУЛИЦЯ ІВАСЮКА, будинок 8
Rating:

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Main contact

Name:
Корчевський Володимир Володимирович
Language skills:
Phone:
380680209617
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Підгузки

Code DK 021:2015: 33751000-9 Підгузки

Quantity:

1,765 штуки

Delivery period:

Oct 7 – Dec 31

Place of delivery:

Україна, 80100, Львівська область, Червоноград, ВУЛИЦЯ ІВАСЮКА, будинок 8

Procurement documents

Document name Document type Date of publishing
Qualification criteria Sep 27, 16:29
Procurement documents Sep 27, 16:29
Procurement documents Sep 27, 16:29
Procurement documents Sep 27, 16:29
Draft contract Sep 27, 16:29
Not indicated Sep 27, 16:29
Technical specifications Sep 27, 16:29

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
₴32,500.00 including VAT
Minimum price decrement:
₴162.50
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:
Ольга Кісіль
E-mail: moezdorovya2020@gmail.com Phone: 380992068628 EDRPOU:
43595093

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Oct 6, 18:45
Documents confirming of qualification Oct 6, 18:45
Documents confirming of qualification Oct 6, 18:45
Technical specifications Oct 11, 23:03
Documents confirming of qualification Oct 6, 18:45
Documents confirming of qualification Oct 6, 18:45
Documents confirming of qualification Oct 6, 18:45
Documents confirming of qualification Oct 6, 18:45
Documents confirming of qualification Oct 6, 18:45
Documents confirming of qualification Oct 6, 18:45
Documents confirming of qualification Oct 6, 18:45
Documents confirming of qualification Oct 6, 18:45
Documents confirming of qualification Oct 6, 18:45
Documents confirming of qualification Oct 6, 18:45
Not indicated Oct 12, 17:13
Not indicated Oct 11, 23:04
Not indicated Oct 6, 18:50
Documents confirming of qualification Oct 6, 18:45
Documents confirming of qualification Oct 6, 18:45
Documents confirming of qualification Oct 6, 18:45
Documents confirming of qualification Oct 6, 18:45
Documents confirming of qualification Oct 6, 18:45
Documents confirming of qualification Oct 6, 18:45
Documents confirming of qualification Oct 6, 18:45

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Oct 10, 14:28
Not indicated Oct 10, 14:28
Not indicated Oct 10, 14:28

Contract

Document name Document type Date of publishing
Signed contract Oct 17, 13:16
Signed contract Oct 17, 13:16
Not indicated Oct 17, 13:17
Signed contract Oct 17, 13:16
Annexes to the contract Oct 17, 13:16

Offer

₴32,500.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "ЦЕНТР ПЕРВИННОЇ МЕДИКО-САНІТАРНОЇ ДОПОМОГИ М.ЧЕРВОНОГРАДА"