ФКУ Нутрі 2 Концентрат (спеціалізований продукт дитячого дієтичного лікувального харчування для дітей від 1 року ,хворих на фенілкетонурію.)

Expected value

UAH92,000.00

including VAT
Completed
Clarification period

from Apr 20, 2018, 14:56

until Apr 25, 2018, 16:00

Call for proposals

from Apr 25, 2018, 16:00

until Apr 30, 2018, 16:00

Auction
not conducted
Qualification

from Apr 30, 2018, 16:02

until May 2, 2018, 11:12

Offers considered

from May 2, 2018, 11:12

until May 5, 2018, 11:20

Offers to be submitted:
Apr 25, 2018, 16:00 – Apr 30, 2018, 16:00
Clarification period:
Apr 20, 2018, 14:56 – Apr 25, 2018, 16:00

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Information about customer

Name:
EDRPOU code:
37899762
Web site:
Not indicated
Address:
Україна, 49041, Дніпропетровська область, місто Дніпро, ВУЛИЦЯ ПАНІКАХИ, будинок 53
Rating:
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Main contact

Name:
Євгенія Редькіна
Language skills:
Phone:
+380981608821
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ФКУ Нутрі 2 Концентрат

Code DK 021:2015: 15880000-0 Спеціальні продукти харчування, збагачені поживними речовинами

Quantity:

27 штука

Delivery period:

до Dec 31, 2018

Place of delivery:

Україна, 49041, Дніпропетровська область, Дніпро, Панікахи, 53

Procurement documents

Document name Document type Date of publishing
Qualification criteria Apr 24, 2018, 14:30
Qualification criteria Apr 20, 2018, 14:56
Not indicated Apr 24, 2018, 14:30
Not indicated Apr 20, 2018, 14:56
Technical specifications Apr 24, 2018, 14:30
Technical specifications Apr 20, 2018, 14:56
Procurement documents Apr 24, 2018, 14:30
Procurement documents Apr 20, 2018, 14:56
Draft contract Apr 20, 2018, 14:56
Procurement documents Apr 24, 2018, 14:30
Procurement documents Apr 20, 2018, 14:56

About tender

Complain ID prozorro:
Expected value:
UAH92,000.00 including VAT
Minimum price decrement:
UAH460.00
View reviews in Dozorro:

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Participants of auction

Name:
Валерий Юрьев
E-mail: uvo@mpc-ua.com Phone: 0952294352 Web site: EDRPOU:
33239630

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Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Apr 27, 2018, 12:30
Compliance confirmation Apr 27, 2018, 12:30
Compliance confirmation Apr 27, 2018, 12:31
Compliance confirmation Apr 27, 2018, 12:27
Documents confirming of qualification Apr 27, 2018, 12:29
Compliance confirmation Apr 27, 2018, 12:31
Documents confirming of qualification Apr 27, 2018, 12:29
Documents confirming of qualification Apr 27, 2018, 12:31
Compliance confirmation Apr 27, 2018, 12:32
Documents confirming of qualification Apr 27, 2018, 12:31
Compliance confirmation Apr 27, 2018, 12:29
Compliance confirmation Apr 27, 2018, 12:31
Documents confirming of qualification Apr 27, 2018, 12:30
Compliance confirmation Apr 27, 2018, 12:29
Price offer Apr 27, 2018, 12:28
Documents confirming of qualification Apr 27, 2018, 12:28
Compliance confirmation Apr 27, 2018, 12:31
Documents confirming of qualification Apr 27, 2018, 12:29
Compliance confirmation Apr 27, 2018, 12:30
Documents confirming of qualification Apr 27, 2018, 12:28
Compliance confirmation Apr 27, 2018, 12:30

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol May 2, 2018, 11:11

Contract

Document name Document type Date of publishing
Signed contract May 5, 2018, 11:20

Offer

UAH91,530.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД "ДНІПРОВСЬКИЙ ЦЕНТР ПЕРВИННОЇ МЕДИКО-САНІТАРНОЇ ДОПОМОГИ №3"

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