дитяче харчування

дитяче харчування

Expected value

UAH913,600.00

including VAT
Completed
Call for proposals

from Feb 19, 2019, 14:16

until Mar 7, 2019, 12:00

Auction

from Mar 11, 2019, 13:49

until Mar 11, 2019, 14:10

Qualification

from Mar 11, 2019, 14:10

until Mar 15, 2019, 16:22

Offers considered

from Mar 15, 2019, 16:22

until Mar 26, 2019, 14:20

Offers to be submitted:
Feb 19, 2019, 14:16 – Mar 7, 2019, 12:00
Auction launch:
Mar 11, 2019, 13:49 – Mar 11, 2019, 14:10
Clarification period:
Feb 19, 2019, 14:16 – Feb 25, 2019, 12:00
Answers till:
Mar 7, 2019, 12:00
Appealing tender terms:
Feb 19, 2019, 14:16 – Mar 3, 2019, 00:00

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

Date of the last changes to the tender conditions:
Feb 19, 2019, 14:20

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Information about customer

Name:
EDRPOU code:
26470275
Web site:
Not indicated
Address:
Україна, 65086, Одеська область, м.Одеса, вул.Бочарова,59
Rating:

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Main contact

Name:
Докучаєва Ольга Пертівна
Language skills:
Phone:
+380939742687
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

дитяче харчування (на веб-порталі Уповноваженого органу , кількість зазначена в шт., оскільки відсутня одиниця виміру - «найменування»)

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

Quantity:

4 штуки

Delivery period:

Feb 19, 2019 – Dec 31, 2019

Place of delivery:

Україна, Одеська область, м.Одеса, вул.Бочарова,59

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 11, 2019, 14:10
Not indicated Mar 11, 2019, 14:10
Procurement documents Feb 19, 2019, 14:17
Not indicated Feb 19, 2019, 14:16
Draft contract Feb 19, 2019, 14:20

About tender

Complain ID prozorro:
Expected value:
UAH913,600.00 including VAT
Minimum price decrement:
UAH913.60
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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Auction history

Participants of auction

Name:
Кирма Ганна
E-mail: svetlana.golovina@redhead.ua Phone: 380939972291, ,380672825675,380636204740 EDRPOU:
38154557

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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 Mar 5, 2019, 16:55
Compliance confirmation Mar 19, 2019, 17:23
Compliance confirmation Mar 21, 2019, 10:04
Compliance confirmation Mar 19, 2019, 17:23

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Mar 11, 2019, 14:11
Not indicated Mar 15, 2019, 16:22
Not indicated Mar 15, 2019, 16:20
License Mar 15, 2019, 16:22
Mar 15, 2019, 16:21

Contract

Document name Document type Date of publishing
Not indicated Mar 26, 2019, 14:19
Signed contract Mar 26, 2019, 14:20
Not indicated Mar 26, 2019, 14:20

Offer

UAH909,581.40 including VAT

Status

winner
Name:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ОБРІЙ-2000"
E-mail: Alina.Havryliuk@moregoods.com.ua Phone: 0987895827 EDRPOU:
30116493

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Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Mar 4, 2019, 10:20
Technical specifications Mar 4, 2019, 10:20
Technical specifications Mar 4, 2019, 10:20
Technical specifications Mar 4, 2019, 10:20
Technical specifications Mar 4, 2019, 10:20
Technical specifications Mar 4, 2019, 10:20
Technical specifications Mar 4, 2019, 10:20
Technical specifications Mar 4, 2019, 10:20
Technical specifications Mar 4, 2019, 10:20
Technical specifications Mar 4, 2019, 10:20

Offer

UAH911,660.90 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КНП "ДМП № 2" ОМР