Спеціальні продукти харчування для хворих на фенілкетонурію (порошкоподібна суміш) MD mil PKU-3/ MД міл ФКУ-3

Спеціальні продукти харчування для хворих на фенілкетонурію (порошкоподібна суміш) MD mil PKU-3/ MД міл ФКУ-3

Expected value

UAH200,000.00

including VAT
Completed
Call for proposals

from May 30, 2019, 12:59

until Jun 14, 2019, 17:00

Auction

from Jun 18, 2019, 14:19

until Jun 18, 2019, 14:40

Qualification

from Jun 18, 2019, 14:40

until Jun 19, 2019, 10:58

Offers considered

from Jun 19, 2019, 10:58

until Jul 9, 2019, 11:34

Offers to be submitted:
May 30, 2019, 12:59 – Jun 14, 2019, 17:00
Auction launch:
Jun 18, 2019, 14:19 – Jun 18, 2019, 14:40
Clarification period:
May 30, 2019, 12:59 – Jun 4, 2019, 17:00
Answers till:
Jun 14, 2019, 17:00
Appealing tender terms:
May 30, 2019, 12:59 – Jun 10, 2019, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
May 31, 2019, 13:48

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Information about customer

Name:
EDRPOU code:
37899757
Web site:
Not indicated
Address:
Україна, 49080, Дніпропетровська область, м. Дніпро, вул. Висоцького, буд. 2А
Rating:

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Main contact

Name:
Ірина Василівна Любарцева
Language skills:
Phone:
+380675650261,+380567943510
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Спеціальні продукти харчування для хворих на фенілкетонурію (порошкоподібна суміш) MD mil PKU-3/ MД міл ФКУ-3

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

Quantity:

65 штука

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 49080, Дніпропетровська область, м. Дніпро, вул. Висоцького,2А

Procurement documents

Document name Document type Date of publishing
Not indicated Jun 18, 2019, 14:40
Not indicated Jun 18, 2019, 14:40
Not indicated May 31, 2019, 13:48
Not indicated May 30, 2019, 12:59
Not indicated May 30, 2019, 12:59

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH200,000.00 including VAT
Minimum price decrement:
UAH1,000.00
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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Auction history

Participants of auction

Name:
Луцишин Тарас Мирославович
E-mail: dim16st@gmail.com Phone: +380674685157 EDRPOU:
40439947

Not enough reviews to form a rating

1
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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 Jun 25, 2019, 07:52
Compliance confirmation Jun 14, 2019, 15:10
Compliance confirmation Jun 14, 2019, 15:10
Documents confirming of qualification Jun 14, 2019, 15:10
Not indicated Jun 25, 2019, 07:52
Price offer Jun 14, 2019, 15:10
Not indicated Jun 25, 2019, 07:52
Not indicated Jun 25, 2019, 07:51
Not indicated Jun 25, 2019, 07:51
Not indicated Jun 25, 2019, 07:54
Not indicated Jun 14, 2019, 15:11
Technical specifications Jun 14, 2019, 15:10
Technical specifications Jun 14, 2019, 15:10
Documents confirming of qualification Jun 14, 2019, 15:10
Compliance confirmation Jun 14, 2019, 15:10

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Jun 19, 2019, 10:57
Not indicated Jun 19, 2019, 10:58
Extract from the register Jun 18, 2019, 14:41

Contract

Document name Document type Date of publishing
Signed contract Jul 9, 2019, 11:33
Not indicated Jul 9, 2019, 11:34

Offer

UAH198,701.10 including VAT

Status

winner
Name:
Олександр Гуділін
E-mail: tender@zm.kiev.ua Phone: +380504956417 EDRPOU:
39204954

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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"

Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Jun 14, 2019, 14:43
Price offer Jun 14, 2019, 14:43
Documents confirming of qualification Jun 14, 2019, 14:43
Documents confirming of qualification Jun 14, 2019, 14:43
Documents confirming of qualification Jun 14, 2019, 14:43
Documents confirming of qualification Jun 14, 2019, 14:43
Documents confirming of qualification Jun 14, 2019, 14:43
Not indicated Jun 14, 2019, 14:44
Documents confirming of qualification Jun 14, 2019, 14:43
Documents confirming of qualification Jun 14, 2019, 14:43
Documents confirming of qualification Jun 14, 2019, 14:43
Documents confirming of qualification Jun 14, 2019, 14:43
Documents confirming of qualification Jun 14, 2019, 14:43
Documents confirming of qualification Jun 14, 2019, 14:43
Documents confirming of qualification Jun 14, 2019, 14:43

Offer

UAH198,851.60 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "Дніпровський центр первинної медико-санітарної допомоги №11" Дніпровської міської ради

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