Back to procurement list
Procurement Appeals 0 Complains 0 Claims 0
Public procurement open bidding
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 If an outdated type of EDS is used, the name will still indicate "CEP"

Продукт спеціального дієтичного харчування PKU Nutri 2 Energy / ФКУ Нутрі 2 Енерджі «або еквівалент»

Expected value

UAH85,000.00

including VAT
Completed
Call for proposals

from Aug 2, 2019, 16:30

until Aug 19, 2019, 23:00

Auction

from Aug 20, 2019, 13:11

until Aug 20, 2019, 13:32

Qualification

from Aug 20, 2019, 13:32

until Aug 27, 2019, 11:48

Offers considered

from Aug 27, 2019, 11:48

until Sep 11, 2019, 11:10

Offers to be submitted:
Aug 2, 2019, 16:30 – Aug 19, 2019, 23:00
Auction launch:
Aug 20, 2019, 13:11 – Aug 20, 2019, 13:32
Clarification period:
Aug 2, 2019, 16:30 – Aug 9, 2019, 23:00
Answers till:
Aug 19, 2019, 23:00
Date of the last changes to the tender conditions:
Aug 5, 2019, 10:11

Show all important dates

Hide dates

Information about customer

Name:
Миколаївська обласна дитяча клінічна лікарня Миколаївської обласної ради
EDRPOU code:
02007070
Web site:
Not indicated
Address:
Україна, 54018, Миколаївська область, м. Миколаїв, вул. Миколаївська, 21
Rating:
To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:
Наталія Соловей
Language skills:
—
Phone:
+380512589627
E-mail:
nataliysolovey@gmail.com
Fax:
—

Show customer contacts

Hide customer contacts

Items list

№ Name Quantity Delivery Place of delivery
1

Продукт спеціального дієтичного харчування PKU Nutri 2 Energy / ФКУ Нутрі 2 Енерджі «або еквівалент» (кошти державного бюджету)

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

Quantity:

40 штука

Delivery period:

Sep 2, 2019 – Dec 31, 2019

Place of delivery:

Україна, 54018, Миколаївська область, м.Миколаїв, м.Миколаїв, вул.Миколаївська, 21

Procurement documents

Document name Document type Date of publishing
Додаток 1 (Медико-технічні вимоги ).doc
Download
Technical specifications Aug 2, 2019, 16:30
Тендерна документація.doc
Download
Procurement documents Aug 2, 2019, 16:30
audit_0bf3ee3d39dc4c1ab29d10cb4ceb8025.yaml
Not indicated Aug 20, 2019, 13:32
audit_0bf3ee3d39dc4c1ab29d10cb4ceb8025.yaml
Not indicated Aug 20, 2019, 13:32
sign.p7s
Not indicated Aug 5, 2019, 10:11
sign.p7s
Not indicated Aug 2, 2019, 16:31
Додаток 2 (Проект договору).doc
Download
Draft contract Aug 5, 2019, 10:08

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
Покупець зобов’язаний здійснити оплату Товару протягом 10 банківських днів, з моменту отримання накладної за умови наявності бюджетних призначень на ці цілі. Післяоплата 100%

About tender

Complain ID prozorro:
UA-2019-08-02-002730-b
Expected value:
UAH85,000.00 including VAT
Minimum price decrement:
UAH425.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:
View

Show more information

Hide detailed information

Auction history

View

Participants of auction

Name:
Круковська Марина
E-mail: kmd@mpc-ua.com Phone: 380443371004, 380443371004 EDRPOU:
33239630

This company hasn't been reviewed yet, be the first to do so

To leave a review about a company and see its rating, you must sign up or Sign in
Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Відповідність вимогам статті 17 Закону.pdf
Compliance confirmation Aug 19, 2019, 14:37
Інші документи.pdf
Compliance confirmation Aug 19, 2019, 14:37
Документи на підтвердження повноважень щодо підпису документів.pdf
Compliance confirmation Aug 19, 2019, 14:37
Лист-згода з істотними умовами договору.pdf
Compliance confirmation Aug 19, 2019, 14:37
Технічна частина.pdf
Compliance confirmation Aug 19, 2019, 14:37
документи переможця.pdf
Compliance confirmation Aug 27, 2019, 12:51
Відповідність кваліфікаційним критеріям.pdf
Documents confirming of qualification Aug 19, 2019, 14:37

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Aug 20, 2019, 13:33
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Aug 20, 2019, 14:34
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Aug 20, 2019, 14:34
edr_identification.yaml
Extract from the register Aug 20, 2019, 13:32
sign.p7s
Not indicated Aug 27, 2019, 11:48
Прпотокол розгляду тендерних пропозицій 28 001.pdf
Download
Review Protocol Aug 27, 2019, 11:47

Contract

Document name Document type Date of publishing
Договір Медфарком-Центр нутрі 2 енерджі 001.pdf
Download
Signed contract Sep 11, 2019, 11:06
sign.p7s
Not indicated Sep 11, 2019, 11:09

Offer

UAH84,720.00 including VAT

Status

winner
Name:
Ганна Карлова
E-mail: ask1811@ukr.net Phone: +380506870221 EDRPOU:
40901231

This company hasn't been reviewed yet, be the first to do so

To leave a review about a company and see its rating, you must sign up or Sign in

Documents submitted with the offer

Document name Document type Date of publishing
загальні документи.pdf
Download
Not indicated Aug 19, 2019, 21:11

Offer

UAH84,960.00 including VAT

Status

Not considered

Contract

View of the contract

Useful links

Public procurements list in the region Mykolaivska region
Public procurements list in the category Спеціальні продукти харчування, збагачені поживними речовинами
Public procurements list of the client Миколаївська обласна дитяча клінічна лікарня Миколаївської обласної ради

You may be interested

Спеціальне лікувальне харчування
Name:
Марта Богуш
E-mail: martochka2811@gmail.com Phone: +380673844658 EDRPOU:
01984375
All tenders of the company

This company hasn't been reviewed yet, be the first to do so

To leave a review about a company and see its rating, you must sign up or Sign in
Expected value

UAH110,000.00 including VAT

View