Продукт спеціального дієтичного харчування PАМ - 2 / Ф-АМ 2 «або еквівалент»

Expected value

UAH233,000.00

including VAT
Completed
Call for proposals

from Aug 5, 2019, 17:06

until Aug 21, 2019, 23:00

Auction

from Aug 22, 2019, 15:46

until Aug 22, 2019, 16:07

Qualification

from Aug 22, 2019, 16:07

until Aug 27, 2019, 15:02

Offers considered

from Aug 27, 2019, 15:02

until Sep 11, 2019, 13:57

Offers to be submitted:
Aug 5, 2019, 17:06 – Aug 21, 2019, 23:00
Auction launch:
Aug 22, 2019, 15:46 – Aug 22, 2019, 16:07
Clarification period:
Aug 5, 2019, 17:06 – Aug 11, 2019, 23:00
Answers till:
Aug 21, 2019, 23:00
Date of the last changes to the tender conditions:
Aug 5, 2019, 17:09

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Information about customer

Name:
EDRPOU code:
02007070
Web site:
Not indicated
Address:
Україна, 54018, Миколаївська область, м. Миколаїв, вул. Миколаївська, 21
Rating:
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Main contact

Name:
Наталія Соловей
Language skills:
Phone:
+380512589627
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Продукт спеціального дієтичного харчування PАМ - 2 / Ф-АМ 2 «або еквівалент» (медична субвенція з державного бюджету)

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

Quantity:

92 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
Draft contract Aug 5, 2019, 17:07
Technical specifications Aug 5, 2019, 17:07
Not indicated Aug 22, 2019, 16:07
Not indicated Aug 22, 2019, 16:07
Not indicated Aug 5, 2019, 17:09
Procurement documents Aug 5, 2019, 17:07

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:
Expected value:
UAH233,000.00 including VAT
Minimum price decrement:
UAH1,165.00
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:
Круковська Марина
E-mail: kmd@mpc-ua.com Phone: 380443371004, 380443371004 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 Aug 19, 2019, 15:18
Compliance confirmation Aug 19, 2019, 15:18
Documents confirming of qualification Aug 19, 2019, 15:18
Compliance confirmation Aug 19, 2019, 15:18
Compliance confirmation Aug 19, 2019, 15:18
Compliance confirmation Aug 19, 2019, 15:18
Compliance confirmation Aug 27, 2019, 15:44

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Aug 23, 2019, 10:03
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Aug 23, 2019, 09:01
Extract from the register Aug 22, 2019, 16:07
Review Protocol Aug 27, 2019, 15:02
Not indicated Aug 27, 2019, 15:02

Contract

Document name Document type Date of publishing
Signed contract Sep 11, 2019, 13:54
Not indicated Sep 11, 2019, 13:56

Offer

UAH232,392.00 including VAT

Status

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

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Aug 19, 2019, 22:56

Offer

UAH232,944.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Миколаївська обласна дитяча клінічна лікарня Миколаївської обласної ради

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