Продукт спеціального дієтичного харчування PАМ - 3 / Ф-АМ 3 «або еквівалент»

Expected value

UAH222,850.00

including VAT
Completed
Call for proposals

from Aug 5, 2019, 17:19

until Aug 21, 2019, 23:00

Auction

from Aug 22, 2019, 14:06

until Aug 22, 2019, 14:27

Qualification

from Aug 22, 2019, 14:27

until Aug 27, 2019, 15:59

Offers considered

from Aug 27, 2019, 15:59

until Sep 12, 2019, 15:12

Offers to be submitted:
Aug 5, 2019, 17:19 – Aug 21, 2019, 23:00
Auction launch:
Aug 22, 2019, 14:06 – Aug 22, 2019, 14:27
Clarification period:
Aug 5, 2019, 17:19 – Aug 11, 2019, 23:00
Answers till:
Aug 21, 2019, 23:00
Date of the last changes to the tender conditions:
Aug 5, 2019, 17:25

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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 - 3 / Ф-АМ 3 «або еквівалент» (медична субвенція з державного бюджету)

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

Quantity:

88 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
Procurement documents Aug 5, 2019, 17:19
Not indicated Aug 5, 2019, 17:25
Technical specifications Aug 5, 2019, 17:19
Draft contract Aug 5, 2019, 17:19
Not indicated Aug 22, 2019, 14:27
Not indicated Aug 22, 2019, 14:27

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:
UAH222,850.00 including VAT
Minimum price decrement:
UAH1,114.25
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:
Ганна Карлова
E-mail: ask1811@ukr.net Phone: +380506870221 EDRPOU:
40901231

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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 Aug 19, 2019, 22:46
Not indicated Aug 19, 2019, 22:46
Not indicated Aug 27, 2019, 20:34
Not indicated Aug 27, 2019, 20:27

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Aug 27, 2019, 15:58
Extract from the register Aug 22, 2019, 14:28
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Aug 22, 2019, 14:29
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Aug 22, 2019, 15:30
Not indicated Aug 27, 2019, 15:59

Contract

Document name Document type Date of publishing
Not indicated Sep 12, 2019, 15:11
Signed contract Sep 12, 2019, 15:10

Offer

UAH222,288.00 including VAT

Status

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

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Aug 19, 2019, 15:23
Compliance confirmation Aug 19, 2019, 15:23
Compliance confirmation Aug 19, 2019, 15:23
Compliance confirmation Aug 19, 2019, 15:23
Compliance confirmation Aug 19, 2019, 15:23
Documents confirming of qualification Aug 19, 2019, 15:23

Offer

UAH222,816.00 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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