Спеціальні продукти харчування для хворих на фенілкетонурію

Спеціальні продукти харчування для хворих на фенілкетонурію (порошкоподібна суміш) Сomida-PKU B/ Комида ФКУ-Б (кошти загального фонду місцевого бюджету)

Expected value

UAH175,000.00

including VAT
Completed
Call for proposals

from Aug 20, 2019, 15:09

until Sep 5, 2019, 18:00

Auction

from Sep 6, 2019, 14:55

until Sep 6, 2019, 15:16

Qualification

from Sep 6, 2019, 15:16

until Sep 9, 2019, 10:02

Offers considered

from Sep 9, 2019, 10:02

until Sep 20, 2019, 08:58

Offers to be submitted:
Aug 20, 2019, 15:09 – Sep 5, 2019, 18:00
Auction launch:
Sep 6, 2019, 14:55 – Sep 6, 2019, 15:16
Clarification period:
Aug 20, 2019, 15:09 – Aug 26, 2019, 18:00
Answers till:
Sep 5, 2019, 18:00
Date of the last changes to the tender conditions:
Aug 22, 2019, 10:08

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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) Сomida-PKU B/ Комида ФКУ-Б

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

Quantity:

50 штука

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 49080, Дніпропетровська область, м. Дніпро, Висоцького, 2а

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 20, 2019, 15:09
Not indicated Aug 20, 2019, 15:09
Not indicated Aug 22, 2019, 10:07
Not indicated Aug 21, 2019, 10:32
Not indicated Aug 20, 2019, 15:09
Not indicated Sep 6, 2019, 15:16
Not indicated Sep 6, 2019, 15:16
Not indicated Aug 20, 2019, 15:09
Not indicated Aug 22, 2019, 10:06

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH175,000.00 including VAT
Minimum price decrement:
UAH875.00
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
Compliance confirmation Sep 5, 2019, 12:54
Compliance confirmation Sep 5, 2019, 12:54
Not indicated Sep 13, 2019, 11:03
Compliance confirmation Sep 5, 2019, 12:54
Documents confirming of qualification Sep 5, 2019, 12:54
Not indicated Sep 13, 2019, 11:05
Not indicated Sep 5, 2019, 12:55
Not indicated Sep 13, 2019, 11:03
Not indicated Sep 13, 2019, 11:03
Not indicated Sep 6, 2019, 15:43
Price offer Sep 5, 2019, 12:54
Technical specifications Sep 5, 2019, 12:54
Compliance confirmation Sep 5, 2019, 12:54
Compliance confirmation Sep 5, 2019, 12:54
Compliance confirmation Sep 5, 2019, 12:54

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Sep 9, 2019, 10:02
Review Protocol Sep 9, 2019, 10:00
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Sep 9, 2019, 10:03
Extract from the register Sep 6, 2019, 15:16
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Sep 9, 2019, 16:12

Contract

Document name Document type Date of publishing
Signed contract Sep 20, 2019, 08:56
Not indicated Sep 20, 2019, 08:58

Offer

UAH172,927.00 including VAT

Status

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

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

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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 Sep 5, 2019, 16:39
Documents confirming of qualification Sep 5, 2019, 16:39
Technical specifications Sep 5, 2019, 16:39
Documents confirming of qualification Sep 5, 2019, 16:39
Documents confirming of qualification Sep 5, 2019, 16:39
Not indicated Sep 5, 2019, 16:41
Price offer Sep 5, 2019, 16:39

Offer

UAH173,800.00 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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