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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 If an outdated type of EDS is used, the name will still indicate "CEP"

Комида ФКУ В бан.500г (або еквівалент)

Expected value

UAH44,125.00

including VAT

Completed

Call for proposals

from Sep 24, 2019, 15:30

until Oct 9, 2019, 16:05

Auction

from Oct 10, 2019, 14:45

until Oct 10, 2019, 15:06

Qualification

from Oct 10, 2019, 15:06

until Oct 11, 2019, 11:49

Offers considered

from Oct 11, 2019, 11:49

until Oct 30, 2019, 14:45

Offers to be submitted:

Sep 24, 2019, 15:30 – Oct 9, 2019, 16:05

Auction launch:

Oct 10, 2019, 14:45 – Oct 10, 2019, 15:06

Clarification period:

Sep 24, 2019, 15:30 – Sep 29, 2019, 16:05

Answers till:

Oct 9, 2019, 16:05

Date of the last changes to the tender conditions:

Sep 24, 2019, 15:31

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Information about customer

Name:

КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "ДНІПРОВСЬКИЙ ЦЕНТР ПЕРВИННОЇ МЕДИКО-САНІТАРНОЇ ДОПОМОГИ №2" ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ

EDRPOU code:

37899741

Web site:

Not indicated

Address:

Україна, 49000, Дніпропетровська область, м. Дніпро, проспект Богдана Хмельницького, буд. 19

Rating:

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Main contact

Name:

Ольга Данилюк

Language skills:

—

Phone:

+380567671607

E-mail:

buhcentre2@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Комида ФКУ В бан.500г (або еквівалент) Code DK 021:2015: 15880000-0 Спеціальні продукти харчування, збагачені поживними речовинами	Quantity: 15 штука	Delivery period: до Dec 31, 2019	Place of delivery: Україна, 49069, Дніпропетровська область, Дніпро, просп. Богдана Хмельницького 19

Procurement documents

Document name	Document type	Date of publishing
Договір продукти харчування без ПДВ.doc Download	Not indicated	Sep 24, 2019, 15:30
Договір продукти харчування ПДВ.doc Download	Draft contract	Sep 24, 2019, 15:30
sign.p7s	Not indicated	Sep 24, 2019, 15:31
ФКУ.doc Download	Procurement documents	Sep 24, 2019, 15:30
audit_4b2a157cde9847488f5ac152cdf76458.yaml	Not indicated	Oct 10, 2019, 15:06
audit_4b2a157cde9847488f5ac152cdf76458.yaml	Not indicated	Oct 10, 2019, 15:06

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( calendar )

About tender

Complain ID prozorro:

UA-2019-09-24-001969-b

Expected value:

UAH44,125.00 including VAT

Minimum price decrement:

UAH220.00

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

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Auction history

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Participants of auction

Name:

Луцишин Тарас Мирославович

E-mail: dim16st@gmail.com Phone: +380674685157 EDRPOU:

40439947

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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
Реєстр документів.pdf Download	Compliance confirmation	Oct 8, 2019, 19:52
Повноваження керівника.pdf Download	Compliance confirmation	Oct 8, 2019, 19:52
Остаточна цінова пропозиція Download	Not indicated	Oct 15, 2019, 17:02
Довідка про несудимість керівника Download	Not indicated	Oct 15, 2019, 17:02
Додаток 2.pdf Download	Documents confirming of qualification	Oct 8, 2019, 19:52
Додаток 3 Договір.pdf Download	Compliance confirmation	Oct 8, 2019, 19:52
Довідка про відсутність заоргованості з податків та зборів Download	Not indicated	Oct 15, 2019, 17:02
Додаток 1 Цінова пропозиція.pdf Download	Price offer	Oct 8, 2019, 19:52
Додаток 4 МТВ.pdf Download	Technical specifications	Oct 8, 2019, 19:52
sign.p7s	Not indicated	Oct 15, 2019, 17:04
sign.p7s	Not indicated	Oct 8, 2019, 19:53

Інші документи.pdf Download	Compliance confirmation	Oct 8, 2019, 19:52

Decision of the responsible person

Document name	Document type	Date of publishing
Information on debt (receipt #2) PDF version accepted in personal account	Reference	Oct 15, 2019, 10:01
Комида.pdf Download	Review Protocol	Oct 11, 2019, 11:48
edr_identification.yaml	Extract from the register	Oct 10, 2019, 15:07
sign.p7s	Not indicated	Oct 11, 2019, 11:49
Information on debt (receipt #1) PDF version accepted in personal account	Reference	Oct 11, 2019, 11:50

Contract

Document name	Document type	Date of publishing
ДІМС 44052,30.pdf Download	Signed contract	Oct 30, 2019, 14:44
sign.p7s	Not indicated	Oct 30, 2019, 14:45

Offer

UAH44,052.30 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
цінова.pdf Download	Price offer	Oct 4, 2019, 16:58
Документи щодо підпису ТД та Договору.pdf Download	Documents confirming of qualification	Oct 4, 2019, 16:58
sign.p7s	Not indicated	Oct 4, 2019, 17:03
мед тех.pdf Download	Documents confirming of qualification	Oct 4, 2019, 16:58
Установчі документи.pdf Download	Documents confirming of qualification	Oct 4, 2019, 16:58
Тендерна пропозиція.pdf Download	Documents confirming of qualification	Oct 4, 2019, 16:58
Comida_guar_Letter_Healthe Future2.pdf Download	Technical specifications	Oct 4, 2019, 17:01

Offer

UAH44,124.30 including VAT

Status

Not considered

Contract

View of the contract

Useful links

Public procurements list in the region Dnipropetrovska region

Public procurements list in the category Спеціальні продукти харчування, збагачені поживними речовинами

Public procurements list of the client КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "ДНІПРОВСЬКИЙ ЦЕНТР ПЕРВИННОЇ МЕДИКО-САНІТАРНОЇ ДОПОМОГИ №2" ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ