15880000-0 - Спеціальні продукти харчування, збагачені поживними речовинами. Суміш суха молочна.

Expected value

UAH3,800.00

including VAT
Completed
Call for proposals

from Oct 10, 2019, 14:43

until Oct 25, 2019, 19:00

Auction

from Oct 28, 2019, 14:12

until Oct 28, 2019, 14:33

Qualification

from Oct 28, 2019, 14:33

until Nov 1, 2019, 15:17

Offers considered

from Nov 1, 2019, 15:17

until Nov 15, 2019, 13:42

Offers to be submitted:
Oct 10, 2019, 14:43 – Oct 25, 2019, 19:00
Auction launch:
Oct 28, 2019, 14:12 – Oct 28, 2019, 14:33
Clarification period:
Oct 10, 2019, 14:43 – Oct 15, 2019, 19:00
Answers till:
Oct 25, 2019, 19:00
Appealing tender terms:
Oct 10, 2019, 14:43 – Oct 21, 2019, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Date of the last changes to the tender conditions:
Oct 10, 2019, 14:44

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Information about customer

Name:
EDRPOU code:
37899694
Web site:
Not indicated
Address:
Україна, 49128, Дніпропетровська область, м. Дніпро, ВУЛ. ВЕЛИКА ДІЇВСЬКА, буд. 111
Rating:
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Main contact

Name:
Яна Томчук
Language skills:
Phone:
+380563784949,+380985779375
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

15880000-0 - Спеціальні продукти харчування, збагачені поживними речовинами. Суміш суха молочна. (кошти міськ. бюджета)

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

Quantity:

58 пачка

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 49128, Дніпропетровська область, Дніпро, вул. Велика Діївська, 111

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 10, 2019, 14:44
Not indicated Oct 10, 2019, 14:43
Not indicated Oct 10, 2019, 14:43
Not indicated Oct 10, 2019, 14:43
Not indicated Oct 10, 2019, 14:43
Not indicated Oct 10, 2019, 14:43
Not indicated Oct 10, 2019, 14:43
Not indicated Oct 10, 2019, 14:43
Not indicated Oct 10, 2019, 14:43
Not indicated Oct 10, 2019, 14:43
Not indicated Oct 10, 2019, 14:43
Not indicated Oct 10, 2019, 14:43
Not indicated Oct 10, 2019, 14:43
Not indicated Oct 28, 2019, 14:33
Not indicated Oct 28, 2019, 14:33
Not indicated Oct 10, 2019, 14:43
Not indicated Oct 10, 2019, 14:43
Not indicated Oct 10, 2019, 14:43

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH3,800.00 including VAT
Minimum price decrement:
UAH19.00
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:
Малюхов Сергій Миколайович
E-mail: yur_twin@ukr.net Phone: +380676161959 Web site: EDRPOU:
31348357

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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 Oct 21, 2019, 12:08
Not indicated Oct 21, 2019, 12:15
Price offer Oct 21, 2019, 12:08
Documents confirming of qualification Oct 21, 2019, 12:08
Not indicated Nov 1, 2019, 14:56

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Oct 28, 2019, 14:34
Not indicated Nov 1, 2019, 15:17
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Nov 4, 2019, 13:04
Not indicated Nov 1, 2019, 15:15
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Nov 1, 2019, 15:18

Contract

Document name Document type Date of publishing
Not indicated Nov 15, 2019, 13:41
Not indicated Nov 15, 2019, 13:41

Offer

UAH3,702.72 including VAT

Status

winner
ТОВ "ЮР-ТВІН"
Name:
Атаманчук Олена Борисівна
E-mail: ved@adp.com.ua Phone: 380675615597, 380675615597 EDRPOU:
30394678

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Oct 23, 2019, 11:25
Documents confirming of qualification Oct 23, 2019, 11:25
Documents confirming of qualification Oct 23, 2019, 11:25

Offer

UAH3,790.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "ДНІПРОВСЬКИЙ ЦЕНТР ПЕРВИННОЇ МЕДИКО-САНІТАРНОЇ ДОПОМОГИ № 5" ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ