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Public procurement Multi lot open bidding

Lot

Лот 1: Спеціальний продукт харчування для дітей, хворих на фенілкетонурію, віком від народження до 12 місяців та для подальшого годування дітей до 3 років;

Expected value

UAH789,400.00

including VAT

Completed

Call for proposals

from Oct 15, 2019, 18:12

until Oct 31, 2019, 17:00

Auction

from Nov 1, 2019, 13:48

until Nov 1, 2019, 14:09

Qualification

from Nov 1, 2019, 16:16

until Nov 8, 2019, 18:51

Offers considered

from Nov 8, 2019, 18:51

until Nov 27, 2019, 14:54

Offers to be submitted:

Oct 15, 2019, 18:12 – Oct 31, 2019, 17:00

Auction launch:

Nov 1, 2019, 13:48 – Nov 1, 2019, 14:09

Clarification period:

Oct 15, 2019, 18:12 – Oct 21, 2019, 18:00

Replies to inquiries before:

Oct 31, 2019, 17:00

Appealing tender terms:

Oct 15, 2019, 18:12 – Oct 27, 2019, 01:00

Date of the last changes to the tender conditions:

Oct 17, 2019, 14:01

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Information about customer

Name:

Департамент охорони здоров'я Закарпатської обласної державної адміністрації

EDRPOU code:

02012852

Web site:

http://uoz-zak.gov.ua/tp://

Address:

Україна, 88000, Закарпатська область, м. Ужгород, пл. Народна, 4

Rating:

This company has not been reviewed yet

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Main contact

Name:

Іван Гуштан

Language skills:

—

Phone:

+380505049650

E-mail:

gushtan@ukr.net

Fax:

—

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Purchase information

Expected value:

UAH233,920.00 including VAT

Minimum price decrement:

UAH1,170.00

ID procurement:

UA-2019-10-15-003082-b

Items list

№	Name	Quantity	Delivery	Place of delivery
1	Спеціальний продукт харчування для дітей, хворих на фенілкетонурію, віком від народження до 12 місяців та для подальшого годування дітей до 3 років; Code DK 021:2015: 15880000-0 Спеціальні продукти харчування, збагачені поживними речовинами	Quantity: 8,908 грам	Delivery period: до Dec 31, 2019	Place of delivery: Україна, 88000, Закарпатська область, Ужгород, вул. Капушанська, 22

Procurement documents

Document name	Document type	Date of publishing
audit_b07891953ab343ca84fa0fed70900aff_116d7b29650d4b788020bde972956dca.yaml	Not indicated	Nov 1, 2019, 14:09
Додаток 1_нова редакція.doc Download		Oct 17, 2019, 13:55
ДОДАТОК_1.doc Download		Oct 15, 2019, 18:13

audit_b07891953ab343ca84fa0fed70900aff_b8e75f9e454647cb9878aeb91c41555f.yaml	Not indicated	Nov 1, 2019, 14:53
audit_b07891953ab343ca84fa0fed70900aff_f0078ffccce045118103de7f0883b905.yaml	Not indicated	Nov 1, 2019, 15:36
audit_b07891953ab343ca84fa0fed70900aff_a0bbbc1662f747689be29afa4a624a33.yaml	Not indicated	Nov 1, 2019, 16:16
ДОДАТОК_4_форма_ЦП.doc Download	Procurement documents	Oct 15, 2019, 18:13
Додаток 2_нова редакція.doc Download	Technical specifications	Oct 17, 2019, 13:55
ДОДАТОК_2_МТВ.doc Download	Technical specifications	Oct 15, 2019, 18:13

sign.p7s	Not indicated	Oct 17, 2019, 14:01
sign.p7s	Not indicated	Oct 15, 2019, 18:17

audit_b07891953ab343ca84fa0fed70900aff_81121e1e0ab24f77b34c6d0e9835c8c4.yaml	Not indicated	Nov 1, 2019, 14:46
Додаток 5_нова редакція.doc Download	Draft contract	Oct 17, 2019, 13:55
Додаток_5_ПРОЕКТ_ДОГОВОРУ.doc Download	Draft contract	Oct 15, 2019, 18:13

ДОДАТОК_3.doc Download	Procurement documents	Oct 15, 2019, 18:12
ТД_ФКУ_Закарпаття_нова редакція.doc Download	Procurement documents	Oct 17, 2019, 13:55
ТД_ФКУ_Закарпаття_LJP.doc Download	Procurement documents	Oct 16, 2019, 15:01
ТД_ФКУ_Закарпаття_LJP.doc Download	Procurement documents	Oct 15, 2019, 18:13

Перелік змін.pdf Download	Not indicated	Oct 17, 2019, 13:55

Terms of payment lot

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( calendar )

Description:

Покупець здійснює оплату вартості Товару протягом 30 календарних днів після поставки товару.

Item documentation

Document name	Document type	Date of publishing
ТД_ФКУ_Закарпаття_нова редакція.doc Download	Procurement documents	Oct 17, 2019, 13:55
ТД_ФКУ_Закарпаття_LJP.doc Download	Procurement documents	Oct 16, 2019, 15:01
ТД_ФКУ_Закарпаття_LJP.doc Download	Procurement documents	Oct 15, 2019, 18:13

ДОДАТОК_3.doc Download	Procurement documents	Oct 15, 2019, 18:13
Додаток 2_нова редакція.doc Download	Technical specifications	Oct 17, 2019, 13:55
ДОДАТОК_2_МТВ.doc Download	Technical specifications	Oct 15, 2019, 18:13

ДОДАТОК_4_форма_ЦП.doc Download	Procurement documents	Oct 15, 2019, 18:13
Додаток 5_нова редакція.doc Download	Draft contract	Oct 17, 2019, 13:55
Додаток_5_ПРОЕКТ_ДОГОВОРУ.doc Download	Draft contract	Oct 15, 2019, 18:13

Перелік змін.pdf Download	Not indicated	Oct 17, 2019, 13:55
Додаток 1_нова редакція.doc Download		Oct 17, 2019, 13:55
ДОДАТОК_1.doc Download		Oct 15, 2019, 18:13

Auction history

View

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
пропозиція частина 4.pdf Download	Documents confirming of qualification	Oct 30, 2019, 14:38
пропозиція частина 3.pdf Download	Documents confirming of qualification	Oct 30, 2019, 14:38
пропозиція частина 2.pdf Download	Documents confirming of qualification	Oct 30, 2019, 14:38
sign.p7s	Not indicated	Nov 13, 2019, 00:39
sign.p7s	Not indicated	Oct 30, 2019, 15:08

Документи переможця.pdf Download	Not indicated	Nov 13, 2019, 00:37
пропозиція частина 1.pdf Download	Documents confirming of qualification	Oct 30, 2019, 14:38

Decision of the responsible person

Document name	Document type	Date of publishing
edr_identification.yaml	Extract from the register	Nov 8, 2019, 17:44
Information on debt (receipt #1) PDF version accepted in personal account	Reference	Nov 11, 2019, 18:01
Повідомлення_АСК.pdf Download	Not indicated	Nov 8, 2019, 17:59
Протокол_розгляду_розкриття_ЦП.pdf Download	Review Protocol	Nov 8, 2019, 17:59
sign.p7s	Not indicated	Nov 8, 2019, 18:31
Information on debt (receipt #2) PDF version accepted in personal account	Reference	Nov 12, 2019, 13:04

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Nov 27, 2019, 14:27
Договір_1_ТФ_АСК.pdf Download	Signed contract	Nov 27, 2019, 09:31

Offer:

UAH233,580.00 including VAT

Status:

winner

Name:

Полевська Руслана Сергіївна

E-mail: r.polevska@gmail.com Phone: +380503115396 EDRPOU:

33239630

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
КВАЛІФІКАЦІЙНА ВІДПОВІДНІСТЬ СТ.17.pdf Download	Compliance confirmation	Oct 29, 2019, 11:13
технічна частина лот 1( Анамікс Інфант).pdf Download	Technical specifications	Oct 29, 2019, 11:13
КВАЛДІФІКАЦІЙНА ВІДПОВІДНІСТЬ СТ.16.pdf Download	Documents confirming of qualification	Oct 29, 2019, 11:13
ІНШІ ДОКУМЕНТИ.pdf Download	Documents confirming of qualification	Oct 29, 2019, 11:13
sign.p7s	Not indicated	Oct 29, 2019, 11:16
ЦІНОВА ПРОПОЗИЦІЯ ЛОТ 1.pdf Download	Price offer	Oct 29, 2019, 11:13
Проект договору.pdf Download	Compliance confirmation	Oct 29, 2019, 11:13

Offer:

UAH233,784.00 including VAT

Status:

Not considered

Contract

View of the contract