Спеціальні продукти харчування збагачені поживними речовинами (спеціальне лікувальне харчування для дітей , хворих на фенілкетонурію)

Спеціальні продукти харчування збагачені поживними речовинами (спеціальне лікувальне харчування для дітей , хворих на фенілкетонурію)

Expected value

UAH85,650.00

including VAT
Completed
Call for proposals

from Oct 22, 2019, 11:59

until Nov 6, 2019, 18:00

Auction

from Nov 7, 2019, 14:20

until Nov 7, 2019, 14:41

Qualification

from Nov 7, 2019, 14:41

until Nov 11, 2019, 10:23

Offers considered

from Nov 11, 2019, 10:23

until Nov 28, 2019, 09:27

Offers to be submitted:
Oct 22, 2019, 11:59 – Nov 6, 2019, 18:00
Auction launch:
Nov 7, 2019, 14:20 – Nov 7, 2019, 14:41
Clarification period:
Oct 22, 2019, 11:59 – Oct 27, 2019, 18:00
Answers till:
Nov 6, 2019, 18:00
Appealing tender terms:
Oct 22, 2019, 11:59 – Nov 2, 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 22, 2019, 12:05

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Information about customer

Name:
EDRPOU code:
38960146
Web site:
Not indicated
Address:
Україна, 45500, Волинська область, ЛОКАЧІ, Вулиця Івана Франка, будинок 19
Rating:

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Main contact

Name:
Герасимюк Наталія Миколаївна
Language skills:
Phone:
0337430269
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Спеціальні продукти харчування, збагачені поживними речовинами (спеціальне лікувальне харчування для дітей, хворих на фенілкетонурію)(ФКУ Нутрі 3 Концентрат, ФКУ Нутрі 3 Енерджі)

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

Quantity:

21 банк

Delivery period:

до Nov 30, 2019

Place of delivery:

Україна, 45500, Волинська область, ЛОКАЧІ, вул. І.Франка,19

Procurement documents

Document name Document type Date of publishing
Procurement documents Oct 22, 2019, 12:01
Draft contract Oct 22, 2019, 12:01
Not indicated Oct 22, 2019, 12:05
Technical specifications Oct 22, 2019, 12:01
Not indicated Nov 7, 2019, 14:41
Not indicated Nov 7, 2019, 14:41

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( working )
Description:
Джерело фінансування - кошти місцевого бюджету

About tender

Complain ID prozorro:
Expected value:
UAH85,650.00 including VAT
Minimum price decrement:
UAH428.25
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:
Полевська Руслана Сергіївна
E-mail: r.polevska@gmail.com Phone: +380503115396 EDRPOU:
33239630

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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
Price offer Nov 4, 2019, 15:05
Compliance confirmation Nov 11, 2019, 12:22
Compliance confirmation Nov 4, 2019, 15:05
Documents confirming of qualification Nov 4, 2019, 15:05
Technical specifications Nov 4, 2019, 15:05
Documents confirming of qualification Nov 4, 2019, 15:05
Not indicated Nov 4, 2019, 15:07

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Nov 11, 2019, 10:16
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Nov 12, 2019, 12:40
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Nov 12, 2019, 11:39
Extract from the register Nov 7, 2019, 14:42
Nov 11, 2019, 10:14

Contract

Document name Document type Date of publishing
Not indicated Nov 22, 2019, 12:29
Signed contract Nov 22, 2019, 12:28

Offer

UAH84,378.00 including VAT

Status

winner
Name:
Богдан Васильович Цвігун
E-mail: info@sanitas.in.ua Phone: +380412418447 EDRPOU:
22065477

Not enough reviews to form a rating

1
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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Nov 5, 2019, 15:04
Not indicated Nov 5, 2019, 15:04
Not indicated Nov 5, 2019, 15:04
Not indicated Nov 5, 2019, 15:04
Not indicated Nov 5, 2019, 15:04
Not indicated Nov 5, 2019, 15:04
Not indicated Nov 5, 2019, 15:04
Not indicated Nov 5, 2019, 15:04
Not indicated Nov 5, 2019, 15:04
Not indicated Nov 5, 2019, 15:04
Not indicated Nov 5, 2019, 15:04
Not indicated Nov 5, 2019, 15:04
Not indicated Nov 5, 2019, 15:04
Not indicated Nov 5, 2019, 15:04
Not indicated Nov 5, 2019, 15:04
Not indicated Nov 5, 2019, 15:04
Not indicated Nov 5, 2019, 15:04
Not indicated Nov 5, 2019, 15:04
Not indicated Nov 5, 2019, 15:04
Not indicated Nov 5, 2019, 15:04
Not indicated Nov 5, 2019, 15:04
Not indicated Nov 5, 2019, 15:04
Not indicated Nov 5, 2019, 15:04
Not indicated Nov 5, 2019, 15:04
Not indicated Nov 5, 2019, 15:04
Not indicated Nov 5, 2019, 15:04
Not indicated Nov 5, 2019, 15:04
Not indicated Nov 5, 2019, 15:04
Not indicated Nov 5, 2019, 15:04

Offer

UAH84,630.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Центр первинної медико-санітарної допомоги

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