Спеціальне харчування для хворих на фенілкетонурію

ФКУ Нутрі 3 Концентрат.(або еквівалент) Харчовий продукт для спеціальних медичних цілей: для дітей старше 8 років та дорослих хворих на фенілкетонурію – 36 упаковок (банок) ФКУ Нутрі 3 Енерджі (або еквівалент). Харчовий продукт для спеціальних медичних цілей: для дітей від 9 років та дорослих хворих на фенілкетонурію – 13 упаковок (банок).

Expected value

UAH205,000.00

including VAT
Completed
Call for proposals

from Jan 14, 2020, 15:47

until Jan 30, 2020, 00:00

Auction

from Jan 30, 2020, 15:38

until Jan 30, 2020, 16:05

Qualification

from Jan 30, 2020, 16:05

until Feb 5, 2020, 15:39

Offers considered

from Feb 5, 2020, 15:39

until Feb 17, 2020, 10:26

Offers to be submitted:
Jan 14, 2020, 15:47 – Jan 30, 2020, 00:00

Pay attention!

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

Auction launch:
Jan 30, 2020, 15:38 – Jan 30, 2020, 16:05
Clarification period:
Jan 14, 2020, 15:47 – Jan 20, 2020, 00:00

Pay attention!

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

Answers till:
Jan 30, 2020, 00:00
Appealing tender terms:
Jan 14, 2020, 15:47 – Jan 26, 2020, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Jan 16, 2020, 12:27

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Information about customer

Name:
EDRPOU code:
34017656
Web site:
Address:
Україна, 61068, Харківська область, Харків, проспект Московський, будинок 179
Rating:

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Main contact

Name:
Мирна Дар'я Володимирівна (Myrna Daria Volodymyrivna)
Language skills:
Phone:
380577255552
E-mail:
Fax:
380577255538

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Items list

Name Quantity Delivery Place of delivery
1

Спеціальне харчування для хворих на фенілкетонурію

Code DK 021:2015: 15894220-9 Лікарняне харчування

Quantity:

49 упаковка

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 61068, Харківська область, Харків, проспект Московський, будинок 179

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 16, 2020, 12:27
Not indicated Jan 14, 2020, 15:53
Procurement documents Jan 16, 2020, 12:23
Not indicated Jan 30, 2020, 16:05
Not indicated Jan 30, 2020, 16:05
Procurement documents Jan 14, 2020, 15:50
Not indicated Jan 16, 2020, 12:27

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:
Expected value:
UAH205,000.00 including VAT
Minimum price decrement:
UAH2,050.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Auction history

Participants of auction

Name:
Павло Кудрінський
E-mail: b777trd@gmail.com Phone: +380688585037 EDRPOU:
35662229

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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
Not indicated Jan 29, 2020, 17:59
Not indicated Jan 29, 2020, 17:59
Not indicated Jan 29, 2020, 17:59
Not indicated Jan 29, 2020, 17:59
Not indicated Jan 29, 2020, 17:59
Not indicated Jan 29, 2020, 17:59
Not indicated Jan 29, 2020, 17:59
Not indicated Jan 29, 2020, 17:59
Not indicated Jan 29, 2020, 17:59
Not indicated Jan 29, 2020, 17:59
Not indicated Jan 29, 2020, 17:59
Not indicated Jan 29, 2020, 17:59
Not indicated Jan 29, 2020, 17:59
Not indicated Feb 5, 2020, 16:35
Not indicated Jan 29, 2020, 18:02
Not indicated Jan 29, 2020, 17:59
Not indicated Feb 5, 2020, 16:33
Not indicated Jan 29, 2020, 17:59
Not indicated Jan 29, 2020, 17:59
Not indicated Jan 29, 2020, 17:59
Not indicated Jan 29, 2020, 17:59
Not indicated Jan 29, 2020, 17:59
Not indicated Jan 29, 2020, 17:59
Not indicated Jan 29, 2020, 17:59
Not indicated Feb 5, 2020, 16:33
Not indicated Jan 29, 2020, 17:59
Not indicated Jan 29, 2020, 17:59
Not indicated Jan 29, 2020, 17:59
Not indicated Jan 29, 2020, 17:59
Not indicated Feb 5, 2020, 16:33
Not indicated Jan 29, 2020, 17:59
Not indicated Jan 29, 2020, 17:59
Not indicated Jan 29, 2020, 17:59

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Feb 5, 2020, 16:41
Not indicated Feb 5, 2020, 15:38
Extract from the register Jan 30, 2020, 16:06
Feb 5, 2020, 15:38
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Feb 5, 2020, 15:40

Contract

Document name Document type Date of publishing
Signed contract Feb 17, 2020, 10:24
Not indicated Feb 17, 2020, 10:25

Offer

UAH106,948.80 including VAT

Status

winner
Name:
ТОВ ВІНФАР
E-mail: vinfar2019@ukr.net Phone: +380506870221 EDRPOU:
43295361

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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
Not indicated Jan 29, 2020, 21:24
Not indicated Jan 29, 2020, 21:27
Not indicated Jan 29, 2020, 21:24
Not indicated Jan 29, 2020, 21:24
Not indicated Jan 29, 2020, 21:24

Offer

UAH202,238.00 including VAT

Status

Not considered
Name:
Сердюк Олена Антонівна
E-mail: sean@mpc-ua.com Phone: +380443371008 EDRPOU:
33239630

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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
Compliance confirmation Jan 29, 2020, 17:04
Compliance confirmation Jan 29, 2020, 17:04
Compliance confirmation Jan 29, 2020, 17:04
Compliance confirmation Jan 29, 2020, 17:04
Price offer Jan 29, 2020, 17:04
Not indicated Jan 29, 2020, 17:05
Documents confirming of qualification Jan 29, 2020, 17:04

Offer

UAH203,253.30 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "Міська поліклініка №20" Харківської міської ради