Спеціальні продукти харчування для хворих на фенілкетонурію.

Expected value

UAH1,018,324.00

including VAT
Completed
Call for proposals

from Jan 23, 2020, 10:54

until Feb 7, 2020, 10:58

Auction

from Feb 10, 2020, 14:50

until Feb 10, 2020, 15:17

Qualification

from Feb 10, 2020, 15:17

until Feb 17, 2020, 08:53

Offers considered

from Feb 17, 2020, 08:53

until Mar 3, 2020, 09:24

Offers to be submitted:
Jan 23, 2020, 10:54 – Feb 7, 2020, 10:58
Auction launch:
Feb 10, 2020, 14:50 – Feb 10, 2020, 15:17
Clarification period:
Jan 23, 2020, 10:54 – Jan 28, 2020, 10:58
Answers till:
Feb 7, 2020, 10:58
Appealing tender terms:
Jan 23, 2020, 10:54 – Feb 3, 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 23, 2020, 11:58

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Information about customer

Name:
EDRPOU code:
37899715
Web site:
Not indicated
Address:
Україна, 49130, Дніпропетровська область, Дніпро, провулок Фестивальний, будинок 1
Rating:

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Main contact

Name:
Гарячкіна Наталія Миколаївна ( )
Language skills:
Phone:
+380667656063
E-mail:
Fax:
+380667656063

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Items list

Name Quantity Delivery Place of delivery
1

Спеціальний продукт харчування для хворих на фенілкетонурію, від 1 року Афеніл Експрес (або еквівалент

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

Quantity:

73,800 г

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 49130, Дніпропетровська область, м. Дніпро, пров.Фестивальний,1
2

Спеціальний продукт харчування для хворих на фенілкетонурію, від 1 до 14 років Коміда В (або еквівалент)

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

Quantity:

36,500 г

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 49130, Дніпропетровська область, м. Дніпро, пров.Фестивальний,1

Procurement documents

Document name Document type Date of publishing
Draft contract Jan 23, 2020, 10:54
Not indicated Feb 10, 2020, 15:17
Not indicated Feb 10, 2020, 15:17
Not indicated Jan 23, 2020, 11:58
Not indicated Jan 23, 2020, 11:42
Procurement documents Jan 23, 2020, 10:54

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:
UAH1,018,324.00 including VAT
Minimum price decrement:
UAH5,091.62
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"

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Feb 5, 2020, 18:16
Not indicated Feb 10, 2020, 16:00
Not indicated Feb 6, 2020, 10:30
Not indicated Feb 5, 2020, 18:16
Not indicated Feb 5, 2020, 18:16
Not indicated Feb 5, 2020, 18:16
Not indicated Feb 5, 2020, 18:16
Not indicated Feb 5, 2020, 18:16
Not indicated Feb 5, 2020, 18:16
Not indicated Feb 5, 2020, 18:16
Not indicated Feb 5, 2020, 18:16
Not indicated Feb 5, 2020, 18:16
Not indicated Feb 5, 2020, 18:16
Not indicated Feb 10, 2020, 15:56
Not indicated Feb 5, 2020, 18:16
Not indicated Feb 5, 2020, 18:16
Not indicated Feb 5, 2020, 18:16
Not indicated Feb 5, 2020, 18:16
Not indicated Feb 5, 2020, 18:16
Not indicated Feb 5, 2020, 18:16
Not indicated Feb 5, 2020, 18:16
Not indicated Feb 5, 2020, 18:16
Not indicated Feb 5, 2020, 18:16
Not indicated Feb 5, 2020, 18:16

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 12, 2020, 15:58
Extract from the register Feb 10, 2020, 15:18
License Feb 12, 2020, 15:44

Offer

UAH759,110.40 including VAT

Status

disqualified
Name:
Олександр Гуділін
E-mail: tender@zm.kiev.ua Phone: +380504956417 EDRPOU:
39204954

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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
Documents confirming of qualification Feb 4, 2020, 19:00
Price offer Feb 4, 2020, 19:00
Documents confirming of qualification Feb 4, 2020, 19:00
Not indicated Feb 4, 2020, 19:01
Price offer Feb 17, 2020, 17:28
Documents confirming of qualification Feb 4, 2020, 19:00
Compliance confirmation Feb 17, 2020, 17:28
Documents confirming of qualification Feb 4, 2020, 19:00
Documents confirming of qualification Feb 4, 2020, 19:00
Documents confirming of qualification Feb 4, 2020, 19:00
Documents confirming of qualification Feb 4, 2020, 19:00

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 17, 2020, 11:57
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Feb 17, 2020, 08:54
Not indicated Feb 17, 2020, 08:53
Extract from the register Feb 12, 2020, 16:00
License Feb 17, 2020, 08:52

Contract

Document name Document type Date of publishing
Not indicated Mar 3, 2020, 09:24
Signed contract Mar 3, 2020, 09:22

Offer

UAH1,010,988.00 including VAT

Status

winner
Name:
Максим Орлов
E-mail: morlov@badm-b.biz Phone: +380562399031 EDRPOU:
39273420
24
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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Feb 5, 2020, 12:10
Documents confirming of qualification Feb 5, 2020, 12:10
Technical specifications Feb 5, 2020, 12:10
Documents confirming of qualification Feb 5, 2020, 12:10

Offer

UAH1,015,368.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "Дніпровський центр первинної медико-санітарної допомоги № 9" Дніпровської міської ради

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