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15610000-7 Продукція борошномельно-круп'яної промисловості (Висівки гранульвані для лабораторних тварин)

Expected value

UAH153,600.00

including VAT

Completed

Clarification period

from Feb 7, 2020, 16:17

until Feb 12, 2020, 18:00

Call for proposals

from Feb 12, 2020, 18:00

until Feb 17, 2020, 18:00

Auction

not conducted

Qualification

from Feb 17, 2020, 18:02

until Feb 19, 2020, 17:12

Offers considered

from Feb 19, 2020, 17:12

until Feb 27, 2020, 16:39

Offers to be submitted:

Feb 12, 2020, 18:00 – Feb 17, 2020, 18:00

Clarification period:

Feb 7, 2020, 16:17 – Feb 12, 2020, 18:00

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Information about customer

Name:

ДВНЗ "Національний медичний університет імені О.О. Богомольця"

EDRPOU code:

02010787

Web site:

http://nmu.ua

Address:

Україна, 01601, Київська область, м.Київ, бульв.Тараса Шевченка, 13

Rating:

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Main contact

Name:

Едуард Мельник

Language skills:

—

Phone:

+380442348177

E-mail:

universitet_kiev@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	153 600 Code DK 021:2015: 15610000-7 Продукція борошномельно-круп'яної промисловості	Quantity: 12.8 тонни	Delivery period: до Dec 31, 2020	Place of delivery: Україна, 03057, м. Київ, Київ, пр. Перемоги, 34

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Feb 7, 2020, 16:41
sign.p7s	Not indicated	Feb 7, 2020, 16:17

Оголошення висівки.doc Download	Not indicated	Feb 7, 2020, 16:40
Оголошення висівки.doc Download	Not indicated	Feb 7, 2020, 16:17

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

10 ( calendar )

About tender

Complain ID prozorro:

UA-2020-02-07-003560-a

Expected value:

UAH153,600.00 including VAT

Minimum price decrement:

UAH768.00

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

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Participants of auction

Name:

Шилова Ірина Ігорівна

E-mail: Ira-ira.k@ukr.net Phone: +380930548110 EDRPOU:

30177823

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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
info_printex.in.ua_20200210_104809.pdf Download	Not indicated	Feb 17, 2020, 12:51
info_printex.in.ua_20200217_092618.pdf Download	Not indicated	Feb 17, 2020, 12:52
info_printex.in.ua_20200210_105008.pdf Download	Not indicated	Feb 17, 2020, 12:52
info_printex.in.ua_20200210_104902.pdf Download	Not indicated	Feb 17, 2020, 12:51
info_printex.in.ua_20200210_105344.pdf Download	Not indicated	Feb 17, 2020, 12:52
info_printex.in.ua_20200210_105359.pdf Download	Not indicated	Feb 17, 2020, 12:52
info_printex.in.ua_20200210_105118.pdf Download	Not indicated	Feb 17, 2020, 12:52
info_printex.in.ua_20200210_105028.pdf Download	Not indicated	Feb 17, 2020, 12:52
info_printex.in.ua_20200217_092551.pdf Download	Not indicated	Feb 17, 2020, 12:52
info_printex.in.ua_20200210_105102.pdf Download	Not indicated	Feb 17, 2020, 12:52
info_printex.in.ua_20200210_105047.pdf Download	Not indicated	Feb 17, 2020, 12:52
info_printex.in.ua_20200210_104940.pdf Download	Not indicated	Feb 17, 2020, 12:51
info_printex.in.ua_20200217_092605.pdf Download	Not indicated	Feb 17, 2020, 12:52
info_printex.in.ua_20200210_105131.pdf Download	Not indicated	Feb 17, 2020, 12:52

Decision of the responsible person

Document name	Document type	Date of publishing
протокол UА 2020 02 07 003560 Фламінго.pdf Download	Review Protocol	Feb 19, 2020, 17:11
sign.p7s	Not indicated	Feb 19, 2020, 17:12