Суміші для дитячого харчування

Expected value

UAH544,265.88

including VAT
Completed
Call for proposals

from Feb 10, 2020, 15:53

until Feb 27, 2020, 00:00

Auction

from Feb 27, 2020, 11:01

until Feb 27, 2020, 11:22

Qualification

from Feb 27, 2020, 11:22

until Mar 3, 2020, 15:35

Offers considered

from Mar 3, 2020, 15:35

until Mar 23, 2020, 12:34

Offers to be submitted:
Feb 10, 2020, 15:53 – Feb 27, 2020, 00:00

Pay attention!

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

Auction launch:
Feb 27, 2020, 11:01 – Feb 27, 2020, 11:22
Clarification period:
Feb 10, 2020, 15:53 – Feb 17, 2020, 00:00

Pay attention!

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

Answers till:
Feb 27, 2020, 00:00
Appealing tender terms:
Feb 10, 2020, 15:53 – Feb 23, 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:
Feb 18, 2020, 15:48

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Information about customer

Name:
EDRPOU code:
02774697
Web site:
Not indicated
Address:
Україна, 65072, Одеська область, місто Одеса, вулиця Генерала Петрова,80
Rating:

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Main contact

Name:
Бондаренко Наталія Леонідівна ( )
Language skills:
Phone:
+380487624391
E-mail:
Fax:
+380487624391

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Items list

Name Quantity Delivery Place of delivery
1

Суміші для дитячого харчування

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

Quantity:

4,462 уп

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Procurement documents Feb 18, 2020, 15:19
Procurement documents Feb 10, 2020, 15:54
Draft contract Feb 10, 2020, 15:54
Not indicated Feb 27, 2020, 11:22
Not indicated Feb 27, 2020, 11:22
Not indicated Feb 18, 2020, 15:48
Not indicated Feb 10, 2020, 16:01
Procurement documents Feb 18, 2020, 15:19

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
оплата здійснюється на протязі 30 (тридцяти) календарних днів з моменту поставки партії Товару.

About tender

Complain ID prozorro:
Expected value:
UAH544,265.88 including VAT
Minimum price decrement:
UAH5,440.00
Bidding security:
UAH13,000.00
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:
Кирма Ганна
E-mail: svitlana.golovina@redhead.ua Phone: 380636204740, ,380990464325,380636204740 EDRPOU:
38154557

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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 25, 2020, 10:57
Compliance confirmation Feb 26, 2020, 15:27
Documents confirming of qualification Feb 25, 2020, 10:57
Price offer Feb 24, 2020, 12:52
Documents confirming of qualification Feb 25, 2020, 10:57
Documents confirming of qualification Feb 25, 2020, 10:57
Documents confirming of qualification Feb 25, 2020, 11:12
Documents confirming of qualification Feb 25, 2020, 10:57
Compliance confirmation Feb 26, 2020, 15:27
Documents confirming of qualification Feb 25, 2020, 10:57
Documents confirming of qualification Mar 6, 2020, 14:59
Documents confirming of qualification Feb 25, 2020, 10:57
Documents confirming of qualification Mar 6, 2020, 15:00
Price offer Mar 4, 2020, 13:38
Compliance confirmation Feb 26, 2020, 15:27
Documents confirming of qualification Mar 6, 2020, 14:59
Documents confirming of qualification Feb 25, 2020, 10:57
Documents confirming of qualification Feb 25, 2020, 10:57
Documents confirming of qualification Mar 6, 2020, 14:59
Compliance confirmation Feb 24, 2020, 12:52
Documents confirming of qualification Mar 6, 2020, 14:59
Compliance confirmation Feb 26, 2020, 15:27
Documents confirming of qualification Mar 6, 2020, 14:59
Documents confirming of qualification Feb 25, 2020, 10:57
Documents confirming of qualification Feb 25, 2020, 10:57
Documents confirming of qualification Feb 25, 2020, 10:57
Documents confirming of qualification Feb 25, 2020, 10:57
Documents confirming of qualification Mar 6, 2020, 15:00
Compliance confirmation Feb 26, 2020, 15:27
Compliance confirmation Feb 26, 2020, 15:27
Documents confirming of qualification Mar 6, 2020, 14:59
Compliance confirmation Feb 26, 2020, 15:26
Documents confirming of qualification Mar 10, 2020, 15:20
Documents confirming of qualification Mar 6, 2020, 14:59
Documents confirming of qualification Feb 25, 2020, 10:57
Compliance confirmation Feb 24, 2020, 12:52

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Mar 4, 2020, 10:01
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Mar 3, 2020, 15:35
License Mar 3, 2020, 15:04
Extract from the register Feb 27, 2020, 11:23
Not indicated Mar 3, 2020, 15:34

Contract

Document name Document type Date of publishing
Not indicated Mar 23, 2020, 12:34
Signed contract Mar 23, 2020, 12:29

Offer

UAH543,752.16 including VAT

Status

winner
Name:
ТОВ "ОБРІЙ-2000"
E-mail: Alina.Havryliuk@moregoods.com.ua Phone: 0987895827 EDRPOU:
30116493

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Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Feb 26, 2020, 17:06
Technical specifications Feb 26, 2020, 17:06
Technical specifications Feb 26, 2020, 17:06
Technical specifications Feb 26, 2020, 17:06
Technical specifications Feb 26, 2020, 17:06
Technical specifications Feb 26, 2020, 17:06
Technical specifications Feb 26, 2020, 17:06
Technical specifications Feb 26, 2020, 17:06
Technical specifications Feb 26, 2020, 17:06
Technical specifications Feb 26, 2020, 17:06
Technical specifications Feb 26, 2020, 17:06
Technical specifications Feb 26, 2020, 17:06
Technical specifications Feb 26, 2020, 17:06
Technical specifications Feb 26, 2020, 17:06
Technical specifications Feb 26, 2020, 17:06
Technical specifications Feb 26, 2020, 17:06
Technical specifications Feb 26, 2020, 17:06

Offer

UAH544,099.50 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство"Дитяча міська поліклініка №5"Одеської міської ради

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