Спеціальні продукти харчування, збагачені поживними речовинами (Коміда ФКУ В)

Спеціальні продукти харчування, збагачені поживними речовинами (Коміда ФКУ В)

Expected value

UAH432,043.00

including VAT
Completed
Call for proposals

from Mar 13, 2020, 10:42

until Mar 28, 2020, 15:00

Auction

from Mar 30, 2020, 14:29

until Mar 30, 2020, 14:50

Qualification

from Mar 30, 2020, 14:50

until Mar 31, 2020, 14:19

Offers considered

from Mar 31, 2020, 14:19

until Apr 14, 2020, 09:07

Offers to be submitted:
Mar 13, 2020, 10:42 – Mar 28, 2020, 15:00
Auction launch:
Mar 30, 2020, 14:29 – Mar 30, 2020, 14:50
Clarification period:
Mar 13, 2020, 10:42 – Mar 18, 2020, 15:00
Answers till:
Mar 28, 2020, 15:00
Appealing tender terms:
Mar 13, 2020, 10:42 – Mar 24, 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:
Mar 13, 2020, 15:11

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Information about customer

Name:
EDRPOU code:
37899757
Web site:
Not indicated
Address:
Україна, 49080, Дніпропетровська область, м. Дніпро, вул. Висоцького, буд. 2А
Rating:

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Main contact

Name:
Ірина Василівна Любарцева
Language skills:
Phone:
+380675650261,+380567943510
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Спеціальні продукти харчування, збагачені поживними речовинами (Коміда ФКУ В)

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

Quantity:

144 штуки

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 49080, Дніпропетровська область, Дніпро, вулиця Висоцького, 2А

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 13, 2020, 10:51
Not indicated Mar 13, 2020, 10:49
Not indicated Mar 13, 2020, 13:15
Not indicated Mar 13, 2020, 10:49
Not indicated Mar 30, 2020, 14:50
Not indicated Mar 30, 2020, 14:50
Not indicated Mar 13, 2020, 15:11

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( working )

About tender

Complain ID prozorro:
Expected value:
UAH432,043.00 including VAT
Minimum price decrement:
UAH2,160.22
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:
Максим Орлов
E-mail: morlov@badm-b.biz Phone: +380562399031 EDRPOU:
31816235
22
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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 Apr 4, 2020, 12:54
Price offer Mar 30, 2020, 15:08
Documents confirming of qualification Mar 27, 2020, 12:33
Documents confirming of qualification Mar 27, 2020, 12:33
Technical specifications Mar 27, 2020, 12:33

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Mar 31, 2020, 14:20
Extract from the register Mar 30, 2020, 14:50
Review Protocol Mar 31, 2020, 14:18
Not indicated Mar 31, 2020, 14:19
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Apr 1, 2020, 12:03

Contract

Document name Document type Date of publishing
Signed contract Apr 14, 2020, 09:04
Not indicated Apr 14, 2020, 09:06

Offer

UAH417,605.76 including VAT

Status

winner
Name:
Світлана Гавриловська
E-mail: tender@pharmacity.com.ua Phone: +380672708815 EDRPOU:
38272248

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Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Mar 27, 2020, 11:32
Documents confirming of qualification Mar 27, 2020, 11:32
Documents confirming of qualification Mar 27, 2020, 11:32
Price offer Mar 27, 2020, 11:32
Documents confirming of qualification Mar 27, 2020, 11:32

Offer

UAH419,433.12 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "Дніпровський центр первинної медико-санітарної допомоги №11" Дніпровської міської ради

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