ФКУ Нутрі 3 Концентрат (або еквівалент), ФКУ Нутрі 3 Енерджі (або еквівалент))

Expected value

UAH49,078.40

including VAT
Completed
Call for proposals

from Mar 26, 2020, 13:14

until Apr 10, 2020, 18:00

Auction

from Apr 13, 2020, 15:18

until Apr 13, 2020, 15:39

Qualification

from Apr 13, 2020, 15:39

until Apr 17, 2020, 12:17

Offers considered

from Apr 17, 2020, 12:17

until May 4, 2020, 09:34

Offers to be submitted:
Mar 26, 2020, 13:14 – Apr 10, 2020, 18:00
Auction launch:
Apr 13, 2020, 15:18 – Apr 13, 2020, 15:39
Clarification period:
Mar 26, 2020, 13:14 – Mar 31, 2020, 18:00
Answers till:
Apr 10, 2020, 18:00
Appealing tender terms:
Mar 26, 2020, 13:14 – Apr 6, 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 26, 2020, 13:19

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Information about customer

Name:
EDRPOU code:
02003646
Web site:
Address:
Україна, 61002, Харківська область, Харків, вул. Дарвіна 8/10
Rating:

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Main contact

Name:
Жмурко Наталія Анатоліївна
Language skills:
Phone:
380577255181
E-mail:
Fax:
380577196957

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Items list

Name Quantity Delivery Place of delivery
1

ФКУ Нутрі 3 Концентрат (або еквівалент), ФКУ Нутрі 3 Енерджі (або еквівалент))

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

Quantity:

26 упаковка

Delivery period:

до Jun 30, 2020

Place of delivery:

Україна, 61002, Харківська область, Харків, вул.Дарвіна 8/10

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 26, 2020, 13:16
Not indicated Mar 26, 2020, 13:16
Mar 26, 2020, 13:15
Draft contract Mar 26, 2020, 13:16
Technical specifications Mar 26, 2020, 13:15
Qualification criteria Mar 26, 2020, 13:16
Qualification criteria Mar 26, 2020, 13:16
Not indicated Apr 13, 2020, 15:39
Not indicated Apr 13, 2020, 15:39
Not indicated Mar 26, 2020, 13:19
Procurement documents Mar 26, 2020, 13:15

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( banking )
Description:
за рахунок коштів м. Харкова на первинну медичну допомогу

About tender

Complain ID prozorro:
Expected value:
UAH49,078.40 including VAT
Minimum price decrement:
UAH245.00
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:
Світлана Гавриловська
E-mail: tender@amicum.com.ua Phone: +380672708815 EDRPOU:
40866700
5
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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
Compliance confirmation Apr 21, 2020, 12:36
Not indicated Apr 10, 2020, 15:45
Price offer Apr 10, 2020, 15:44
Documents confirming of qualification Apr 10, 2020, 15:44
Documents confirming of qualification Apr 10, 2020, 15:44
Documents confirming of qualification Apr 10, 2020, 15:44
Technical specifications Apr 10, 2020, 15:44

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Apr 21, 2020, 09:00
Not indicated Apr 17, 2020, 12:17
Apr 17, 2020, 12:15
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Apr 17, 2020, 12:18
Extract from the register Apr 13, 2020, 15:39
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Apr 22, 2020, 13:04

Contract

Document name Document type Date of publishing
Signed contract May 4, 2020, 09:23
Not indicated May 4, 2020, 09:24

Offer

UAH49,056.60 including VAT

Status

winner
Name:
Любовь Федоровна Леунова
E-mail: lleunova@badm-b.biz Phone: +380673959488 EDRPOU:
39273420
24
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Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Apr 8, 2020, 12:36
Technical specifications Apr 8, 2020, 12:36
Technical specifications Apr 8, 2020, 12:36
Technical specifications Apr 8, 2020, 12:36
Technical specifications Apr 8, 2020, 12:36
Technical specifications Apr 8, 2020, 12:36
Technical specifications Apr 8, 2020, 12:36
Technical specifications Apr 8, 2020, 12:36
Technical specifications Apr 8, 2020, 12:36
Technical specifications Apr 8, 2020, 12:36
Technical specifications Apr 8, 2020, 12:36
Technical specifications Apr 8, 2020, 12:36

Offer

UAH49,062.84 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "МІСЬКА СТУДЕНТСЬКА ЛІКАРНЯ" Харківської міської ради

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Expected value

UAH48,800.00 including VAT

View