Спеціальні продукти харчування, збагачені поживними речовинами

Expected value

UAH109,014.00

including VAT
Completed
Call for proposals

from Jul 8, 2020, 14:44

until Jul 24, 2020, 00:00

Auction

from Jul 24, 2020, 12:57

until Jul 24, 2020, 13:18

Qualification

from Jul 24, 2020, 13:18

until Jul 30, 2020, 12:23

Offers considered

from Jul 30, 2020, 12:23

until Aug 12, 2020, 10:51

Offers to be submitted:
Jul 8, 2020, 14:44 – Jul 24, 2020, 00:00

Pay attention!

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

Auction launch:
Jul 24, 2020, 12:57 – Jul 24, 2020, 13:18
Clarification period:
Jul 8, 2020, 14:44 – Jul 14, 2020, 00:00

Pay attention!

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

Answers till:
Jul 24, 2020, 00:00
Appealing tender terms:
Jul 8, 2020, 14:44 – Jul 20, 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:
Jul 8, 2020, 14:50

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Information about customer

Name:
EDRPOU code:
03003683
Web site:
Not indicated
Address:
Україна, 61166, Харківська область, м. Харків, вул. Бакуліна, 4
Rating:

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Main contact

Name:
Світлана Латиш
Language skills:
Phone:
+380577250829
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ФКУ Нутрі 3 Концентрат, 500 гр.

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

Quantity:

22 упаковка

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 61166, Харківська область, місто Харків, вулиця Бакуліна, будинок 4
2

ФКУ Нутрі 3 Енерджі, 454гр

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

Quantity:

23 упаковка

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 61166, Харківська область, місто Харків, вулиця Бакуліна, будинок 4

Procurement documents

Document name Document type Date of publishing
Jul 8, 2020, 14:44
Procurement documents Jul 8, 2020, 14:44
Procurement documents Jul 8, 2020, 14:44
Draft contract Jul 8, 2020, 14:44
Not indicated Jul 24, 2020, 13:18
Not indicated Jul 24, 2020, 13:18
Not indicated Jul 8, 2020, 14:50
Technical specifications Jul 8, 2020, 14:44

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:
UAH109,014.00 including VAT
Minimum price decrement:
UAH545.07
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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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"
Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Jul 23, 2020, 18:41
Technical specifications Jul 23, 2020, 18:41
Documents confirming of qualification Aug 3, 2020, 14:10
Compliance confirmation Aug 3, 2020, 14:10
Compliance confirmation Aug 3, 2020, 14:10
Documents confirming of qualification Jul 23, 2020, 18:41
Documents confirming of qualification Jul 23, 2020, 18:41
Not indicated Aug 3, 2020, 14:14
Not indicated Jul 23, 2020, 18:42
Documents confirming of qualification Aug 3, 2020, 14:10
Price offer Jul 23, 2020, 18:41
Price offer Aug 3, 2020, 14:10
Price offer Jul 31, 2020, 13:37
Documents confirming of qualification Jul 23, 2020, 18:41
Documents confirming of qualification Jul 23, 2020, 18:41

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jul 30, 2020, 12:24
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Jul 31, 2020, 12:03
Not indicated Jul 30, 2020, 12:23
Review Protocol Jul 30, 2020, 12:22
Extract from the register Jul 24, 2020, 13:18

Contract

Document name Document type Date of publishing
Not indicated Aug 12, 2020, 10:50
Signed contract Aug 12, 2020, 10:50

Offer

UAH108,336.66 including VAT

Status

winner
Name:
Любовь Федоровна Леунова
E-mail: lleunova@badm-b.biz Phone: +380673959488 EDRPOU:
39273420
24
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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
Documents confirming of qualification Jul 23, 2020, 09:13
Technical specifications Jul 23, 2020, 09:13
Not indicated Jul 23, 2020, 09:14
Technical specifications Jul 23, 2020, 09:13
Technical specifications Jul 23, 2020, 09:13
Documents confirming of qualification Jul 23, 2020, 09:13

Offer

UAH108,883.79 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "Міська поліклініка №17" Харківської міської ради

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