Lot

лот 1 - 15880000-0 Спеціальні продукти харчування, збагачені поживними речовинами - Продукт спеціального лікувального харчування для хворих на муковісцидоз - 21600 г суміші

Expected value

UAH583,464.00

including VAT
Completed
Call for proposals

from Oct 8, 2020, 18:25

until Oct 26, 2020, 18:00

Auction

from Oct 27, 2020, 13:01

until Oct 27, 2020, 13:22

Qualification

from Oct 27, 2020, 14:56

until Nov 3, 2020, 14:57

Offers considered

from Nov 3, 2020, 14:57

until Nov 24, 2020, 10:49

Offers to be submitted:
Oct 8, 2020, 18:25 – Oct 26, 2020, 18:00
Auction launch:
Oct 27, 2020, 13:01 – Oct 27, 2020, 13:22
Clarification period:
Oct 8, 2020, 18:25 – Oct 16, 2020, 01:00

Pay attention!

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

Replies to inquiries before:
Oct 26, 2020, 18:00
Appealing tender terms:
Oct 8, 2020, 18:25 – Oct 22, 2020, 01:00

Pay attention!

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

Date of the last changes to the tender conditions:
Oct 8, 2020, 18:30

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Information about customer

Name:
EDRPOU code:
02012906
Web site:
Address:
Україна, 01001, Київська область, місто Київ, вулиця Прорізна, 19
Rating:
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Main contact

Name:
Беденок Лілія Василівна (Bedenok Liliya Vasylivna)
Language skills:
Phone:
+380442840810
E-mail:
Fax:
+380442780103

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Purchase information

Expected value:
UAH23,328.00 including VAT
Minimum price decrement:
UAH116.64
Bidding security:
UAH600.00
ID procurement:
UA-2020-10-08-006416-c

Items list

Name Quantity Delivery Place of delivery
1

лот 1 - 15880000-0 Спеціальні продукти харчування, збагачені поживними речовинами - Продукт спеціального лікувального харчування для хворих на муковісцидоз - 21600 г суміші (Категорія замовника: орган місцевого самоврядування. Мова, якою повинні готуватися тендерні пропозиції: українська.)

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

Quantity:

21,600 г

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 01001, м. Київ, м. Київ, Шевченківський район, вулиця Прорізна, будинок 19

Terms of payment lot

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( banking )
Description:
Розрахунки проводяться відповідно до статті 49 Бюджетного кодексу України шляхом оплати Замовником вартості товарів, зазначених в специфікації до договору, після їх отримання та згідно пред'явленої учасником видаткової накладної. У разі затримки бюджетного фінансування, розрахунки проводяться протягом 5 банківських днів з дати отримання замовником на свій реєстраційний рахунок бюджетного призначення на фінансування закупівлі за вказаним напрямом

Auction history

Participants of auction

Name:
Луцишин Тарас Мирославович
E-mail: dim16st@gmail.com Phone: +380674685157 EDRPOU:
40439947

Not enough reviews to form a rating

1
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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
Compliance confirmation Nov 5, 2020, 17:01
Compliance confirmation Nov 5, 2020, 17:01
Compliance confirmation Nov 13, 2020, 14:14
Compliance confirmation Oct 26, 2020, 11:46
Compliance confirmation Oct 26, 2020, 11:46
Compliance confirmation Oct 26, 2020, 11:46
Compliance confirmation Oct 26, 2020, 11:46
Compliance confirmation Oct 26, 2020, 11:46
Compliance confirmation Oct 26, 2020, 11:46
Compliance confirmation Oct 26, 2020, 11:46
Documents confirming of qualification Oct 26, 2020, 11:46
Technical specifications Oct 26, 2020, 11:46
Compliance confirmation Nov 5, 2020, 17:01
Not indicated Nov 13, 2020, 14:17
Not indicated Nov 5, 2020, 17:02
Not indicated Oct 26, 2020, 11:48
Compliance confirmation Oct 26, 2020, 11:46
Compliance confirmation Oct 26, 2020, 11:46
Compliance confirmation Oct 26, 2020, 11:46
Compliance confirmation Oct 26, 2020, 11:46
Compliance confirmation Oct 26, 2020, 11:46
Compliance confirmation Nov 5, 2020, 17:01
Compliance confirmation Oct 26, 2020, 11:46

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Nov 3, 2020, 14:55
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Nov 3, 2020, 14:57
Not indicated Nov 3, 2020, 14:52
Extract from the register Oct 27, 2020, 14:57
License Nov 3, 2020, 14:52
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Nov 3, 2020, 16:59

Contract

Document name Document type Date of publishing
Not indicated Nov 24, 2020, 10:43
Signed contract Nov 24, 2020, 10:29

Offer:

UAH22,032.00 including VAT

Status:

winner
Name:
Барай Ольга
E-mail: tender@amicum.com.ua Phone: +380504285027 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"

Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Oct 26, 2020, 15:54
Documents confirming of qualification Oct 26, 2020, 15:54
Documents confirming of qualification Oct 26, 2020, 15:54
Compliance confirmation Nov 9, 2020, 13:49
Documents confirming of qualification Oct 26, 2020, 15:54
Documents confirming of qualification Oct 26, 2020, 15:54
Documents confirming of qualification Oct 26, 2020, 15:54
Not indicated Nov 9, 2020, 13:50
Not indicated Oct 26, 2020, 16:00
Price offer Oct 26, 2020, 15:54
Documents confirming of qualification Oct 26, 2020, 15:54
Documents confirming of qualification Oct 26, 2020, 15:54
Documents confirming of qualification Oct 26, 2020, 15:54

Offer:

UAH23,328.00 including VAT

Status:

Not considered

Contract