Back to procurement list

Public procurement simplified procurement

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 If an outdated type of EDS is used, the name will still indicate "CEP"

Спеціальні продукти харчування, збагачені поживними речовинами (дитяче харчування)

Expected value

UAH30,500.00

including VAT

Completed

Clarification period

from Oct 12, 2020, 15:51

until Oct 19, 2020, 15:34

Call for proposals

from Oct 19, 2020, 15:34

until Oct 23, 2020, 15:38

Auction

not conducted

Qualification

from Oct 23, 2020, 15:41

until Oct 26, 2020, 16:31

Offers considered

from Oct 26, 2020, 16:31

until Nov 3, 2020, 15:29

Offers to be submitted:

Oct 19, 2020, 15:34 – Oct 23, 2020, 15:38

Clarification period:

Oct 12, 2020, 15:51 – Oct 19, 2020, 15:34

Show all important dates

Hide dates

Information about customer

Name:

КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО ХАРКІВСЬКОЇ ОБЛАСНОЇ РАДИ "ОБЛАСНИЙ БУДИНОК ДИТИНИ №3"

EDRPOU code:

30288968

Web site:

Not indicated

Address:

Україна, 61176, Харківська область, м. Харків, вул. Амосова, буд. 44

Rating:

This company has not been reviewed yet

To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:

Олена Шаповал

Language skills:

—

Phone:

+380577111121

E-mail:

obd_3@ukr.net

Fax:

—

Show customer contacts

Hide customer contacts

Items list

№	Name	Quantity	Delivery	Place of delivery
1	Суміш молочна суха Нестожен 1 з пробіотиками для дітей з народження Code DK 021:2015: 15880000-0 Спеціальні продукти харчування, збагачені поживними речовинами	Quantity: 100 кілограми	Delivery period: до Dec 31, 2020	Place of delivery: Україна, 61176, Харківська область, Харків, Амосова,44

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Oct 12, 2020, 15:55
IMG_0002.pdf Download	Procurement documents	Oct 12, 2020, 15:51
IMG_0003.pdf Download	Draft contract	Oct 12, 2020, 15:51

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

10 ( banking )

About tender

Complain ID prozorro:

UA-2020-10-12-006670-b

Expected value:

UAH30,500.00 including VAT

Minimum price decrement:

UAH152.50

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

View reviews in Dozorro:

View

Show more information

Hide detailed information

Participants of auction

Name:

Панаітова Олена

E-mail: svitlana.golovina@redhead.ua Phone: 380987746911, 380987746911,380990464325 EDRPOU:

38154557

This company hasn't been reviewed yet, be the first to do so

To leave a review about a company and see its rating, you must sign up or Sign in

Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name	Document type	Date of publishing
Витяг ПДВ.pdf	Documents confirming of qualification	Oct 22, 2020, 11:43
Лист підтвердження.pdf	Compliance confirmation	Oct 22, 2020, 12:21
Гарантійний лист.pdf	Compliance confirmation	Oct 22, 2020, 12:21
Витяг ЄДР.pdf	Documents confirming of qualification	Oct 22, 2020, 11:43
Дод. №1 Технічні вимоги до товару.pdf	Compliance confirmation	Oct 22, 2020, 12:21
довідка щодо терміну придатності.pdf	Documents confirming of qualification	Oct 22, 2020, 11:43
ФОРМА цінової пропозиції.pdf	Price offer	Oct 22, 2020, 12:21
Довідка про включення до єдрпоу.pdf	Documents confirming of qualification	Oct 22, 2020, 12:22
інформація про директора.pdf	Documents confirming of qualification	Oct 22, 2020, 11:43
Статут 04.09.2020 р..pdf	Documents confirming of qualification	Oct 22, 2020, 11:43
Висновки держ.сан.експертНестожен 1.pdf	Compliance confirmation	Oct 22, 2020, 12:21