ФКУ Нутрі 2 Концентрат , ФКУ Нутрі 2 Енерджі ( відповідний код ДК 021:2015 15881000-7 Гомогенізовані продукти харчування )

Expected value

UAH96,848.00

including VAT
Completed
Clarification period

from Oct 16, 2020, 11:22

until Oct 27, 2020, 14:00

Call for proposals

from Oct 27, 2020, 14:00

until Nov 4, 2020, 14:00

Auction
not conducted
Qualification

from Nov 4, 2020, 14:02

until Nov 5, 2020, 09:42

Offers considered

from Nov 5, 2020, 09:42

until Nov 16, 2020, 08:42

Offers to be submitted:
Oct 27, 2020, 14:00 – Nov 4, 2020, 14:00
Clarification period:
Oct 16, 2020, 11:22 – Oct 27, 2020, 14:00

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Information about customer

Name:
EDRPOU code:
38783657
Web site:
Not indicated
Address:
Україна, 69120, Запорізька область, Запоріжжя, вул.Авраменка,4
Rating:

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Main contact

Name:
Вовк Яна Анатоліївна ( )
Language skills:
Phone:
+380617091410
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ФКУ Нутрі 2 Концентрат ( відповідний код ДК 021:2015 15881000-7 Гомогенізовані продукти харчування )

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

Quantity:

42 банки

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 69120, Запорізька область, Запоріжжя, Авраменка,4
2

ФКУ Нутрі 2 Енерджі ( відповідний код ДК 021:2015 15881000-7 Гомогенізовані продукти харчування )

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

Quantity:

1 банки

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 69120, Запорізька область, Запоріжжя, Авраменка,4

Procurement documents

Document name Document type Date of publishing
Procurement documents Oct 20, 2020, 10:03
Procurement documents Oct 16, 2020, 11:23
Procurement documents Oct 16, 2020, 11:23
Procurement documents Oct 20, 2020, 10:03
Not indicated Oct 20, 2020, 10:05
Not indicated Oct 16, 2020, 11:32
Not indicated Oct 16, 2020, 11:23

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
протягом 30 календарних днів з моменту отримання товару

About tender

Complain ID prozorro:
Expected value:
UAH96,848.00 including VAT
Minimum price decrement:
UAH484.24
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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Participants of auction

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"
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 Nov 4, 2020, 13:22
Documents confirming of qualification Nov 4, 2020, 13:22
Technical specifications Nov 4, 2020, 13:22
Not indicated Nov 4, 2020, 13:23
Documents confirming of qualification Nov 4, 2020, 13:22
Price offer Nov 4, 2020, 13:22

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Nov 5, 2020, 09:39
Not indicated Nov 5, 2020, 09:41

Contract

Document name Document type Date of publishing
Not indicated Nov 16, 2020, 08:42
Not indicated Nov 16, 2020, 08:40

Offer

UAH96,156.24 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "ЦПМСД №2"

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