Lot

за кодом CPV за ДК 021:2015 «15880000-0 Спеціальні продукти харчування, збагачені поживними речовинами» (Коміда ФКУ А Формула)

Expected value

UAH198,260.40

including VAT
Completed
Call for proposals

from Oct 20, 2020, 11:24

until Nov 5, 2020, 12:00

Auction

from Nov 6, 2020, 15:45

until Nov 6, 2020, 16:06

Qualification

from Nov 6, 2020, 16:06

until Nov 12, 2020, 14:19

Offers considered

from Nov 12, 2020, 14:19

until Dec 1, 2020, 15:08

Offers to be submitted:
Oct 20, 2020, 11:24 – Nov 5, 2020, 12:00
Auction launch:
Nov 6, 2020, 15:45 – Nov 6, 2020, 16:06
Clarification period:
Oct 20, 2020, 11:24 – Oct 26, 2020, 00:00

Pay attention!

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

Replies to inquiries before:
Nov 5, 2020, 12:00
Appealing tender terms:
Oct 20, 2020, 11:24 – Nov 1, 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:
Oct 22, 2020, 16:42

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Information about customer

Name:
EDRPOU code:
02012556
Web site:
Not indicated
Address:
Україна, 84313, Донецька область, КРАМАТОРСЬК, Донецька обл., місто Краматорськ, вулиця Богдана Хмельницького, 6
Rating:

This company has not been reviewed yet

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Main contact

Name:
Дуднік Алла Миколаївна
Language skills:
Phone:
+380501882000
E-mail:
Fax:

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Purchase information

Expected value:
UAH32,030.40 including VAT
Minimum price decrement:
UAH160.16
Bidding security:
UAH900.00
ID procurement:
UA-2020-10-20-001232-a

Items list

Name Quantity Delivery Place of delivery
1

Коміда ФКУ А Формула) (банка 400 г)

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

Quantity:

40 банка

Delivery period:

до Dec 15, 2020

Place of delivery:

Україна, 87517, Донецька область, Маріуполь, проспект Нахімова, 35

Procurement documents

Document name Document type Date of publishing
Procurement documents Oct 20, 2020, 11:24
Not indicated Nov 6, 2020, 14:13
Not indicated Oct 22, 2020, 16:42
Not indicated Oct 20, 2020, 11:25
Not indicated Nov 6, 2020, 16:06
Procurement documents Oct 22, 2020, 16:39
Not indicated Nov 6, 2020, 14:50
Not indicated Oct 22, 2020, 16:39

Terms of payment lot

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
70%
Period (in days):
30 ( calendar )
Description:
відповідно до п. 4.1 договору
Payment after the event:
another event
Payment type:
prepayment
Payment amount:
30%
Period (in days):
90 ( calendar )
Description:
відповідно до п. 4.3 договору

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
Documents confirming of qualification Nov 4, 2020, 19:00
Compliance confirmation Nov 4, 2020, 19:00
Not indicated Nov 13, 2020, 12:56
Not indicated Nov 4, 2020, 19:02
Compliance confirmation Nov 4, 2020, 19:00
Compliance confirmation Nov 4, 2020, 19:00
Compliance confirmation Nov 4, 2020, 19:00
Price offer Nov 4, 2020, 19:00
Technical specifications Nov 4, 2020, 19:00
Price offer Nov 4, 2020, 19:00
Compliance confirmation Nov 4, 2020, 19:00
Compliance confirmation Nov 4, 2020, 19:00
Technical specifications Nov 4, 2020, 19:00
Price offer Nov 4, 2020, 19:00
Compliance confirmation Nov 4, 2020, 19:01
Compliance confirmation Nov 13, 2020, 12:54
Compliance confirmation Nov 4, 2020, 19:00
Compliance confirmation Nov 4, 2020, 19:01
Compliance confirmation Nov 13, 2020, 12:55
Compliance confirmation Nov 4, 2020, 19:00
Compliance confirmation Nov 4, 2020, 19:00
Technical specifications Nov 4, 2020, 19:00

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Nov 12, 2020, 14:20
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Nov 12, 2020, 17:23
License Nov 12, 2020, 14:19
Not indicated Nov 12, 2020, 14:19
Extract from the register Nov 6, 2020, 16:08

Contract

Document name Document type Date of publishing
Signed contract Nov 24, 2020, 14:55
Not indicated Nov 24, 2020, 14:56

Offer:

UAH31,833.60 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 Nov 4, 2020, 18:22
Not indicated Nov 16, 2020, 12:25
Not indicated Nov 4, 2020, 18:22
Price offer Nov 4, 2020, 18:22
Documents confirming of qualification Nov 4, 2020, 18:22
Documents confirming of qualification Nov 4, 2020, 18:22
Documents confirming of qualification Nov 4, 2020, 18:22
Compliance confirmation Nov 16, 2020, 12:20
Documents confirming of qualification Nov 4, 2020, 18:22
Documents confirming of qualification Nov 4, 2020, 18:22
Documents confirming of qualification Nov 4, 2020, 18:22

Offer:

UAH32,008.80 including VAT

Status:

Not considered

Contract