спеціальні продукти харчування

Всі документи, що готуються учасником безпосередньо до участі у процедурі закупівель викладаються українською мовою.

Expected value

UAH264,384.24

including VAT
Completed
Call for proposals

from Oct 26, 2020, 09:23

until Nov 11, 2020, 17:00

Auction

from Nov 12, 2020, 13:35

until Nov 12, 2020, 13:56

Qualification

from Nov 12, 2020, 13:56

until Nov 19, 2020, 11:48

Offers considered

from Nov 19, 2020, 11:48

until Dec 3, 2020, 23:19

Offers to be submitted:
Oct 26, 2020, 09:23 – Nov 11, 2020, 17:00
Auction launch:
Nov 12, 2020, 13:35 – Nov 12, 2020, 13:56
Clarification period:
Oct 26, 2020, 09:23 – Nov 1, 2020, 00:00

Pay attention!

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

Answers till:
Nov 11, 2020, 17:00
Appealing tender terms:
Oct 26, 2020, 09:23 – Nov 7, 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 26, 2020, 09:25

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Information about customer

Name:
EDRPOU code:
05497258
Web site:
Not indicated
Address:
Україна, 65111, Одеська область, Одеса, пр-т Добровольського, буд. 149/5
Rating:

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Main contact

Name:
Висоцька Марія
Language skills:
Phone:
067721108310
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

спеціальні продукти харчування

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

Quantity:

1 лот

Delivery period:

до Dec 30, 2020

Place of delivery:

Україна, 65111, Одеська область, Одеса, пр-т Добровольського, буд. 149/5

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 26, 2020, 09:25
Procurement documents Oct 26, 2020, 09:24
Not indicated Nov 12, 2020, 13:56
Not indicated Nov 12, 2020, 13:56

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:
Expected value:
UAH264,384.24 including VAT
Minimum price decrement:
UAH1,321.92
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:
Панаітова Олена
E-mail: svitlana.golovina@redhead.ua Phone: 380987746911, 380987746911,380990464325 EDRPOU:
38154557

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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, 15:55
Price offer Nov 10, 2020, 12:55
Documents confirming of qualification Nov 4, 2020, 15:55
Compliance confirmation Nov 10, 2020, 12:55
Compliance confirmation Nov 10, 2020, 12:55
Documents confirming of qualification Nov 4, 2020, 15:55
Documents confirming of qualification Nov 4, 2020, 15:55
Documents confirming of qualification Nov 4, 2020, 15:55
Documents confirming of qualification Nov 4, 2020, 15:55
Documents confirming of qualification Nov 4, 2020, 15:55
Documents confirming of qualification Nov 4, 2020, 15:55
Documents confirming of qualification Nov 4, 2020, 15:55
Documents confirming of qualification Nov 4, 2020, 15:55
Documents confirming of qualification Nov 4, 2020, 15:55
Documents confirming of qualification Nov 4, 2020, 15:55
Compliance confirmation Nov 10, 2020, 12:55
Compliance confirmation Nov 10, 2020, 12:55
Documents confirming of qualification Nov 10, 2020, 09:17
Compliance confirmation Nov 25, 2020, 10:41
Compliance confirmation Nov 10, 2020, 12:55
Compliance confirmation Nov 10, 2020, 12:55
Compliance confirmation Nov 10, 2020, 12:55
Compliance confirmation Nov 10, 2020, 12:55
Documents confirming of qualification Nov 4, 2020, 15:55
Documents confirming of qualification Nov 4, 2020, 15:55
Compliance confirmation Nov 10, 2020, 12:55
Compliance confirmation Nov 10, 2020, 12:55
Documents confirming of qualification Nov 4, 2020, 15:55
Documents confirming of qualification Nov 4, 2020, 15:55
Documents confirming of qualification Nov 4, 2020, 15:55
Documents confirming of qualification Nov 4, 2020, 15:55
Documents confirming of qualification Nov 4, 2020, 15:55
Documents confirming of qualification Nov 4, 2020, 15:55
Compliance confirmation Nov 10, 2020, 12:55
Compliance confirmation Nov 10, 2020, 12:55
Compliance confirmation Nov 25, 2020, 10:41
Documents confirming of qualification Nov 4, 2020, 15:55
Documents confirming of qualification Nov 4, 2020, 15:55
Documents confirming of qualification Nov 4, 2020, 15:55
Compliance confirmation Nov 25, 2020, 10:41
Documents confirming of qualification Nov 4, 2020, 15:55
Documents confirming of qualification Nov 4, 2020, 15:55
Documents confirming of qualification Nov 4, 2020, 15:55
Documents confirming of qualification Nov 4, 2020, 15:55
Compliance confirmation Nov 10, 2020, 12:55
Compliance confirmation Nov 10, 2020, 12:55
Documents confirming of qualification Nov 4, 2020, 15:55
Compliance confirmation Nov 25, 2020, 10:41
Compliance confirmation Nov 10, 2020, 12:55
Documents confirming of qualification Nov 4, 2020, 15:55
Compliance confirmation Nov 25, 2020, 10:41

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Nov 12, 2020, 13:56
Not indicated Nov 19, 2020, 11:46
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Nov 19, 2020, 11:49
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Nov 19, 2020, 16:54
Nov 19, 2020, 11:44

Contract

Document name Document type Date of publishing
Signed contract Dec 3, 2020, 23:17
Signed contract Dec 3, 2020, 23:17
Signed contract Dec 3, 2020, 23:17
Signed contract Dec 3, 2020, 23:17
Signed contract Dec 3, 2020, 23:04
Not indicated Dec 3, 2020, 23:18

Offer

UAH255,774.00 including VAT

Status

winner
Name:
Роман Сучок
E-mail: rsuchok@temaltd.com.ua Phone: +380954202454 EDRPOU:
22334316

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Nov 10, 2020, 16:11
Not indicated Nov 10, 2020, 16:11
Not indicated Nov 10, 2020, 14:08
Not indicated Nov 10, 2020, 14:08
Not indicated Nov 10, 2020, 16:11
Not indicated Nov 10, 2020, 14:08
Not indicated Nov 10, 2020, 16:11
Not indicated Nov 10, 2020, 14:08
Not indicated Nov 10, 2020, 16:11

Offer

UAH259,774.22 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "Спеціалізований психоневрологічний будинок дитини № 3 "Сонечко" Одеської міської ради

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