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 If an outdated type of EDS is used, the name will still indicate "CEP"

Спеціальні продукти харчування

Expected value

UAH29,700.00

including VAT

Completed

Clarification period

from Jan 14, 2021, 12:42

until Jan 20, 2021, 13:00

Call for proposals

from Jan 20, 2021, 13:00

until Jan 25, 2021, 13:00

Auction

not conducted

Qualification

from Jan 25, 2021, 13:01

until Jan 26, 2021, 11:28

Offers considered

from Jan 26, 2021, 11:28

until Feb 1, 2021, 12:23

Offers to be submitted:

Jan 20, 2021, 13:00 – Jan 25, 2021, 13:00

Clarification period:

Jan 14, 2021, 12:42 – Jan 20, 2021, 13:00

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Information about customer

Name:

Комунальне некомерційне підприємство Маріупольської міської ради "Центр первинної медико-санітарної допомоги №4 м.Маріуполя"

EDRPOU code:

37885278

Web site:

Not indicated

Address:

Україна, 87517, Донецька область, Маріуполь, пр.Нахімова,35

Rating:

This company has not been reviewed yet

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Main contact

Name:

Деркач Світлана Ігорівна

Language skills:

—

Phone:

380965266209

E-mail:

tendercpmcp@ua.fm

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	NUTRICIA Нутридринк Компакт Протеин Code DK 021:2015: 15880000-0 Спеціальні продукти харчування, збагачені поживними речовинами	Quantity: 46 упаковка	Delivery period: до Apr 1, 2021	Place of delivery: Україна, 87517, Донецька область, Маріуполь, пр.Нахімова,35
2	Нутрізон Паудер Code DK 021:2015: 15880000-0 Спеціальні продукти харчування, збагачені поживними речовинами	Quantity: 30 штуки	Delivery period: до Apr 1, 2021	Place of delivery: Україна, 87517, Донецька область, Маріуполь, пр.Нахімова,35

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jan 14, 2021, 13:13
sign.p7s	Not indicated	Jan 14, 2021, 12:44

оголошення.doc	Procurement documents	Jan 14, 2021, 13:13
оголошення.doc	Procurement documents	Jan 14, 2021, 12:43

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( calendar )

About tender

Complain ID prozorro:

UA-2021-01-14-002070-a

Expected value:

UAH29,700.00 including VAT

Minimum price decrement:

UAH149.00

Type of purchase item:

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

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Participants of auction

Name:

Барай Ольга

E-mail: tender@amicum.com.ua Phone: +380504285027 EDRPOU:

40866700

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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
5. Технічна частина.pdf Download	Technical specifications	Jan 22, 2021, 17:03
4. Аналогічний договір+Лист-відгук.pdf Download	Documents confirming of qualification	Jan 22, 2021, 17:03
7. Інші документи.pdf Download	Documents confirming of qualification	Jan 22, 2021, 17:03
3. Кваліфікаційна частина ст.16-17 ЗУ.pdf Download	Documents confirming of qualification	Jan 22, 2021, 17:03
sign.p7s	Not indicated	Jan 22, 2021, 17:04
1. Цінова пропозиція.pdf Download	Price offer	Jan 22, 2021, 17:03
2. Лист щодо позиції без ПДВ.pdf Download	Documents confirming of qualification	Jan 22, 2021, 17:03
6. Док-ти щодо підтвердж. повноваж. на право підпису ТД та Договору.pdf Download	Documents confirming of qualification	Jan 22, 2021, 17:03
8. Установчі документи.pdf Download	Documents confirming of qualification	Jan 22, 2021, 17:03

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jan 26, 2021, 11:28
Протокол розгляду9.docx.pdf		Jan 26, 2021, 11:28

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Feb 1, 2021, 12:23
ДОГОВІР ПОСТАВКИ Амікум Фарма.docx.pdf	Signed contract	Feb 1, 2021, 12:21