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 If an outdated type of EDS is used, the name will still indicate "CEP"

Комида ФКУ В бан.500г (або еквівалент)

Expected value

UAH159,414.00

including VAT

Completed

Clarification period

from Feb 3, 2021, 16:18

until Feb 9, 2021, 11:00

Call for proposals

from Feb 9, 2021, 11:00

until Feb 12, 2021, 11:00

Auction

not conducted

Qualification

from Feb 12, 2021, 11:00

until Feb 15, 2021, 09:59

Offers considered

from Feb 15, 2021, 09:59

until Mar 2, 2021, 09:46

Offers to be submitted:

Feb 9, 2021, 11:00 – Feb 12, 2021, 11:00

Clarification period:

Feb 3, 2021, 16:18 – Feb 9, 2021, 11:00

Show all important dates

Hide dates

Information about customer

Name:

КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "ДНІПРОВСЬКИЙ ЦЕНТР ПЕРВИННОЇ МЕДИКО-САНІТАРНОЇ ДОПОМОГИ №2" ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ

EDRPOU code:

37899741

Web site:

Not indicated

Address:

Україна, 49000, Дніпропетровська область, м. Дніпро, проспект Богдана Хмельницького, буд. 19

Rating:

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

Main contact

Name:

Любов Борисівна Волівач

Language skills:

—

Phone:

+380567671504

E-mail:

vollb@meta.ua

Fax:

—

Show customer contacts

Hide customer contacts

Items list

№	Name	Quantity	Delivery	Place of delivery
1	Комида ФКУ В бан.500г (або еквівалент) Code DK 021:2015: 15880000-0 Спеціальні продукти харчування, збагачені поживними речовинами	Quantity: 50 штуки	Delivery period: до Dec 31, 2021	Place of delivery: Україна, 49069, Дніпропетровська область, Дніпро, просп. Богдана Хмельницкого, 19

Procurement documents

Document name	Document type	Date of publishing
Вид тендерної пропозиції.doc Download	Procurement documents	Feb 3, 2021, 16:18
Перелік кваліфікаційних критеріїв до оголошення.doc Download		Feb 3, 2021, 16:18
Договір медикаменти ПДВ багаторазове постачання.doc Download	Draft contract	Feb 3, 2021, 16:18
Оголошення.docx Download	Procurement documents	Feb 3, 2021, 16:18
Договір медикаменти без ПДВ багаторазове постачання.doc Download	Draft contract	Feb 3, 2021, 16:18
ТЗ Комида.doc Download	Technical specifications	Feb 3, 2021, 16:18
sign.p7s	Not indicated	Feb 3, 2021, 16:20

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-2021-02-03-011810-a

Expected value:

UAH159,414.00 including VAT

Minimum price decrement:

UAH797.07

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:

Наталія Уракова

E-mail: urakova.n@i.ua Phone: +380961567759 EDRPOU:

3096914407

Not enough reviews to form a rating

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

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
К.Ч. .pdf Download	Documents confirming of qualification	Feb 11, 2021, 17:40
Цінова пропозиція.pdf Download	Price offer	Feb 11, 2021, 17:40
sign.p7s	Not indicated	Feb 11, 2021, 17:40
МТВ.pdf Download	Compliance confirmation	Feb 11, 2021, 17:40

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Feb 15, 2021, 09:59
ФКУ.pdf Download	Review Protocol	Feb 15, 2021, 09:49

Contract

Document name	Document type	Date of publishing
Уракова 158619,00.pdf Download	Signed contract	Mar 2, 2021, 09:43
sign.p7s	Not indicated	Mar 2, 2021, 09:46