Продукти лікувального харчування хворих на фенілкетонурію-ФКУ Нутрі 3 Енерджи та ФКУ Нутрі 3 Концентрат

Місцезнаходження: м. Харків, 61060, вул. Олімпійська, 3 Категорія замовника: підприємства, установи, організації, зазначені у п. 3 частини першої статті 2 Закону України “Про публічні закупівлі”

Expected value

UAH148,165.32

including VAT
Completed
Clarification period

from Feb 19, 2021, 16:00

until Feb 25, 2021, 00:00

Call for proposals

from Feb 25, 2021, 00:00

until Mar 4, 2021, 00:00

Auction
not conducted
Qualification

from Mar 4, 2021, 00:02

until Mar 5, 2021, 11:17

Offers considered

from Mar 5, 2021, 11:17

until Mar 15, 2021, 11:01

Offers to be submitted:
Feb 25, 2021, 00:00 – Mar 4, 2021, 00:00

Pay attention!

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

Clarification period:
Feb 19, 2021, 16:00 – Feb 25, 2021, 00:00

Pay attention!

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

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Information about customer

Name:
EDRPOU code:
32149096
Web site:
Not indicated
Address:
Україна, 61060, Харківська область, м. Харків, вул. Олімпійська, 3
Rating:

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Main contact

Name:
Журавель Олена Едуардівна
Language skills:
Phone:
+380577255251
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ФКУ Нутрі 3 Концентрат

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

Quantity:

31 банка

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 61060, Харківська область, м. Харків, вул. Олімпійська, 3
2

ФКУ Нутрі 3 Енерджи

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

Quantity:

30 банка

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 61060, Харківська область, м. Харків, вул. Олімпійська, 3

Procurement documents

Document name Document type Date of publishing
Procurement documents Feb 19, 2021, 14:57
Not indicated Feb 19, 2021, 14:57
Procurement documents Feb 19, 2021, 14:57

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:
Expected value:
UAH148,165.32 including VAT
Minimum price decrement:
UAH740.83
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
Not indicated Mar 3, 2021, 14:57
Documents confirming of qualification Mar 3, 2021, 14:56
Price offer Mar 3, 2021, 14:56
Documents confirming of qualification Mar 3, 2021, 14:56
Documents confirming of qualification Mar 3, 2021, 14:56
Documents confirming of qualification Mar 3, 2021, 14:56
Technical specifications Mar 3, 2021, 14:56

Decision of the responsible person

Document name Document type Date of publishing
License Mar 5, 2021, 11:16

Contract

Document name Document type Date of publishing
Signed contract Mar 15, 2021, 11:00

Offer

UAH148,165.32 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КНП "МП №5" ХМР

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Name:
Валентина Скубенич
E-mail: valentina_sk@ukr.net Phone: +380508229039 EDRPOU:
01992156

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1
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Expected value

UAH179,200.00 including VAT

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Спеціальний продукт харчування для дітей хворих на білково-енергетичну недостатність: Інфатріні Пептісорб/Infatrini Peptisorb або «еквівалент» Інфатріні/Infatrini або «еквівалент» Ліквіджен/Liquigen або «еквівалент»
Спеціальний продукт харчування для дітей хворих на білково-енергетичну недостатність: Інфатріні Пептісорб/Infatrini Peptisorb або «еквівалент» Інфатріні/Infatrini або «еквівалент» Ліквіджен/Liquigen або «еквівалент»
Name:
Євгенія Іванівна Кот
E-mail: chobdz@ukr.net Phone: +380472641114 EDRPOU:
02005438

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Expected value

UAH175,767.55 including VAT

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Name:
Оксана Красуля
E-mail: apteka@feofaniya.org Phone: +380442596452 Web site: EDRPOU:
05415792
9
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Expected value

UAH75,600.00 including VAT

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