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 If an outdated type of EDS is used, the name will still indicate "CEP"

Спеціальний продукт харчування ІксФе смарт А з нейтральним смаком 500г в банці

Expected value

UAH7,000.00

including VAT

Completed

Clarification period

from Aug 5, 2021, 09:04

until Aug 11, 2021, 08:59

Call for proposals

from Aug 11, 2021, 08:59

until Aug 16, 2021, 08:59

Auction

not conducted

Qualification

from Aug 16, 2021, 09:02

until Aug 18, 2021, 15:23

Offers considered

from Aug 18, 2021, 15:23

until Aug 30, 2021, 14:12

Offers to be submitted:

Aug 11, 2021, 08:59 – Aug 16, 2021, 08:59

Clarification period:

Aug 5, 2021, 09:04 – Aug 11, 2021, 08:59

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Information about customer

Name:

КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО " ЦЕНТР ПЕРВИННОЇ МЕДИКО-САНІТАРНОЇ ДОПОМОГИ" МЕЖІВСЬКОЇ СЕЛИЩНОЇ РАДИ"

EDRPOU code:

37908965

Web site:

Not indicated

Address:

Україна, 52900, Дніпропетровська область, Межівський район, смт. Межова, ВУЛИЦЯ СОНЯЧНА, буд. 12

Rating:

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Main contact

Name:

Довженко Тетяна Григорівна

Language skills:

—

Phone:

+380660130401

E-mail:

mezhovacpmsd@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Спеціальний продукт харчування ІксФе смарт А з нейтральним смаком 500г в банці Code DK 021:2015: 15880000-0 Спеціальні продукти харчування, збагачені поживними речовинами	Quantity: 2 штуки	Delivery period: до Aug 31, 2021	Place of delivery: Україна, 52900, Дніпропетровська область, смт.Межова, Cонячна,12

Procurement documents

Document name	Document type	Date of publishing
Медико-технічні вимоги Смарт А.docx Download	Technical specifications	Aug 5, 2021, 09:04
sign.p7s	Not indicated	Aug 6, 2021, 15:05
sign.p7s	Not indicated	Aug 5, 2021, 09:09

ДИТЯЧЕ ХАРЧ.2021-ІксФе смарт А №2.doc Download	Procurement documents	Aug 5, 2021, 09:09
ДИТЯЧЕ ХАРЧ.2021-ІксФе смарт А №2.doc Download	Procurement documents	Aug 5, 2021, 09:04

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( working )

About tender

Complain ID prozorro:

UA-2021-08-05-000806-a

Expected value:

UAH7,000.00 including VAT

Minimum price decrement:

UAH70.00

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
sign.p7s	Not indicated	Aug 12, 2021, 14:19
5. Установчі документи Амікум Фарма.pdf Download	Documents confirming of qualification	Aug 12, 2021, 14:17
4. Док-ти щодо підтвердж. повноваж. на право підпису ТД та Договору.pdf Download	Documents confirming of qualification	Aug 12, 2021, 14:17
2. Кваліфікаційна частина.PDF Download	Documents confirming of qualification	Aug 12, 2021, 14:17
1. Цінова пропозиція.PDF Download	Price offer	Aug 12, 2021, 14:17
3. Технічна частина.pdf Download	Documents confirming of qualification	Aug 12, 2021, 14:17

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Aug 18, 2021, 15:23
протокол рішення ІксФе смарт А.docx Download	Review Protocol	Aug 18, 2021, 15:15

Contract

Document name	Document type	Date of publishing
договір на дит.харч..PDF Download	Signed contract	Aug 30, 2021, 14:11
sign.p7s	Not indicated	Aug 30, 2021, 14:12