15880000-0 Спеціальні продукти харчування, збагачені поживними речовинами

Expected value

UAH56,500.00

including VAT
Completed
Clarification period

from Nov 22, 2021, 09:17

until Nov 26, 2021, 00:00

Call for proposals

from Nov 26, 2021, 00:00

until Dec 3, 2021, 00:00

Auction
not conducted
Qualification

from Dec 3, 2021, 00:01

until Dec 3, 2021, 09:13

Offers considered

from Dec 3, 2021, 09:13

until Dec 16, 2021, 13:04

Offers to be submitted:
Nov 26, 2021, 00:00 – Dec 3, 2021, 00:00

Pay attention!

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

Clarification period:
Nov 22, 2021, 09:17 – Nov 26, 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:
38672910
Web site:
Not indicated
Address:
Україна, 44500, Волинська область, Камінь-Каширський р-н, м. Камінь-Каширський, вул. Шевченка, буд. 43
Rating:
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Main contact

Name:
Сергій Сінчук
Language skills:
Phone:
+380983706144
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Спеціальний продукт харчування для дітей, хворих на фенілкетонурію, в банках по 500г. Нутрі 3 Концентрат

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

Quantity:

16 банка

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 44501, Волинська область, Камінь-Каширський, вул.Шевченка, 43
2

Спеціальний продукт харчування для дітей старше 9 років та дорослих і вагітних, хворих на фенілкетонурію, із вмістом білка 35,4 г на 100 г сухого продукту, ФКУ Нутрі 3 Енерджі

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

Quantity:

4 банка

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 44501, Волинська область, Камінь-Каширський, вул.Шевченка, 43

Procurement documents

Document name Document type Date of publishing
Procurement documents Nov 22, 2021, 09:17
Not indicated Nov 22, 2021, 09:21

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( calendar )

About tender

Complain ID prozorro:
Expected value:
UAH56,500.00 including VAT
Minimum price decrement:
UAH565.00
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:
Олександр Телос Компані
E-mail: direktor_telos@ukr.net Phone: +380973061043 EDRPOU:
41893248
26
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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
Documents confirming of qualification Nov 29, 2021, 12:37
Documents confirming of qualification Nov 29, 2021, 12:37
Documents confirming of qualification Nov 29, 2021, 12:37
Documents confirming of qualification Nov 29, 2021, 12:37
Documents confirming of qualification Nov 29, 2021, 12:37
Documents confirming of qualification Nov 29, 2021, 12:37
Documents confirming of qualification Nov 29, 2021, 12:37
Documents confirming of qualification Nov 29, 2021, 12:37
Documents confirming of qualification Nov 29, 2021, 12:37
Documents confirming of qualification Nov 29, 2021, 12:37
Documents confirming of qualification Nov 29, 2021, 12:37
Documents confirming of qualification Nov 29, 2021, 12:37
Documents confirming of qualification Nov 29, 2021, 12:37
Documents confirming of qualification Nov 29, 2021, 12:37
Documents confirming of qualification Nov 29, 2021, 12:37
Documents confirming of qualification Nov 29, 2021, 12:37
Documents confirming of qualification Nov 29, 2021, 12:37
Documents confirming of qualification Nov 29, 2021, 12:37
Documents confirming of qualification Nov 29, 2021, 12:37
Documents confirming of qualification Nov 29, 2021, 12:37
Documents confirming of qualification Nov 29, 2021, 12:37
Documents confirming of qualification Nov 29, 2021, 12:37
Documents confirming of qualification Nov 29, 2021, 12:37
Not indicated Nov 29, 2021, 12:38

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Dec 3, 2021, 09:11
Not indicated Dec 3, 2021, 09:13

Contract

Document name Document type Date of publishing
Not indicated Dec 16, 2021, 13:03
Signed contract Dec 16, 2021, 13:02

Offer

UAH55,064.88 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "КАМІНЬ-КАШИРСЬКИЙ ЦЕНТР ПЕРВИННОЇ МЕДИКО-САНІТАРНОЇ ДОПОМОГИ" КАМІНЬ-КАШИРСЬКОЇ МІСЬКОЇ РАДИ

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