Спеціальне лікувальне харчування для дітей, хворих на фенілкетонурію

Expected value

UAH401,016.00

including VAT
Called off
Call for proposals

from Mar 4, 2020, 16:56

until Mar 19, 2020, 17:00

Auction

from Mar 20, 2020, 13:38

until Mar 20, 2020, 13:59

Qualification

from Mar 20, 2020, 13:59

until Mar 26, 2020, 11:29

Offers considered
not conducted
Offers to be submitted:
Mar 4, 2020, 16:56 – Mar 19, 2020, 17:00
Auction launch:
Mar 20, 2020, 13:38 – Mar 20, 2020, 13:59
Clarification period:
Mar 4, 2020, 16:56 – Mar 9, 2020, 17:00
Answers till:
Mar 19, 2020, 17:00
Appealing tender terms:
Mar 4, 2020, 16:56 – Mar 15, 2020, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Mar 4, 2020, 17:00

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Information about customer

Name:
EDRPOU code:
02003764
Web site:
Not indicated
Address:
Україна, 61013, Харківська область, Харків, Шевченка 133
Rating:
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Main contact

Name:
Хижняк Вікторія Михайлівна
Language skills:
Phone:
380577255635
E-mail:
Fax:
057725-56-55

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Items list

Name Quantity Delivery Place of delivery
1

Спеціальне лікувальне харчування для дітей, хворих на фенілкетонурію

Code DK 021:2015: 15890000-3 Продукти харчування та сушені продукти різні

Quantity:

177 штуки

Delivery period:

до Jun 30, 2020

Place of delivery:

Україна, 61013, Харківська область, Харків, вул. Шевченка, 133

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 20, 2020, 13:59
Not indicated Mar 20, 2020, 13:59
Not indicated Mar 4, 2020, 16:57
Not indicated Mar 4, 2020, 16:57
Procurement documents Mar 4, 2020, 16:59

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Розрахунки за Договором проводяться на підставі видаткових накладних шляхом перерахування грошових коштів на розрахунковий рахунок Постачальника. Розрахунки проводяться протягом 30 календарних днів з моменту отримання товару. Джерело фінансування закупівлі: місцевий бюджет (міський бюджет м. Харкова).

About tender

Complain ID prozorro:
Expected value:
UAH401,016.00 including VAT
Minimum price decrement:
UAH2,005.08
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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Auction history

Participants of auction

Name:
Світлана Гавриловська
E-mail: tender@amicum.com.ua Phone: +380672708815 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"

Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Mar 19, 2020, 15:41
Documents confirming of qualification Mar 19, 2020, 15:41
Price offer Mar 19, 2020, 15:41
Technical specifications Mar 19, 2020, 15:41
Documents confirming of qualification Mar 19, 2020, 15:41
Documents confirming of qualification Mar 19, 2020, 15:41
Not indicated Mar 19, 2020, 15:42
Documents confirming of qualification Mar 19, 2020, 15:41

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Mar 23, 2020, 15:27
Mar 23, 2020, 15:21
Extract from the register Mar 20, 2020, 13:59
Mar 23, 2020, 15:20

Offer

UAH400,929.78 including VAT

Status

disqualified
Name:
Прогонний Юрій Олексійович
E-mail: tdmedsvit@gmail.com Phone: +380675465316 Fax:
+380542631831
EDRPOU:
39086221

Not enough reviews to form a rating

1
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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"

Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Mar 18, 2020, 09:49
Not indicated Mar 18, 2020, 09:52

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Mar 23, 2020, 15:30
Not indicated Mar 26, 2020, 11:27
Mar 26, 2020, 11:26

Offer

UAH401,016.00 including VAT

Status

disqualified

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "Міська дитяча поліклініка № 23" Харківської міської ради

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Expected value

UAH400,000.00 including VAT

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