Спеціальні продукти харчування, збагачені поживними речовинами

Expected value

UAH33,977.00

including VAT
Completed
Call for proposals

from Nov 19, 2020, 16:27

until Dec 8, 2020, 00:00

Auction

from Dec 8, 2020, 15:15

until Dec 8, 2020, 15:36

Qualification

from Dec 8, 2020, 15:36

until Dec 9, 2020, 17:31

Offers considered

from Dec 9, 2020, 17:31

until Dec 21, 2020, 09:36

Offers to be submitted:
Nov 19, 2020, 16:27 – Dec 8, 2020, 00:00

Pay attention!

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

Auction launch:
Dec 8, 2020, 15:15 – Dec 8, 2020, 15:36
Clarification period:
Nov 19, 2020, 16:27 – Nov 28, 2020, 00:00

Pay attention!

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

Answers till:
Dec 8, 2020, 00:00
Appealing tender terms:
Nov 19, 2020, 16:27 – Dec 4, 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:
Nov 30, 2020, 17:48

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Information about customer

Name:
EDRPOU code:
03003683
Web site:
Not indicated
Address:
Україна, 61166, Харківська область, м. Харків, вул. Бакуліна, 4
Rating:

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Main contact

Name:
Світлана Латиш
Language skills:
Phone:
+380577250829
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ФКУ Нутрі 3 Концентрат, 500 гр.

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

Quantity:

7 упаковка

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 61166, Харківська область, місто Харків, вулиця Бакуліна, будинок 4
2

ФКУ Нутрі 3 Енерджі, 454гр

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

Quantity:

7 упаковка

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 61166, Харківська область, місто Харків, вулиця Бакуліна, будинок 4

Procurement documents

Document name Document type Date of publishing
Procurement documents Nov 30, 2020, 17:47
Procurement documents Nov 19, 2020, 16:27
Nov 19, 2020, 16:27
Not indicated Nov 30, 2020, 17:48
Not indicated Nov 19, 2020, 16:32
Procurement documents Nov 19, 2020, 16:27
Not indicated Dec 8, 2020, 15:36
Not indicated Dec 8, 2020, 15:36
Draft contract Nov 19, 2020, 16:27
Technical specifications Nov 30, 2020, 17:47
Technical specifications Nov 19, 2020, 16:27

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Під час проведення процедури закупівлі усі документи, що мають відношення до тендерної пропозиції та складаються безпосередньо учасником, викладаються українською мовою

About tender

Complain ID prozorro:
Expected value:
UAH33,977.00 including VAT
Minimum price decrement:
UAH169.89
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:
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
Compliance confirmation Dec 10, 2020, 13:23
Compliance confirmation Dec 10, 2020, 13:23
Compliance confirmation Dec 10, 2020, 13:23
Documents confirming of qualification Dec 7, 2020, 18:15
Compliance confirmation Dec 10, 2020, 13:23
Technical specifications Dec 7, 2020, 18:15
Compliance confirmation Dec 10, 2020, 13:23
Documents confirming of qualification Dec 7, 2020, 18:15
Documents confirming of qualification Dec 7, 2020, 18:15
Compliance confirmation Dec 10, 2020, 13:23
Documents confirming of qualification Dec 7, 2020, 18:15
Compliance confirmation Dec 10, 2020, 13:23
Documents confirming of qualification Dec 7, 2020, 18:15
Not indicated Dec 10, 2020, 13:24
Not indicated Dec 7, 2020, 18:18
Compliance confirmation Dec 10, 2020, 13:23

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Dec 9, 2020, 17:31
Extract from the register Dec 8, 2020, 15:37
Review Protocol Dec 9, 2020, 17:29
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Dec 9, 2020, 17:31
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Dec 10, 2020, 11:02

Contract

Document name Document type Date of publishing
Signed contract Dec 21, 2020, 09:34
Not indicated Dec 21, 2020, 09:35

Offer

UAH33,877.62 including VAT

Status

winner
Name:
Любовь Федоровна Леунова
E-mail: lleunova@badm-b.biz Phone: +380673959488 EDRPOU:
31816235
22
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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
Technical specifications Dec 7, 2020, 11:20
Documents confirming of qualification Dec 7, 2020, 11:20
Documents confirming of qualification Dec 7, 2020, 11:20
Not indicated Dec 7, 2020, 11:41

Offer

UAH33,940.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "Міська поліклініка №17" Харківської міської ради

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Expected value

UAH30,000.00 including VAT

View