Коміда

Інші субвенції

Expected value

UAH131,123.03

including VAT
Completed
Clarification period

from Jul 23, 2019, 15:30

until Jul 26, 2019, 17:00

Call for proposals

from Jul 26, 2019, 18:00

until Jul 31, 2019, 15:26

Auction

from Aug 1, 2019, 12:23

until Aug 1, 2019, 12:44

Qualification

from Aug 1, 2019, 12:44

until Aug 6, 2019, 09:00

Offers considered

from Aug 6, 2019, 09:00

until Sep 3, 2019, 09:18

Offers to be submitted:
Jul 26, 2019, 18:00 – Jul 31, 2019, 15:26
Auction launch:
Aug 1, 2019, 12:23 – Aug 1, 2019, 12:44
Clarification period:
Jul 23, 2019, 15:30 – Jul 26, 2019, 17:00

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Information about customer

Name:
EDRPOU code:
37677525
Web site:
Not indicated
Address:
Україна, 53252, Дніпропетровська область, с. Новософіївка, вул. Нова, буд. 1
Rating:
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Main contact

Name:
Наталія Миколаївна Кукліна-Піскунова
Language skills:
Phone:
+380669034272
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Спеціальні продукти харчування, збагачені поживними речовинами

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

Quantity:

44 штука

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 53207, Дніпропетровська область, Нікополь, Першотравнева, 58,а

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 1, 2019, 12:44
Not indicated Aug 1, 2019, 12:44
Draft contract Jul 23, 2019, 15:30
Technical specifications Jul 23, 2019, 15:30

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH131,123.03 including VAT
Minimum price decrement:
UAH393.37
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:
Елена Турко
E-mail: aptekazao@gmail.com Phone: +38612791624 EDRPOU:
22133486

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Jul 31, 2019, 10:54
Documents confirming of qualification Jul 31, 2019, 10:54
Compliance confirmation Jul 31, 2019, 10:54
Documents confirming of qualification Jul 31, 2019, 12:22
Price offer Jul 31, 2019, 10:54
Documents confirming of qualification Jul 31, 2019, 10:54

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Aug 1, 2019, 13:40

Offer

UAH127,600.00 including VAT

Status

disqualified
Name:
Фіщук Олена Ярославівна
E-mail: DMtender2016@i.ua Phone: +380445933355 Fax:
+380445933354
EDRPOU:
39448817

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Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Jul 30, 2019, 16:41

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Aug 6, 2019, 09:00

Contract

Document name Document type Date of publishing
Signed contract Sep 3, 2019, 09:18

Offer

UAH128,333.04 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "НІКОПОЛЬСЬКИЙ РАЙОННИЙ ЦЕНТР ПЕРВИННОЇ МЕДИКО-САНІТАРНОЇ ДОПОМОГИ"

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