Лікувальне харчування для дітей, хворих на фенілкетонурію (лікарські домішки до харчових продуктів ФКУ Нутрі 2 Енерджі, (або еквівалент, ФКУ Нутрі 2 Концентрат (або еквівалент)

Expected value

UAH405,700.00

including VAT
Completed
Call for proposals

from Feb 19, 2020, 11:57

until Mar 6, 2020, 10:00

Auction

from Mar 10, 2020, 12:56

until Mar 10, 2020, 13:17

Qualification

from Mar 10, 2020, 13:17

until Mar 16, 2020, 12:50

Offers considered

from Mar 16, 2020, 12:50

until Apr 3, 2020, 09:55

Offers to be submitted:
Feb 19, 2020, 11:57 – Mar 6, 2020, 10:00
Auction launch:
Mar 10, 2020, 12:56 – Mar 10, 2020, 13:17
Clarification period:
Feb 19, 2020, 11:57 – Feb 25, 2020, 10:00
Answers till:
Mar 6, 2020, 10:00
Appealing tender terms:
Feb 19, 2020, 11:57 – Mar 2, 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:
Feb 19, 2020, 12:03

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Information about customer

Name:
EDRPOU code:
37862093
Web site:
Not indicated
Address:
Україна, 50053, Дніпропетровська область, КРИВИЙ РІГ, вул Мусоргського буд.32а
Rating:

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Main contact

Name:
Трачук Наталія Володимирівна
Language skills:
Phone:
056410-32-57
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Лікувальне харчування для дітей, хворих на фенілкетонурію (лікарські домішки до харчових продуктів ФКУ Нутрі 2 Енерджі, (або еквівалент, ФКУ Нутрі 2 Концентрат (або еквівалент)

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

Quantity:

116 банк

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 50053, Дніпропетровська область, КРИВИЙ РІГ, вул. Мусоргського, 32А

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 19, 2020, 12:03
Not indicated Mar 10, 2020, 13:17
Not indicated Mar 10, 2020, 13:17
Draft contract Feb 19, 2020, 11:58
Procurement documents Feb 19, 2020, 11:58

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH405,700.00 including VAT
Minimum price decrement:
UAH4,057.00
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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Auction history

Participants of auction

Name:
Світлана Гавриловська
E-mail: tender@amicum.com.ua Phone: +380672708815 EDRPOU:
40866700
5
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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
Price offer Mar 10, 2020, 13:54
Price offer Mar 5, 2020, 18:30
Documents confirming of qualification Mar 5, 2020, 18:30
Not indicated Mar 10, 2020, 13:55
Not indicated Mar 5, 2020, 18:31
Documents confirming of qualification Mar 5, 2020, 18:30
Technical specifications Mar 5, 2020, 18:30
Documents confirming of qualification Mar 5, 2020, 18:30
Documents confirming of qualification Mar 5, 2020, 18:30
Technical specifications Mar 5, 2020, 18:30
Documents confirming of qualification Mar 5, 2020, 18:30
Compliance confirmation Mar 19, 2020, 17:51
Compliance confirmation Mar 19, 2020, 17:51

Decision of the responsible person

Document name Document type Date of publishing
Mar 16, 2020, 12:42
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Mar 16, 2020, 12:50
Extract from the register Mar 10, 2020, 13:18
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Mar 17, 2020, 11:02
Not indicated Mar 16, 2020, 12:49

Contract

Document name Document type Date of publishing
Signed contract Apr 3, 2020, 09:46
Not indicated Apr 3, 2020, 09:52

Offer

UAH231,501.12 including VAT

Status

winner
Name:
Евгений Викторович Раут
E-mail: eraut@badm-b.biz Phone: +380679892281 EDRPOU:
39273420
24
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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Mar 5, 2020, 16:07
Documents confirming of qualification Mar 5, 2020, 16:07
Technical specifications Mar 5, 2020, 16:07
Documents confirming of qualification Mar 5, 2020, 16:07
Documents confirming of qualification Mar 5, 2020, 16:07
Documents confirming of qualification Mar 5, 2020, 16:07
Documents confirming of qualification Mar 5, 2020, 16:07
Documents confirming of qualification Mar 5, 2020, 16:07
Documents confirming of qualification Mar 5, 2020, 16:07
Documents confirming of qualification Mar 5, 2020, 16:07
Documents confirming of qualification Mar 5, 2020, 16:07
Documents confirming of qualification Mar 5, 2020, 16:07

Offer

UAH235,680.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КНП "ЦПМСД №2"КМР

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