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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 If an outdated type of EDS is used, the name will still indicate "CEP"

Спеціальний продукт дитячого харчування ( Коміда ФКУ В Піна Колада)

Expected value

UAH116,000.00

including VAT

Completed

Clarification period

from Feb 19, 2020, 11:06

until Feb 25, 2020, 14:00

Call for proposals

from Feb 25, 2020, 14:00

until Feb 28, 2020, 17:00

Auction

not conducted

Qualification

from Feb 28, 2020, 17:01

until Mar 2, 2020, 10:04

Offers considered

from Mar 2, 2020, 10:04

until Mar 6, 2020, 10:39

Offers to be submitted:

Feb 25, 2020, 14:00 – Feb 28, 2020, 17:00

Clarification period:

Feb 19, 2020, 11:06 – Feb 25, 2020, 14:00

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Information about customer

Name:

КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО " ЦЕНТР ПЕРВИННОЇ МЕДИКО-САНІТАРНОЇ ДОПОМОГИ" МЕЖІВСЬКОЇ СЕЛИЩНОЇ РАДИ"

EDRPOU code:

37908965

Web site:

Not indicated

Address:

Україна, 52900, Дніпропетровська область, Межівський район, смт. Межова, ВУЛИЦЯ СОНЯЧНА, буд. 12

Rating:

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Main contact

Name:

Довженко Тетяна Григорівна

Language skills:

—

Phone:

+380660130401

E-mail:

mezhovacpmsd@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	КОМІДА-ФКУ В ПІНА КОЛАДА у банці 0,500г Code DK 021:2015: 15880000-0 Спеціальні продукти харчування, збагачені поживними речовинами	Quantity: 40 штуки	Delivery period: Mar 6, 2020 – Dec 31, 2020	Place of delivery: Україна, 52900, Дніпропетровська область, смт.Межова, вул.Сонячна,12

Procurement documents

Document name	Document type	Date of publishing
ДИТЯЧЕ ХАРЧ.2020.doc Download	Procurement documents	Feb 19, 2020, 11:06
Медико-техн.вимоги.docx Download	Technical specifications	Feb 19, 2020, 11:06
sign.p7s	Not indicated	Feb 19, 2020, 11:11

Terms of payment

Payment after the event:

date of invoicing

Payment type:

postpayment

Payment amount:

100%

Period (in days):

20 ( working )

About tender

Complain ID prozorro:

UA-2020-02-19-001050-b

Expected value:

UAH116,000.00 including VAT

Minimum price decrement:

UAH116.00

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

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Participants of auction

Name:

Игорь Метишев

E-mail: imetishev@badm-b.biz Phone: +380676314712 EDRPOU:

39273420

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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
ViewFile.pdf Download	Not indicated	Feb 27, 2020, 11:08

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Mar 2, 2020, 10:04
протокол переможця ФКУ.PDF Download	Review Protocol	Mar 2, 2020, 10:02

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Mar 6, 2020, 10:39
дог.на ПІНА КОЛАДА.PDF Download	Signed contract	Mar 6, 2020, 10:38