ДК 021:2015: 15880000-0 Спеціальні продукти харчування, збагачені поживними речовинами (Спеціалізований продукт дитячого дієтичного лікувального харчування, Сomida-PKU B або еквівалент)

Джерело фінансування закупівлі - кошти місцевого бюджета

Expected value

UAH240,900.00

including VAT
Completed
Call for proposals

from Feb 20, 2020, 09:38

until Mar 10, 2020, 09:00

Auction

from Mar 11, 2020, 13:08

until Mar 11, 2020, 13:29

Qualification

from Mar 11, 2020, 13:29

until Mar 12, 2020, 10:15

Offers considered

from Mar 12, 2020, 10:15

until Mar 24, 2020, 08:28

Offers to be submitted:
Feb 20, 2020, 09:38 – Mar 10, 2020, 09:00
Auction launch:
Mar 11, 2020, 13:08 – Mar 11, 2020, 13:29
Clarification period:
Feb 20, 2020, 09:38 – Feb 29, 2020, 09:00
Answers till:
Mar 10, 2020, 09:00
Appealing tender terms:
Feb 20, 2020, 09:38 – Mar 6, 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 20, 2020, 09:51

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Information about customer

Name:
EDRPOU code:
37544435
Web site:
Not indicated
Address:
Україна, 86020, Донецька область, смт.Очеретине, Заводська, 1
Rating:

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Main contact

Name:
Горбач Ганна Миколаївна
Language skills:
Phone:
380957178130
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Спеціалізований продукт дитячого дієтичного лікувального харчування, Сomida-PKU B або еквівалент

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

Quantity:

73 упаковка

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 86020, Донецька область, смт.Очеретине, вул.Заводська, буд.1

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 20, 2020, 09:51
Not indicated Feb 20, 2020, 09:45
Not indicated Mar 11, 2020, 13:29
Not indicated Mar 11, 2020, 13:29
Procurement documents Feb 20, 2020, 09:44

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH240,900.00 including VAT
Minimum price decrement:
UAH2,409.00
Bidding security:
UAH7,227.00
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:
Габинский Леонид
E-mail: galis1992@ukr.net Phone: +380504701277 EDRPOU:
19382607

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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 Mar 5, 2020, 15:38
Not indicated Mar 5, 2020, 15:38
Not indicated Mar 5, 2020, 16:28
Not indicated Mar 5, 2020, 16:28
Not indicated Mar 5, 2020, 16:28
Not indicated Mar 5, 2020, 16:28

Decision of the responsible person

Document name Document type Date of publishing
Mar 12, 2020, 10:14
Not indicated Mar 12, 2020, 10:15
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Mar 13, 2020, 09:00
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Mar 12, 2020, 10:16
Extract from the register Mar 11, 2020, 13:29

Contract

Document name Document type Date of publishing
Signed contract Mar 24, 2020, 08:27
Not indicated Mar 24, 2020, 08:27

Offer

UAH236,520.00 including VAT

Status

winner
Name:
Дмитрий Ліпінський
E-mail: lipinskiud@ukr.net Phone: +380687986565 EDRPOU:
3148201858

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Mar 5, 2020, 15:07

Offer

UAH238,710.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "Центр первинної медико - санітарної допомоги Ясинуватської районної ради"

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