Продукти дитячого харчування: каша молочна круп’яна «Карапуз» для дітей в асортименті, 250 гр. ( або еквівалент)

Expected value

UAH47,000.00

including VAT
Completed
Call for proposals

from Feb 20, 2020, 14:56

until Mar 7, 2020, 08:30

Auction

from Mar 10, 2020, 11:52

until Mar 10, 2020, 12:13

Qualification

from Mar 10, 2020, 12:13

until Mar 13, 2020, 16:37

Offers considered

from Mar 13, 2020, 16:37

until Mar 24, 2020, 09:20

Offers to be submitted:
Feb 20, 2020, 14:56 – Mar 7, 2020, 08:30
Auction launch:
Mar 10, 2020, 11:52 – Mar 10, 2020, 12:13
Clarification period:
Feb 20, 2020, 14:56 – Feb 26, 2020, 08:30
Answers till:
Mar 7, 2020, 08:30
Appealing tender terms:
Feb 20, 2020, 14:56 – Mar 3, 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, 15:00

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Information about customer

Name:
EDRPOU code:
37862114
Web site:
Not indicated
Address:
Україна, 50071, Дніпропетровська область, КРИВОРІЗЬКИЙ РАЙОН/М.КРИВИЙ РІГ, вул. Володимира Великого, буд.21
Rating:
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Main contact

Name:
Анастасія Юріївна
Language skills:
Phone:
0676285622
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Продукти дитячого харчування: каша молочна круп’яна «Карапуз» для дітей в асортименті, 250 гр. ( або еквівалент)

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

Quantity:

1,000 шт.

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 50071, Дніпропетровська область, КРИВИЙ РІГ, вул. Володимира Великого, буд. 21

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 20, 2020, 14:58
Not indicated Feb 20, 2020, 14:58
Not indicated Feb 20, 2020, 14:58
Not indicated Mar 10, 2020, 12:13
Not indicated Mar 10, 2020, 12:13
Not indicated Feb 20, 2020, 14:58
Procurement documents Feb 20, 2020, 14:58
Draft contract Feb 20, 2020, 14:58
Not indicated Feb 20, 2020, 14:58
Not indicated Feb 20, 2020, 15:00
Not indicated Feb 20, 2020, 14:58

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:
UAH47,000.00 including VAT
Minimum price decrement:
UAH470.00
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:
Атаманчук Олена Борисівна
E-mail: ved@adp.com.ua Phone: 380675615597, 380675615597 EDRPOU:
30394678

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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
Documents confirming of qualification Mar 4, 2020, 09:23
Documents confirming of qualification Mar 4, 2020, 09:23
Documents confirming of qualification Mar 4, 2020, 09:23
Documents confirming of qualification Mar 13, 2020, 16:44
Documents confirming of qualification Mar 4, 2020, 09:23
Documents confirming of qualification Mar 4, 2020, 09:23
Documents confirming of qualification Mar 4, 2020, 09:23
Documents confirming of qualification Mar 4, 2020, 09:23
Documents confirming of qualification Mar 4, 2020, 09:23
Documents confirming of qualification Mar 4, 2020, 09:23
Documents confirming of qualification Mar 4, 2020, 09:23
Documents confirming of qualification Mar 4, 2020, 09:23
Documents confirming of qualification Mar 4, 2020, 09:23
Documents confirming of qualification Mar 4, 2020, 09:23
Not indicated Mar 16, 2020, 16:20
Not indicated Mar 13, 2020, 16:46
Not indicated Mar 4, 2020, 09:25
Documents confirming of qualification Mar 4, 2020, 09:23
Documents confirming of qualification Mar 4, 2020, 09:23
Documents confirming of qualification Mar 4, 2020, 09:23
Documents confirming of qualification Mar 13, 2020, 16:45
Price offer Mar 4, 2020, 09:23
Documents confirming of qualification Mar 4, 2020, 09:23
Documents confirming of qualification Mar 4, 2020, 09:23
Documents confirming of qualification Mar 4, 2020, 09:23
Documents confirming of qualification Mar 16, 2020, 16:17
Documents confirming of qualification Mar 4, 2020, 09:23
Documents confirming of qualification Mar 4, 2020, 09:23

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Mar 13, 2020, 16:37
Mar 13, 2020, 16:35
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Mar 16, 2020, 18:09
Not indicated Mar 13, 2020, 16:35
Extract from the register Mar 10, 2020, 12:13

Contract

Document name Document type Date of publishing
Signed contract Mar 24, 2020, 09:17
Not indicated Mar 24, 2020, 09:18

Offer

UAH38,880.00 including VAT

Status

winner
Name:
Малюхов Сергій Миколайович
E-mail: yur_twin@ukr.net Phone: +380676161959 Web site: EDRPOU:
31348357

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Mar 4, 2020, 12:54
Compliance confirmation Mar 4, 2020, 12:54
Documents confirming of qualification Mar 4, 2020, 12:54
Price offer Mar 4, 2020, 12:54

Offer

UAH47,000.00 including VAT

Status

Not considered
ТОВ "ЮР-ТВІН"

Contract

Useful links

Public procurements list of the client КНП "ЦПМСД №4" КМР

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