ДК 021:2015 – код: 15880000-0 Спеціальні продукти харчування, збагачені поживними речовинами (спеціальне лікувальне харчування для дітей та дорослих, хворих на фенілкетонурію: ФКУ Нутрі 3 Концентрат; ФКУ Нутрі 3 Енерджі)

Expected value

UAH982,480.00

including VAT
Completed
Call for proposals

from Feb 20, 2020, 18:32

until Mar 10, 2020, 10:00

Auction

from Mar 11, 2020, 13:01

until Mar 11, 2020, 13:22

Qualification

from Mar 11, 2020, 13:22

until Mar 18, 2020, 12:18

Offers considered

from Mar 18, 2020, 12:18

until Mar 30, 2020, 19:08

Offers to be submitted:
Feb 20, 2020, 18:32 – Mar 10, 2020, 10:00
Auction launch:
Mar 11, 2020, 13:01 – Mar 11, 2020, 13:22
Clarification period:
Feb 20, 2020, 18:32 – Feb 29, 2020, 10:00
Answers till:
Mar 10, 2020, 10:00
Appealing tender terms:
Feb 20, 2020, 18:32 – Mar 6, 2020, 00:00

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00:00 - means the beginning of the day, not its end

Date of the last changes to the tender conditions:
Feb 20, 2020, 18:34

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Information about customer

Name:
EDRPOU code:
02001506
Web site:
Not indicated
Address:
Україна, 61153, Харківська область, м. Харків, просп. Ювілейний, 54-Б
Rating:

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Main contact

Name:
Лариса Пушкар
Language skills:
Phone:
+380577255700,+380577255692,+380577255699
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Спеціальне лікувальне харчування для дітей та дорослих, хворих на фенілкетонурію: ФКУ Нутрі 3 Концентрат

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

Quantity:

142 упаковка

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 61153, Харківська область, місто Харків, просп. Ювілейний, 54-Б
2

Спеціальне лікувальне харчування для дітей та дорослих, хворих на фенілкетонурію: ФКУ Нутрі 3 Енерджі

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

Quantity:

112 упаковка

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 61153, Харківська область, місто Харків, просп. Ювілейний, 54-Б

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 20, 2020, 18:34
Procurement documents Feb 20, 2020, 18:32
Not indicated Mar 11, 2020, 13:22
Not indicated Mar 11, 2020, 13:22

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Розрахунки проводяться протягом 30 календарних днів з моменту отримання товару

About tender

Complain ID prozorro:
Expected value:
UAH982,480.00 including VAT
Minimum price decrement:
UAH4,912.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Auction history

Participants of auction

Name:
Олександр Гуділін
E-mail: tender@zm.kiev.ua Phone: +380504956417 EDRPOU:
39204954

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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
Technical specifications Mar 6, 2020, 21:25
Documents confirming of qualification Mar 6, 2020, 21:25
Documents confirming of qualification Mar 6, 2020, 21:25
Documents confirming of qualification Mar 6, 2020, 21:25
Compliance confirmation Mar 19, 2020, 10:42
Not indicated Mar 19, 2020, 10:42
Not indicated Mar 6, 2020, 21:26
Documents confirming of qualification Mar 6, 2020, 21:25

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Mar 11, 2020, 13:23
Review Protocol Mar 18, 2020, 12:16
Not indicated Mar 18, 2020, 12:18
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Mar 18, 2020, 16:22
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Mar 18, 2020, 12:18

Contract

Document name Document type Date of publishing
Not indicated Mar 30, 2020, 19:08
Signed contract Mar 30, 2020, 19:07

Offer

UAH548,936.64 including VAT

Status

winner
Name:
Луцишин Тарас Мирославович
E-mail: dim16st@gmail.com Phone: +380674685157 EDRPOU:
40439947

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1
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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"

Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Mar 9, 2020, 17:46
Compliance confirmation Mar 9, 2020, 17:46
Not indicated Mar 9, 2020, 17:49
Compliance confirmation Mar 9, 2020, 17:46
Compliance confirmation Mar 9, 2020, 17:46
Technical specifications Mar 9, 2020, 17:46
Compliance confirmation Mar 9, 2020, 17:46
Documents confirming of qualification Mar 9, 2020, 17:46

Offer

UAH982,478.70 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "Міська поліклініка № 6" Харківської міської ради

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