Спеціальні продукти харчування, збагачені поживними речовинами

Спеціальні продукти харчування для хворих на фенілкетонурію (порошкоподібна суміш) PKU Nutri 2 Concentrated / ФКУ Нутрі 2 Концентрат (або еквівалент) Спеціальні продукти харчування для хворих на фенілкетонурію (порошкоподібна суміш) PKU Nutri 2 Enegy / ФКУ Нутрі 2 Енерджі (або еквівалент)

Expected value

UAH100,000.00

including VAT
Completed
Call for proposals

from Feb 21, 2020, 13:54

until Mar 7, 2020, 15:00

Auction

from Mar 10, 2020, 12:31

until Mar 10, 2020, 12:52

Qualification

from Mar 10, 2020, 12:52

until Mar 10, 2020, 14:33

Offers considered

from Mar 10, 2020, 14:33

until Mar 25, 2020, 09:27

Offers to be submitted:
Feb 21, 2020, 13:54 – Mar 7, 2020, 15:00
Auction launch:
Mar 10, 2020, 12:31 – Mar 10, 2020, 12:52
Clarification period:
Feb 21, 2020, 13:54 – Feb 26, 2020, 15:00
Answers till:
Mar 7, 2020, 15:00
Appealing tender terms:
Feb 21, 2020, 13:54 – Mar 3, 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 25, 2020, 12:20

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Information about customer

Name:
EDRPOU code:
37899757
Web site:
Not indicated
Address:
Україна, 49080, Дніпропетровська область, м. Дніпро, вул. Висоцького, буд. 2А
Rating:

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Main contact

Name:
Ірина Василівна Любарцева
Language skills:
Phone:
+380675650261,+380567943510
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Спеціальні продукти харчування для хворих на фенілкетонурію (порошкоподібна суміш) PKU Nutri 2 Concentrated / ФКУ Нутрі 2 Концентрат

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

Quantity:

30 штуки

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 49080, Дніпропетровська область, Дніпро, вулиця Висоцького, 2А
2

Спеціальні продукти харчування для хворих на фенілкетонурію (порошкоподібна суміш) PKU Nutri 2 Enegy / ФКУ Нутрі 2 Енерджі

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

Quantity:

25 штуки

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 49080, Дніпропетровська область, Дніпро, вулиця Висоцького, 2А

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 21, 2020, 13:54
Not indicated Feb 25, 2020, 12:20
Not indicated Feb 25, 2020, 12:20
Not indicated Mar 10, 2020, 12:52
Not indicated Mar 10, 2020, 12:52
Not indicated Feb 21, 2020, 13:54
Not indicated Feb 21, 2020, 13:54
Not indicated Feb 21, 2020, 13:54

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH100,000.00 including VAT
Minimum price decrement:
UAH500.00
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:
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
Documents confirming of qualification Mar 6, 2020, 19:09
Compliance confirmation Mar 10, 2020, 13:16
Price offer Mar 6, 2020, 19:09
Documents confirming of qualification Mar 6, 2020, 19:09
Compliance confirmation Mar 13, 2020, 20:39
Documents confirming of qualification Mar 6, 2020, 19:09
Documents confirming of qualification Mar 6, 2020, 19:09
Documents confirming of qualification Mar 6, 2020, 19:09
Documents confirming of qualification Mar 6, 2020, 19:09
Not indicated Mar 13, 2020, 20:39
Not indicated Mar 10, 2020, 13:18
Not indicated Mar 6, 2020, 19:10
Documents confirming of qualification Mar 6, 2020, 19:09
Documents confirming of qualification Mar 6, 2020, 19:09
Documents confirming of qualification Mar 6, 2020, 19:09
Documents confirming of qualification Mar 6, 2020, 19:09

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Mar 10, 2020, 12:52
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Mar 10, 2020, 14:33
Not indicated Mar 10, 2020, 14:33
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Mar 10, 2020, 15:34
Review Protocol Mar 10, 2020, 14:32

Contract

Document name Document type Date of publishing
Signed contract Mar 25, 2020, 09:26
Not indicated Mar 25, 2020, 09:27

Offer

UAH99,984.00 including VAT

Status

winner
Name:
Світлана Гавриловська
E-mail: tender@amicum.com.ua Phone: +380672708815 EDRPOU:
40866700
5
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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
Documents confirming of qualification Mar 6, 2020, 19:18
Documents confirming of qualification Mar 6, 2020, 19:18
Not indicated Mar 6, 2020, 19:19
Documents confirming of qualification Mar 6, 2020, 19:18
Documents confirming of qualification Mar 6, 2020, 19:18
Documents confirming of qualification Mar 6, 2020, 19:18
Price offer Mar 6, 2020, 19:18

Offer

UAH99,999.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "Дніпровський центр первинної медико-санітарної допомоги №11" Дніпровської міської ради

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