дитяче харчування

дитяче харчування

Expected value

UAH940,100.00

including VAT
Completed
Call for proposals

from Mar 17, 2020, 12:49

until Apr 2, 2020, 12:00

Auction

from Apr 3, 2020, 13:34

until Apr 3, 2020, 13:55

Qualification

from Apr 3, 2020, 13:55

until Apr 9, 2020, 17:24

Offers considered

from Apr 9, 2020, 17:24

until Apr 21, 2020, 10:11

Offers to be submitted:
Mar 17, 2020, 12:49 – Apr 2, 2020, 12:00
Auction launch:
Apr 3, 2020, 13:34 – Apr 3, 2020, 13:55
Clarification period:
Mar 17, 2020, 12:49 – Mar 23, 2020, 11:00
Answers till:
Apr 2, 2020, 12:00
Appealing tender terms:
Mar 17, 2020, 12:49 – Mar 28, 2020, 23:00

Pay attention!

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

Date of the last changes to the tender conditions:
Mar 17, 2020, 12:54

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Information about customer

Name:
EDRPOU code:
26470275
Web site:
Not indicated
Address:
Україна, 65086, Одеська область, м.Одеса, вул.Бочарова,59
Rating:

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Main contact

Name:
Докучаєва Ольга Пертівна
Language skills:
Phone:
+380671052204
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

дитяче харчування (на веб-порталі Уповноваженого органу , кількість зазначена в шт., оскільки відсутня одиниця виміру - «найменування»)

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

Quantity:

4 штуки

Delivery period:

Mar 17, 2020 – Dec 31, 2020

Place of delivery:

Україна, Одеська область, м.Одеса, вул.Бочарова,59

Procurement documents

Document name Document type Date of publishing
Draft contract Mar 17, 2020, 12:54
Procurement documents Mar 17, 2020, 12:50
Not indicated Mar 17, 2020, 12:51
Not indicated Mar 17, 2020, 12:49
Not indicated Apr 3, 2020, 13:55
Not indicated Apr 3, 2020, 13:55

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
14 ( calendar )
Description:
«СПОЖИВАЧ» сплачує «ПОСТАЧАЛЬНИКУ» кошти за накладною або видатковою накладною в повному обсязі на протязі 14-ти календарних днів після поставки товарів на адресу «СПОЖИВАЧА».

About tender

Complain ID prozorro:
Expected value:
UAH940,100.00 including VAT
Minimum price decrement:
UAH940.10
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:
Кирма Ганна
E-mail: svitlana.golovina@redhead.ua Phone: 380636204740, ,380990464325,380636204740 EDRPOU:
38154557

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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
Documents confirming of qualification Mar 26, 2020, 12:36
Documents confirming of qualification Apr 10, 2020, 11:55
Documents confirming of qualification Mar 26, 2020, 12:36
Documents confirming of qualification Mar 26, 2020, 12:36
Documents confirming of qualification Mar 26, 2020, 12:36
Documents confirming of qualification Mar 26, 2020, 12:36
Documents confirming of qualification Mar 26, 2020, 12:36
Documents confirming of qualification Mar 26, 2020, 12:36
Documents confirming of qualification Mar 26, 2020, 12:36
Documents confirming of qualification Mar 26, 2020, 12:36
Documents confirming of qualification Mar 26, 2020, 12:36
Documents confirming of qualification Apr 10, 2020, 11:55
Compliance confirmation Mar 26, 2020, 13:55
Compliance confirmation Mar 19, 2020, 10:32
Compliance confirmation Mar 30, 2020, 12:07
Documents confirming of qualification Mar 26, 2020, 12:36
Compliance confirmation Mar 23, 2020, 12:08
Price offer Mar 26, 2020, 13:55
Price offer Mar 19, 2020, 10:32
Documents confirming of qualification Apr 10, 2020, 11:55
Documents confirming of qualification Mar 26, 2020, 12:36
Documents confirming of qualification Mar 26, 2020, 12:36
Documents confirming of qualification Mar 26, 2020, 12:36
Compliance confirmation Mar 26, 2020, 13:55
Compliance confirmation Mar 19, 2020, 10:32
Documents confirming of qualification Mar 26, 2020, 12:36
Documents confirming of qualification Mar 26, 2020, 12:36
Documents confirming of qualification Mar 26, 2020, 12:36
Documents confirming of qualification Mar 26, 2020, 12:36

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Apr 13, 2020, 09:00
License Apr 9, 2020, 17:22
Not indicated Apr 9, 2020, 17:24
Not indicated Apr 9, 2020, 17:23
Not indicated Apr 9, 2020, 17:23
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Apr 9, 2020, 17:24
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Apr 13, 2020, 10:01
Extract from the register Apr 3, 2020, 13:55

Contract

Document name Document type Date of publishing
Signed contract Apr 21, 2020, 10:09
Not indicated Apr 21, 2020, 10:11

Offer

UAH939,814.68 including VAT

Status

winner
Name:
ТОВ "ОБРІЙ-2000"
E-mail: Alina.Havryliuk@moregoods.com.ua Phone: 0987895827 EDRPOU:
30116493

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Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Apr 1, 2020, 13:35
Technical specifications Apr 1, 2020, 13:35
Technical specifications Apr 1, 2020, 13:35
Technical specifications Apr 1, 2020, 13:35
Technical specifications Apr 1, 2020, 13:35
Technical specifications Apr 1, 2020, 13:35
Technical specifications Apr 1, 2020, 13:35
Technical specifications Apr 1, 2020, 13:35
Technical specifications Apr 1, 2020, 13:35
Technical specifications Apr 1, 2020, 13:35
Technical specifications Apr 1, 2020, 13:35
Technical specifications Apr 1, 2020, 13:35
Technical specifications Apr 1, 2020, 13:35
Technical specifications Apr 1, 2020, 13:35
Technical specifications Apr 1, 2020, 13:35
Technical specifications Apr 1, 2020, 13:35
Technical specifications Apr 1, 2020, 13:35
Technical specifications Apr 1, 2020, 13:35
Technical specifications Apr 1, 2020, 13:35

Offer

UAH940,095.32 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КНП "ДМП № 2" ОМР

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