Спеціальний продукт харчування ФКУ Нутрі концентрат (кошти місцевого бюджету)

Expected value

UAH185,280.00

including VAT
Completed
Call for proposals

from Mar 24, 2020, 16:00

until Apr 9, 2020, 16:04

Auction

from Apr 10, 2020, 12:02

until Apr 10, 2020, 12:23

Qualification

from Apr 10, 2020, 12:23

until Apr 15, 2020, 11:32

Offers considered

from Apr 15, 2020, 11:32

until Apr 28, 2020, 10:45

Offers to be submitted:
Mar 24, 2020, 16:00 – Apr 9, 2020, 16:04
Auction launch:
Apr 10, 2020, 12:02 – Apr 10, 2020, 12:23
Clarification period:
Mar 24, 2020, 16:00 – Mar 30, 2020, 16:04
Answers till:
Apr 9, 2020, 16:04
Appealing tender terms:
Mar 24, 2020, 16:00 – Apr 5, 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:
Mar 24, 2020, 16:32

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Information about customer

Name:
EDRPOU code:
37803279
Web site:
Not indicated
Address:
Україна, 84100, Донецька область, місто Слов’янськ, вул. Банківська, 85
Rating:

This company has not been reviewed yet

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Main contact

Name:
Марчук Людмила Вікторівна ( )
Language skills:
Phone:
+380626225472
E-mail:
Fax:
+380626224071

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Items list

Name Quantity Delivery Place of delivery
1

Спеціальний продукт харчування ФКУ Нутрі концентрат

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

Quantity:

20,000 г

Delivery period:

до Dec 30, 2020

Place of delivery:

Україна, 84100, Донецька область, Слов'янськ, Банківська, 85

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 24, 2020, 16:32
Not indicated Mar 24, 2020, 16:00
Not indicated Apr 10, 2020, 12:23
Not indicated Apr 10, 2020, 12:23
Procurement documents Mar 24, 2020, 16:03

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Покупець зобов'язується здійснити оплату вартості фактично поставленого Товару визначеної у відповідному рахунку-фактурі, видатковій накладній та акті приймання-передачі Товару шляхом перерахування вартості фактично поставленого Товару на розрахунковий рахунок Постачальника протягом 30 (тридцять) календарних днів з дня підписання відповідної видаткової накладної та акту приймання-передачі Товару.

About tender

Complain ID prozorro:
Expected value:
UAH185,280.00 including VAT
Minimum price decrement:
UAH1,853.00
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:
Світлана Гавриловська
E-mail: tender@amicum.com.ua Phone: +380672708815 EDRPOU:
40866700
5
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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 Apr 8, 2020, 18:35
Price offer Apr 10, 2020, 12:35
Documents confirming of qualification Apr 8, 2020, 18:34
Documents confirming of qualification Apr 8, 2020, 18:34
Documents confirming of qualification Apr 8, 2020, 18:34
Technical specifications Apr 8, 2020, 18:34
Price offer Apr 8, 2020, 18:34
Compliance confirmation Apr 15, 2020, 17:47
Documents confirming of qualification Apr 8, 2020, 18:34
Documents confirming of qualification Apr 8, 2020, 18:34
Technical specifications Apr 8, 2020, 18:34
Documents confirming of qualification Apr 8, 2020, 18:34
Documents confirming of qualification Apr 8, 2020, 18:34

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Apr 15, 2020, 11:32
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Apr 15, 2020, 14:35
Extract from the register Apr 10, 2020, 12:24
License Apr 15, 2020, 11:27
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Apr 15, 2020, 11:32

Contract

Document name Document type Date of publishing
Not indicated Apr 28, 2020, 10:45
Signed contract Apr 28, 2020, 10:44

Offer

UAH103,492.80 including VAT

Status

winner
Name:
Наталья Ведмедко
E-mail: nvedmedko@badm-b.biz Phone: +380676440425 EDRPOU:
39273420
24
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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Apr 8, 2020, 08:36
Documents confirming of qualification Apr 8, 2020, 08:36
Documents confirming of qualification Apr 8, 2020, 08:36
Documents confirming of qualification Apr 8, 2020, 08:36
Documents confirming of qualification Apr 8, 2020, 08:36
Documents confirming of qualification Apr 8, 2020, 08:36
Documents confirming of qualification Apr 8, 2020, 08:36
Documents confirming of qualification Apr 8, 2020, 08:36
Documents confirming of qualification Apr 8, 2020, 08:36
Compliance confirmation Apr 8, 2020, 08:36
Documents confirming of qualification Apr 8, 2020, 08:36
Price offer Apr 8, 2020, 08:36
Documents confirming of qualification Apr 8, 2020, 08:36
Documents confirming of qualification Apr 8, 2020, 08:36

Offer

UAH105,600.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство Слов'янської міської ради «Центр первинної медико – санітарної допомоги міста Слов’янська»

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