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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 If an outdated type of EDS is used, the name will still indicate "CEP"

Суміш дитяча лікувальна

Закупівля проводиться за кошти місцевого бюджету

Expected value

UAH110,000.00

including VAT

Completed

Clarification period

from Apr 2, 2020, 18:11

until Apr 7, 2020, 18:16

Call for proposals

from Apr 7, 2020, 18:16

until Apr 10, 2020, 18:16

Auction

not conducted

Qualification

from Apr 10, 2020, 18:20

until Apr 10, 2020, 18:54

Offers considered

from Apr 10, 2020, 18:54

until Apr 16, 2020, 18:36

Offers to be submitted:

Apr 7, 2020, 18:16 – Apr 10, 2020, 18:16

Clarification period:

Apr 2, 2020, 18:11 – Apr 7, 2020, 18:16

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Information about customer

Name:

Зіньківський дитячий будинок-інтернат імені О.В. Синяговського

EDRPOU code:

03189222

Web site:

Not indicated

Address:

Україна, 38100, Полтавська область, Зіньків, вул.Соборності, 91

Rating:

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Main contact

Name:

Негода Андрій Валентинович ( )

Language skills:

—

Phone:

+380535331278

E-mail:

zdbi@ukr.net

Fax:

+380535331696

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Суміш дитяча лікувальна Nestle Resource Junior від 1 до 10 років Code DK 021:2015: 15880000-0 Спеціальні продукти харчування, збагачені поживними речовинами	Quantity: 250 банки	Delivery period: до Dec 31, 2020	Place of delivery: Україна, 38100, Полтавська область, м. Зіньків, вул. Соборності, 91

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Apr 2, 2020, 18:26
Оголошення суміш дитяча 1588.doc Download	Procurement documents	Apr 2, 2020, 18:12

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

20 ( calendar )

Description:

Розрахунки проводяться шляхом оплати Замовником після пред'явлення Постачальником видаткової накладної та рахунку в національній валюті України-гривнях, в безготівковій формі

About tender

Complain ID prozorro:

UA-2020-04-02-002296-a

Expected value:

UAH110,000.00 including VAT

Minimum price decrement:

UAH600.00

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

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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
Витяг ЄДР.pdf	Documents confirming of qualification	Apr 9, 2020, 12:06
Технічні вимоги_page-0001.pdf	Compliance confirmation	Apr 8, 2020, 12:41
Довідка про паспорт якості.pdf	Documents confirming of qualification	Apr 9, 2020, 12:04
гарантійний лист про термін придатності.pdf	Documents confirming of qualification	Apr 9, 2020, 12:04
Довідка про декларацію виродника.pdf	Documents confirming of qualification	Apr 9, 2020, 12:04
Довідка про директора.pdf	Documents confirming of qualification	Apr 9, 2020, 12:04
Наказ та протокол на директора.pdf	Documents confirming of qualification	Apr 9, 2020, 12:05
Цiнова перопозицiя.pdf	Price offer	Apr 8, 2020, 12:41
Статут.pdf	Documents confirming of qualification	Apr 9, 2020, 12:07
Лист про сертифікацію.pdf	Documents confirming of qualification	Apr 9, 2020, 12:04
Витяг ПДВ.pdf	Documents confirming of qualification	Apr 9, 2020, 12:05
Проект договору.pdf	Documents confirming of qualification	Apr 9, 2020, 12:05
Висновки.pdf	Compliance confirmation	Apr 8, 2020, 12:41

Decision of the responsible person

Document name	Document type	Date of publishing
Протокол визначення переможця Download	License	Apr 10, 2020, 18:53
sign.p7s	Not indicated	Apr 10, 2020, 18:54