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without Qualified electronic signature

Спеціальні продукти харчування, збагачені поживними речовинами

Expected value

UAH97,200.00

including VAT

Completed

Clarification period

from Apr 8, 2020, 12:04

until Apr 14, 2020, 16:00

Call for proposals

from Apr 15, 2020, 09:00

until Apr 21, 2020, 16:00

Auction

not conducted

Qualification

from Apr 21, 2020, 16:02

until Apr 22, 2020, 11:48

Offers considered

from Apr 22, 2020, 11:48

until Apr 28, 2020, 15:40

Offers to be submitted:

Apr 15, 2020, 09:00 – Apr 21, 2020, 16:00

Clarification period:

Apr 8, 2020, 12:04 – Apr 14, 2020, 16:00

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Information about customer

Name:

КУ "КОМУНАЛЬНИЙ ЗАКЛАД "КРИВОРІЗЬКИЙ СПЕЦІАЛІЗОВАНИЙ БУДИНОК ДИТИНИ" ДНІПРОПЕТРОВСЬКОЇ ОБЛАСНОЇ РАДИ"

EDRPOU code:

01987014

Web site:

Not indicated

Address:

Україна, 50085, Дніпропетровська область, Кривой Рог, бульвар Маршала Василевского 11а

Rating:

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Main contact

Name:

Наталія Михайлівна Федоренко

Language skills:

—

Phone:

+380564947280

E-mail:

kidshouse2.kr@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Суміш суха молочна для дитячого харчування "БЕЛЛАКТ 0-12 плюс" або еквивалент Code DK 021:2015: 15880000-0 Спеціальні продукти харчування, збагачені поживними речовинами	Quantity: 540 кілограми	Delivery period: Apr 28, 2020 – Dec 31, 2020	Place of delivery: Україна, 50085, Дніпропетровська область, Кривий Ріг, бульвар Маршала Василевського, 11а

Procurement documents

Document name	Document type	Date of publishing
додаток_проект_договору.doc Download	Draft contract	Apr 8, 2020, 14:51
додаток_проект_договору.doc Download	Draft contract	Apr 8, 2020, 12:04

Оголошення_суха суміш.doc Download	Technical specifications	Apr 8, 2020, 12:04

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( calendar )

Description:

Оплата товару здійснюється шляхом безготівкового перерахування грошей на розрахунковий рахунок Постачальника, протягом 30 (тридцяти) календарних днів з моменту отримання товару на підставі накладної, при наявності реального фінансування Замовника.

About tender

Complain ID prozorro:

UA-2020-04-08-001158-b

Expected value:

UAH97,200.00 including VAT

Minimum price decrement:

UAH486.00

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:

ТОВ ВІНФАР

E-mail: vinfar2019@ukr.net Phone: +380506870221 EDRPOU:

43295361

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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
Висновок СЕС.pdf Download	Not indicated	Apr 16, 2020, 11:52
Рішення засновника, наказ.pdf Download	Not indicated	Apr 16, 2020, 11:52
Кваліфікаційні документи.pdf Download	Not indicated	Apr 16, 2020, 11:52

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Apr 22, 2020, 11:48
Протокол 75 беллакт.PDF Download	Not indicated	Apr 22, 2020, 11:44