Суміш суха молочна адаптована для малят

Expected value

UAH222,600.00

including VAT
Completed
Call for proposals

from Apr 16, 2020, 11:20

until May 4, 2020, 16:00

Auction

from May 5, 2020, 15:27

until May 5, 2020, 15:48

Qualification

from May 5, 2020, 15:48

until May 15, 2020, 14:12

Offers considered

from May 15, 2020, 14:12

until May 28, 2020, 11:30

Offers to be submitted:
Apr 16, 2020, 11:20 – May 4, 2020, 16:00
Auction launch:
May 5, 2020, 15:27 – May 5, 2020, 15:48
Clarification period:
Apr 16, 2020, 11:20 – Apr 24, 2020, 16:00
Answers till:
May 4, 2020, 16:00
Appealing tender terms:
Apr 16, 2020, 11:20 – Apr 30, 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:
Apr 23, 2020, 15:44

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Information about customer

Name:
EDRPOU code:
37885283
Web site:
Not indicated
Address:
Україна, 87555, Донецька область, Маріуполь, проспект Миру, 80
Rating:

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Main contact

Name:
Хозяинова Екатерина Александровна
Language skills:
Phone:
380629334108
E-mail:
Fax:
0629338400

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Items list

Name Quantity Delivery Place of delivery
1

Суміш суха молочна адаптована для малят

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

Quantity:

1,148 кілограми

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 87555, Донецька область, Маріуполь, проспект Миру, 80

Procurement documents

Document name Document type Date of publishing
Not indicated May 5, 2020, 15:48
Not indicated May 5, 2020, 15:48
Not indicated Apr 23, 2020, 15:43
Not indicated Apr 23, 2020, 15:44
Not indicated Apr 16, 2020, 11:33
Not indicated Apr 16, 2020, 11:28
Technical specifications Apr 23, 2020, 15:43
Technical specifications Apr 16, 2020, 11:27
Draft contract Apr 16, 2020, 11:27
Procurement documents Apr 16, 2020, 11:33
Procurement documents Apr 16, 2020, 11:27

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Джерело фінансування-місцевий бюджет

About tender

Complain ID prozorro:
Expected value:
UAH222,600.00 including VAT
Minimum price decrement:
UAH1,113.00
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:
ТОВ ВІНФАР
E-mail: vinfar2019@ukr.net Phone: +380506870221 EDRPOU:
43295361

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification May 2, 2020, 15:43

Decision of the responsible person

Document name Document type Date of publishing
Not indicated May 12, 2020, 13:58
May 12, 2020, 13:57
Extract from the register May 5, 2020, 16:55

Offer

UAH145,602.00 including VAT

Status

disqualified
Name:
Наталья Кузьменко
E-mail: tenderbs19@gmail.com Phone: +30959036240 EDRPOU:
40827614

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2
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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 Apr 29, 2020, 16:55
Documents confirming of qualification Apr 29, 2020, 16:55
Price offer May 13, 2020, 15:17
Not indicated Apr 29, 2020, 16:58
Documents confirming of qualification May 15, 2020, 19:47
Documents confirming of qualification Apr 29, 2020, 16:55
Documents confirming of qualification Apr 29, 2020, 16:55
Documents confirming of qualification Apr 29, 2020, 16:55
Documents confirming of qualification Apr 29, 2020, 16:55
Documents confirming of qualification Apr 29, 2020, 16:55
Compliance confirmation Apr 29, 2020, 16:55
Compliance confirmation Apr 29, 2020, 16:55
Documents confirming of qualification Apr 29, 2020, 16:55
Price offer Apr 29, 2020, 16:55
Documents confirming of qualification May 15, 2020, 19:47
Documents confirming of qualification Apr 29, 2020, 16:55
Documents confirming of qualification Apr 29, 2020, 16:55
Documents confirming of qualification Apr 29, 2020, 16:55
Documents confirming of qualification Apr 29, 2020, 16:55
Compliance confirmation Apr 29, 2020, 16:55
Documents confirming of qualification May 15, 2020, 19:47
Documents confirming of qualification Apr 29, 2020, 16:55
Documents confirming of qualification Apr 29, 2020, 16:55
Documents confirming of qualification Apr 29, 2020, 16:55
Documents confirming of qualification Apr 29, 2020, 16:55
Documents confirming of qualification Apr 29, 2020, 16:55
Documents confirming of qualification Apr 29, 2020, 16:55
Documents confirming of qualification Apr 29, 2020, 16:55
Documents confirming of qualification Apr 29, 2020, 16:55
Documents confirming of qualification Apr 29, 2020, 16:55

Decision of the responsible person

Document name Document type Date of publishing
May 15, 2020, 14:10
Information on debt (receipt #2)
PDF version accepted in personal account
Reference May 18, 2020, 18:09
May 15, 2020, 14:08
Not indicated May 15, 2020, 14:11
Information on debt (receipt #1)
PDF version accepted in personal account
Reference May 15, 2020, 14:12
Extract from the register May 12, 2020, 14:00

Contract

Document name Document type Date of publishing
Signed contract May 28, 2020, 11:29
Not indicated May 28, 2020, 11:30

Offer

UAH145,603.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство Маріупольської міської ради "Центр первинної медико-санітарної допомоги № 3 м.Маріуполя"

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