ентеральне харчування

Expected value

UAH385,000.00

including VAT
Completed
Call for proposals

from May 20, 2020, 20:38

until Jun 4, 2020, 21:00

Auction

from Jun 5, 2020, 12:54

until Jun 5, 2020, 13:15

Qualification

from Jun 5, 2020, 13:15

until Jun 9, 2020, 15:42

Offers considered

from Jun 9, 2020, 15:42

until Jun 22, 2020, 14:18

Offers to be submitted:
May 20, 2020, 20:38 – Jun 4, 2020, 21:00
Auction launch:
Jun 5, 2020, 12:54 – Jun 5, 2020, 13:15
Clarification period:
May 20, 2020, 20:38 – May 25, 2020, 21:00
Answers till:
Jun 4, 2020, 21:00
Appealing tender terms:
May 20, 2020, 20:38 – May 31, 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:
May 26, 2020, 08:20

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Information about customer

Name:
EDRPOU code:
05497241
Web site:
Not indicated
Address:
Україна, 65038, Одеська область, Одеса, Одеська обл., місто Одеса, ПРОВУЛОК МОНАСТИРСЬКИЙ, будинок 3
Rating:

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Main contact

Name:
Карташова Валентина Олександрівна
Language skills:
Phone:
+380973007330
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Нутрікомп Стандарт Нейтральний

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

Quantity:

960 банки

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 65038, Одеська область, Одеса, пров. Монастирський, 3
2

Нутрікомп Енергія НР Нейтральний

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

Quantity:

768 банки

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 65038, Одеська область, Одеса, пров. Монастирський, 3

Procurement documents

Document name Document type Date of publishing
Not indicated May 22, 2020, 08:37
Not indicated May 26, 2020, 08:20
Not indicated May 20, 2020, 20:58
Not indicated Jun 5, 2020, 13:15
Not indicated Jun 5, 2020, 13:15
Procurement documents May 22, 2020, 08:37
Procurement documents May 20, 2020, 20:39

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )

About tender

Complain ID prozorro:
Expected value:
UAH385,000.00 including VAT
Minimum price decrement:
UAH1,925.00
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:
Roman Kokoruz
E-mail: greenmedical.ua@gmail.com Phone: +380980960600 EDRPOU:
43221698

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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"
Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Jun 3, 2020, 09:53
Documents confirming of qualification Jun 3, 2020, 09:53
Documents confirming of qualification Jun 3, 2020, 09:53
Compliance confirmation Jun 9, 2020, 16:45
Documents confirming of qualification Jun 3, 2020, 09:53
Compliance confirmation Jun 9, 2020, 16:45
Price offer Jun 3, 2020, 09:53
Documents confirming of qualification Jun 3, 2020, 09:53
Documents confirming of qualification Jun 3, 2020, 09:53
Documents confirming of qualification Jun 3, 2020, 09:53
Compliance confirmation Jun 3, 2020, 09:53
Documents confirming of qualification Jun 3, 2020, 09:53
Documents confirming of qualification Jun 3, 2020, 09:53
Documents confirming of qualification Jun 3, 2020, 09:53
Documents confirming of qualification Jun 3, 2020, 09:53
Technical specifications Jun 4, 2020, 15:23
Documents confirming of qualification Jun 3, 2020, 09:53
Technical specifications Jun 3, 2020, 09:53
Documents confirming of qualification Jun 3, 2020, 09:53
Documents confirming of qualification Jun 3, 2020, 09:53
Documents confirming of qualification Jun 3, 2020, 09:53
Technical specifications Jun 4, 2020, 15:23
Technical specifications Jun 4, 2020, 14:42
Technical specifications Jun 3, 2020, 09:53
Documents confirming of qualification Jun 3, 2020, 09:53
Documents confirming of qualification Jun 3, 2020, 09:53
Technical specifications Jun 4, 2020, 15:23
Technical specifications Jun 4, 2020, 14:42
Technical specifications Jun 3, 2020, 09:53
Technical specifications Jun 3, 2020, 09:53
Documents confirming of qualification Jun 3, 2020, 09:53
Documents confirming of qualification Jun 3, 2020, 09:53
Compliance confirmation Jun 3, 2020, 09:53
Compliance confirmation Jun 9, 2020, 16:45
Documents confirming of qualification Jun 3, 2020, 09:53
Documents confirming of qualification Jun 3, 2020, 09:53
Not indicated Jun 9, 2020, 16:49
Not indicated Jun 4, 2020, 15:24
Not indicated Jun 3, 2020, 09:57
Documents confirming of qualification Jun 3, 2020, 09:53
Documents confirming of qualification Jun 3, 2020, 09:53
Documents confirming of qualification Jun 3, 2020, 09:53
Technical specifications Jun 3, 2020, 09:53

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jun 9, 2020, 15:43
Not indicated Jun 9, 2020, 15:42
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Jun 9, 2020, 16:44
Extract from the register Jun 5, 2020, 13:15
Not indicated Jun 9, 2020, 15:36

Contract

Document name Document type Date of publishing
Not indicated Jun 22, 2020, 14:17
Not indicated Jun 22, 2020, 14:18

Offer

UAH384,929.28 including VAT

Status

winner
Name:
ФОП ЯКОВЛЄВ ДЕНИС ОЛЕКСАНДРОВИЧ
E-mail: denis.iakovliev@gmail.com Phone: +380503330153 EDRPOU:
3232521836

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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"

Offer

UAH384,940.80 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "МІСЬКИЙ СПЕЦІАЛІЗОВАНИЙ БУДИНОК ДИТИНИ № 1" ОДЕСЬКОЇ МІСЬКОЇ РАДИ ( КНП "МСБД № 1" ОМР )

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